Tax Account 056-002-016

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Owners

RISHOR, DUSTIN & RACHAEL M
206 GREENCREST DR
SPRING CREEK, NV 89815-5448

729172

Account Summary

Account ID	056-002-016
Account Type	Real Estate
Location	206 GREENCREST DR
Balance	$3,006.54
Currently Due	$1,002.17

Account ID

056-002-016

Account Type

Real Estate

Location

206 GREENCREST DR

Balance

$3,006.54

Currently Due

$1,002.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,919.99
Total	$3,919.99
Paid	$913.45
Balance	$3,006.54
Due	$1,002.17
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,919.99

Total

$3,919.99

Paid

$913.45

Balance

$3,006.54

Due

$1,002.17

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$913.45	$0.00	$913.45	$913.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,002.17	$0.00	$1,002.17	$0.00	$1,002.17
3	01/06/2025	01/16/2025	Due	$1,002.17	$0.00	$1,002.17	$0.00	$2,004.34
4	03/03/2025	03/13/2025	Due	$1,002.20	$0.00	$1,002.20	$0.00	$3,006.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,382.13	$0.00	$3,382.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,131.78	$0.00	$3,131.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,254.27	$0.00	$3,254.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,290.51	$0.00	$3,290.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,175.57	$0.00	$3,175.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,171.02	$0.00	$3,171.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,835.27	$0.00	$2,835.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,744.38	$0.00	$2,744.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,703.56	$0.00	$2,703.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,659.29	$0.00	$2,659.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-913.45	$3,006.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.48	$3,919.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933008. REASON: AMENDMENT TO RE 2025	$913.45	$3,652.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-913.45	$2,739.06
07/10/2024	BILL	RISHOR, DUSTIN & RACHAEL M	$3,652.51	$3,652.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-844.93	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.93	$844.93
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-844.93	$1,689.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.34	$2,534.79
07/12/2023	BILL	RISHOR, DUSTIN & RACHAEL M	$3,382.13	$3,382.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.34	$782.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.34	$1,564.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.76	$2,347.02
07/12/2022	BILL	RISHOR, DUSTIN & RACHAEL M	$3,131.78	$3,131.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.07	$813.07
09/30/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00298908	$-813.07	$1,626.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.06	$2,439.21
07/14/2021	BILL	RISHOR, DUSTIN & RACHAEL M	$3,254.27	$3,254.27
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-41.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-812.35	$41.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.35	$853.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.35	$1,665.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-812.33	$2,478.18
07/15/2020	BILL	RISHOR, DUSTIN & RACHAEL M	$3,290.51	$3,290.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-793.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.60	$793.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.60	$1,587.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-794.77	$2,380.80
07/10/2019	BILL	RISHOR, DUSTIN & RACHAEL M	$3,175.57	$3,175.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-792.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-792.46	$792.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-792.46	$1,584.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.64	$2,377.38
07/09/2018	BILL	RISHOR, DUSTIN & RACHAEL M	$3,171.02	$3,171.02
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.38	$0.00
08/16/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041971	$-1,419.01	$705.38
08/11/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9018807983	$-710.88	$2,124.39
07/07/2017	BILL	STEELE, JESSE J & KIRSTEN E	$2,835.27	$2,835.27
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.09	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.09	$686.09
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-686.09	$1,372.18
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-686.11	$2,058.27
07/08/2016	BILL	STEELE, JESSE J & KIRSTEN E	$2,744.38	$2,744.38
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-675.89	$675.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.89	$1,351.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-675.89	$2,027.67
07/08/2015	BILL	STEELE, JESSE J & KIRSTEN E	$2,703.56	$2,703.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.50	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.50	$664.50
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.50	$1,329.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-665.79	$1,993.50
07/10/2014	BILL	STEELE, JESSE J & KIRSTEN E	$2,659.29	$2,659.29
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-633.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.95	$633.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.95	$1,267.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.96	$1,901.85
07/16/2013	BILL	STEELE, JESSE J & KIRSTEN E	$2,535.81	$2,535.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-602.82	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.82	$602.82
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.82	$1,205.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-602.82	$1,808.46
07/10/2012	BILL	STEELE, JESSE J & KIRSTEN E	$2,411.28	$2,411.28
11/18/2011	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4575	$-219.11	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$219.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.82
07/14/2011	BILL	BAWCOM, DAVID & TAMMY	$211.70	$211.70
10/26/2010	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 4149	$-207.89	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$200.86	$200.86
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-198.61	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.83	$198.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$193.78
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$191.82	$191.82
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-174.09	$0.00
07/14/2008	BILL	BAWCOM, DAVID & TAMMY	$174.09	$174.09
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-176.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.34	$176.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$168.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$164.69
07/13/2007	BILL	BAWCOM, DAVID & TAMMY	$163.06	$163.06
01/18/2007	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 3849	$-20.30	$0.00
01/05/2007	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 1612	$-96.16	$20.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY CREDIT: D	$-38.32	$114.93
07/19/2006	BILL	BAWCOM, DAVID & TAMMY	$153.25	$153.25
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-78.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$78.13
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-76.54	$78.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$154.61
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$153.08	$153.08
03/24/2005	PAYMENT	@	$-38.32	$0.00
01/04/2005	PAYMENT	@	$-38.32	$38.32
09/22/2004	PAYMENT	@	$-38.32	$76.64
08/18/2004	PAYMENT	@	$-39.88	$114.96
07/01/2004	PENALTY	Penalty 04-05	$1.53	$154.84
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$153.31	$153.31
08/12/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	WILSON, DANIAL V & THY @	$180.33	$180.33