Tax Account 059-003-004
Owners
LUSK, JASON M TR ET AL
502 BALSAM DR
SPRING CREEK, NV 89815-6109
(JASON M LUSK FAMILY REVOCABLE
TRUST 05062011)
MILLIGAN-LUSK, CYNTHIA L TR ET
(CYNTHIA L MILLIGAN-LUSK FAMILY
REVOCABLE TRUST 05062011)
658794
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 059-003-004 |
|---|---|
| Account Type | Real Estate |
| Location | 502 BALSAM DR |
| Balance | $1,280.29 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,492.56 |
| Total | $2,492.56 |
| Paid | $1,212.27 |
| Balance | $1,280.29 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,220.98 | $0.00 | $2,220.98 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,156.36 | $0.00 | $2,156.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,220.15 | $0.00 | $2,220.15 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,163.26 | $0.00 | $2,163.26 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,099.65 | $0.00 | $2,099.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,105.60 | $0.00 | $2,105.60 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,905.00 | $0.00 | $1,905.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,925.13 | $0.00 | $1,925.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,890.23 | $0.00 | $1,890.23 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,858.70 | $0.00 | $1,858.70 | $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 | 1.21 | 1.18 | .00 |
| 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 |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-640.13 | $1,280.29 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-572.14 | $1,920.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $205.02 | $2,492.56 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936524. REASON: AMENDMENT TO RE 2025 | $572.14 | $2,287.54 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-572.14 | $1,715.40 |
| 07/10/2024 | BILL | LUSK, JASON M TR ET AL | $2,287.54 | $2,287.54 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-554.64 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-554.64 | $554.64 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-554.64 | $1,109.28 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-557.06 | $1,663.92 |
| 07/12/2023 | BILL | LUSK, JASON M TR ET AL | $2,220.98 | $2,220.98 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.49 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.49 | $538.49 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-538.49 | $1,076.98 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-540.89 | $1,615.47 |
| 07/12/2022 | BILL | LUSK, JASON M TR ET AL | $2,156.36 | $2,156.36 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.54 | $0.00 |
| 12/23/2021 | PAYMENT | FIDELITY NATL AGENCY SOL-BOA CHECK NUM: 1122187 | $-554.54 | $554.54 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-554.54 | $1,109.08 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-556.53 | $1,663.62 |
| 07/14/2021 | BILL | LUSK, JASON M TR ET AL | $2,220.15 | $2,220.15 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-540.82 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-540.82 | $540.82 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-540.82 | $1,081.64 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-540.80 | $1,622.46 |
| 07/15/2020 | BILL | LUSK, JASON M TR ET AL | $2,163.26 | $2,163.26 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-524.62 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.62 | $524.62 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-524.62 | $1,049.24 |
| 08/05/2019 | PAYMENT | LERETA CHECK NUM: VARIOUS CHECKS | $-525.79 | $1,573.86 |
| 07/10/2019 | BILL | LUSK, JASON M TR ET AL | $2,099.65 | $2,099.65 |
| 02/20/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-526.11 | $0.00 |
| 01/08/2019 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-526.11 | $526.11 |
| 10/02/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-526.11 | $1,052.22 |
| 08/14/2018 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-527.27 | $1,578.33 |
| 07/09/2018 | BILL | LUSK, JASON M TR ET AL | $2,105.60 | $2,105.60 |
| 02/23/2018 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597 | $-475.56 | $0.00 |
| 12/29/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-475.56 | $475.56 |
| 10/02/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-475.56 | $951.12 |
| 08/21/2017 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-478.32 | $1,426.68 |
| 07/07/2017 | BILL | LUSK, JASON M TR ET AL | $1,905.00 | $1,905.00 |
| 02/22/2017 | PAYMENT | CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650 | $-481.28 | $0.00 |
| 12/27/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS | $-481.28 | $481.28 |
| 09/30/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-481.28 | $962.56 |
| 08/12/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS CKS | $-481.29 | $1,443.84 |
| 07/08/2016 | BILL | LUSK, JASON M TR ET AL | $1,925.13 | $1,925.13 |
| 03/04/2016 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-472.55 | $0.00 |
| 12/31/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-472.55 | $472.55 |
| 10/05/2015 | PAYMENT | PENFED CREDIT: D NUM: 386626 | $-472.55 | $945.10 |
| 08/12/2015 | PAYMENT | LERETA, LLC / LPS CHECK NUM: VARIOUS | $-472.58 | $1,417.65 |
| 07/08/2015 | BILL | LUSK, JASON M TR ET AL | $1,890.23 | $1,890.23 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.36 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.36 | $464.36 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-464.36 | $928.72 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-465.62 | $1,393.08 |
| 07/10/2014 | BILL | LUSK, JASON M TR ET AL | $1,858.70 | $1,858.70 |
| 01/21/2014 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6620001 | $-396.83 | $0.00 |
| 12/03/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 6349393 | $-396.83 | $396.83 |
| 09/04/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5858781 | $-396.83 | $793.66 |
| 07/26/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 5629712 | $-396.86 | $1,190.49 |
| 07/16/2013 | BILL | LUSK, JASON M TR ET AL | $1,587.35 | $1,587.35 |
| 02/05/2013 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 4064300 | $-385.28 | $0.00 |
| 12/14/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 3482076 | $-385.28 | $385.28 |
| 09/17/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2565077 | $-385.28 | $770.56 |
| 07/19/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 2003223 | $-385.28 | $1,155.84 |
| 07/10/2012 | BILL | LUSK, JASON M ET AL | $1,541.12 | $1,541.12 |
| 02/06/2012 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 8307544 | $-367.10 | $0.00 |
| 12/12/2011 | PAYMENT | BAC TAX SERVICES CORP CHECK NUM: 7638383 | $-367.07 | $367.10 |
| 08/08/2011 | PAYMENT | BAC TAX SERVICES CORPORATION CHECK NUM: 6202887 | $-367.13 | $734.17 |
| 08/04/2011 | PAYMENT | UMPQUA BANK CHECK NUM: 6439797 | $-367.13 | $1,101.30 |
| 07/14/2011 | BILL | LUSK, JASON M ET AL | $1,468.43 | $1,468.43 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-375.26 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-375.26 | $375.26 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-375.26 | $750.52 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-375.26 | $1,125.78 |
| 07/14/2010 | BILL | SCEIRINE, JEFFERY S & LISA M | $1,501.04 | $1,501.04 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-356.03 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-356.03 | $356.03 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-356.03 | $712.06 |
| 07/23/2009 | PAYMENT | STEWART TITLE CHECK NUM: 10113738 | $-357.30 | $1,068.09 |
| 07/21/2009 | BILL | SCEIRINE, JEFFERY S & LISA M | $1,425.39 | $1,425.39 |
| 02/24/2009 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7049 | $-344.59 | $0.00 |
| 12/18/2008 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 7012 | $-344.59 | $344.59 |
| 09/25/2008 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6494 | $-344.59 | $689.18 |
| 07/23/2008 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6468 | $-345.85 | $1,033.77 |
| 07/14/2008 | BILL | CRANDALL, HAROLD G & ARLENE J | $1,379.62 | $1,379.62 |
| 01/03/2008 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6364 | $-669.10 | $0.00 |
| 09/26/2007 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6301 | $-334.55 | $669.10 |
| 08/08/2007 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6271 | $-334.56 | $1,003.65 |
| 07/13/2007 | BILL | CRANDALL, HAROLD G & ARLENE J | $1,338.21 | $1,338.21 |
| 12/21/2006 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6161 | $-649.60 | $0.00 |
| 09/20/2006 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6096 | $-324.80 | $649.60 |
| 08/10/2006 | PAYMENT | CRANDALL, HAROLD G & ARLENE J CHECK NUM: 6072 | $-324.83 | $974.40 |
| 07/19/2006 | BILL | CRANDALL, HAROLD G & ARLENE J | $1,299.23 | $1,299.23 |
| 08/01/2005 | PAYMENT | DUFURRENA, JOHN B & JOAN C TR CHECK NUM: 2537 | $-1,208.32 | $0.00 |
| 07/21/2005 | BILL | DUFURRENA, JOHN B & JOAN C TR | $1,208.32 | $1,208.32 |
| 07/14/2004 | PAYMENT | @ | $-1,206.41 | $0.00 |
| 07/01/2004 | BILL | DUFURRENA, JOHN B & JO @ | $1,206.41 | $1,206.41 |
| 07/28/2003 | PAYMENT | @ | $-1,201.54 | $0.00 |
| 07/01/2003 | BILL | DUFURRENA, JOHN B & JO @ | $1,201.54 | $1,201.54 |
