Tax Account 059-005-008

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Owners

ASHDOWN, DON V & KRISTINA L TR
596 FRISCO PLC
SPRING CREEK, NV 89815-6116

(DON & KRISTINA ASHDOWN FAMILY

TRUST DATED 10182018)

747239

Account Summary

Account ID	059-005-008
Account Type	Real Estate
Location	596 FRISCO PLC
Balance	$1,681.89
Currently Due	$0.00

Account ID

059-005-008

Account Type

Real Estate

Location

596 FRISCO PLC

Balance

$1,681.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.89
Total	$3,281.89
Paid	$1,600.00
Balance	$1,681.89
Due	$0.00
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

$3,281.89

Total

$3,281.89

Paid

$1,600.00

Balance

$1,681.89

Due

$0.00

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	$759.06	$0.00	$759.06	$759.06	$0.00
2	10/07/2024	10/17/2024	Paid	$840.94	$0.00	$840.94	$840.94	$0.00
3	01/06/2025	01/16/2025	Due	$840.94	$0.00	$840.94	$0.00	$840.94
4	03/03/2025	03/13/2025	Due	$840.95	$0.00	$840.95	$0.00	$1,681.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,810.49	$0.00	$2,810.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,602.48	$0.00	$2,602.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,627.67	$0.00	$2,627.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,523.42	$0.00	$2,523.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,435.14	$0.00	$2,435.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,436.08	$0.00	$2,436.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,156.28	$0.00	$2,156.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,012.89	$0.00	$2,012.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,992.01	$0.00	$1,992.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,926.32	$0.00	$1,926.32	$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 -	$-840.94	$1,681.89
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-759.06	$2,522.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.76	$3,281.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933942. REASON: AMENDMENT TO RE 2025	$759.06	$3,035.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.06	$2,276.07
07/10/2024	BILL	ASHDOWN, DON V & KRISTINA L TR	$3,035.13	$3,035.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-702.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.02	$702.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.02	$1,404.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-704.43	$2,106.06
07/12/2023	BILL	ASHDOWN, DON V & KRISTINA L TR	$2,810.49	$2,810.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.02	$650.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.02	$1,300.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.42	$1,950.06
07/12/2022	BILL	ASHDOWN, DON V & KRISTINA L TR	$2,602.48	$2,602.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.42	$656.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.42	$1,312.84
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-658.41	$1,969.26
07/14/2021	BILL	ASHDOWN, DON V & KRISTINA L TR	$2,627.67	$2,627.67
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.86	$630.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.86	$1,261.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.84	$1,892.58
07/15/2020	BILL	ASHDOWN, DON V & KRISTINA L TR	$2,523.42	$2,523.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.49	$608.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.49	$1,216.98
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-609.67	$1,825.47
07/10/2019	BILL	ASHDOWN, DON B & KRISTINA L TR	$2,435.14	$2,435.14
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-608.73	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-608.73	$608.73
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-608.73	$1,217.46
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-609.89	$1,826.19
07/09/2018	BILL	ASHDOWN, DON V & KRISTINA L	$2,436.08	$2,436.08
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-538.38	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-538.38	$538.38
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-538.38	$1,076.76
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-541.14	$1,615.14
07/07/2017	BILL	ASHDOWN, DON V & KRISTINA L	$2,156.28	$2,156.28
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-503.22	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-503.22	$503.22
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-503.22	$1,006.44
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-503.23	$1,509.66
07/08/2016	BILL	ASHDOWN, DON V & KRISTINA L	$2,012.89	$2,012.89
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-498.00	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-498.00	$498.00
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-498.00	$996.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-498.01	$1,494.00
07/08/2015	BILL	ASHDOWN, DON V & KRISTINA L	$1,992.01	$1,992.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.26	$481.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.26	$962.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.54	$1,443.78
07/10/2014	BILL	ASHDOWN, DON V & KRISTINA L	$1,926.32	$1,926.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-446.44	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-446.44	$446.44
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-446.44	$892.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-446.44	$1,339.32
07/16/2013	BILL	ASHDOWN, DON V & KRISTINA L	$1,785.76	$1,785.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-28.51	$0.00
12/18/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3484333	$-2.62	$28.51
12/18/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3486457	$-57.02	$31.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$88.15
09/27/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 002688851	$-28.51	$86.67
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.18
07/10/2012	BILL	ASHDOWN, DON V & KRISTINA L	$114.04	$114.04
08/18/2011	PAYMENT	ASHDOWN, DON V & KRISTINA L CHECK NUM: 192	$-107.09	$0.00
07/14/2011	BILL	ASHDOWN, DON V & KRISTINA L	$107.09	$107.09
08/19/2010	PAYMENT	STEWART TITLE OF NV CHECK NUM: 120357	$-101.60	$0.00
07/14/2010	BILL	TAYLOR, JEFFREY V & NATASHA A	$101.60	$101.60
09/01/2009	PAYMENT	TAYLOR, JEFFREY V & NATASHA A CHECK NUM: 7909	$-97.66	$0.00
07/21/2009	BILL	TAYLOR, JEFFREY V & NATASHA A	$97.66	$97.66
08/22/2008	PAYMENT	TAYLOR, JEFFREY V & NATASHA A CHECK NUM: 7650	$-86.66	$0.00
07/14/2008	BILL	TAYLOR, JEFFREY V & NATASHA A	$86.66	$86.66
09/04/2007	PAYMENT	POTEETE, RANDY E & JACQUELINE CHECK NUM: 3987	$-80.58	$0.00
07/13/2007	BILL	POTEETE, RANDY E & JACQUELINE	$80.58	$80.58
08/22/2006	PAYMENT	POTEETE, RANDY E & JACQUELINE CHECK NUM: 3498	$-75.73	$0.00
07/19/2006	BILL	POTEETE, RANDY E & JACQUELINE	$75.73	$75.73
09/07/2005	PAYMENT	POTEETE, RANDY E & JACQUELINE CHECK NUM: 3156	$-75.64	$0.00
07/21/2005	BILL	POTEETE, RANDY E & JACQUELINE	$75.64	$75.64
07/29/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	FRAGALE, GENEVIEVE F @	$75.75	$75.75
08/12/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	FRAGALE, GENEVIEVE F @	$75.74	$75.74