Tax Account 059-005-013

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Owners

WARD, STEVE & LARINDA
571 FRISCO DR
SPRING CREEK, NV 89815-6115

753575

Account Summary

Account ID	059-005-013
Account Type	Real Estate
Location	571 FRISCO DR
Balance	$2,324.86
Currently Due	$774.95

Account ID

059-005-013

Account Type

Real Estate

Location

571 FRISCO DR

Balance

$2,324.86

Currently Due

$774.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,016.76
Total	$3,016.76
Paid	$691.90
Balance	$2,324.86
Due	$774.95
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,016.76

Total

$3,016.76

Paid

$691.90

Balance

$2,324.86

Due

$774.95

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$691.90	$0.00	$691.90	$691.90	$0.00
2	10/07/2024	10/17/2024	Due	$774.95	$0.00	$774.95	$0.00	$774.95
3	01/06/2025	01/16/2025	Due	$774.95	$0.00	$774.95	$0.00	$1,549.90
4	03/03/2025	03/13/2025	Due	$774.96	$0.00	$774.96	$0.00	$2,324.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,685.94	$0.00	$2,685.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,607.78	$0.00	$2,607.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,667.04	$0.00	$2,667.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,725.14	$0.00	$2,725.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,629.85	$0.00	$2,629.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,572.50	$90.63	$2,663.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$235.35	$16.12	$251.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$219.63	$0.00	$219.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$206.42	$0.00	$206.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$193.28	$0.00	$193.28	$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 Crk	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	$-691.90	$2,324.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.30	$3,016.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935586. REASON: AMENDMENT TO RE 2025	$691.90	$2,766.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-691.90	$2,074.56
07/10/2024	BILL	WARD, STEVE & LARINDA	$2,766.46	$2,766.46
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.18	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-703.45	$573.18
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-703.45	$1,276.63
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-705.86	$1,980.08
05/14/2024	AMENDMENT	LOW CAP QUALIFIED	$-130.27	$2,685.94
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820109. REASON: LOW CAP QUALIFIED	$705.86	$2,816.21
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848692. REASON: LOW CAP QUALIFIED	$703.45	$2,110.35
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879790. REASON: LOW CAP QUALIFIED	$703.45	$1,406.90
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896417. REASON: LOW CAP QUALIFIED	$703.45	$703.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-703.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.45	$703.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-703.45	$1,406.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.86	$2,110.35
07/12/2023	BILL	WARD, STEVE & LARINDA	$2,816.21	$2,816.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.34	$651.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.34	$1,302.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-653.76	$1,954.02
07/12/2022	BILL	WARD, STEVE & LARINDA	$2,607.78	$2,607.78
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.26	$0.00
11/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35791	$-666.26	$666.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.26	$1,332.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.26	$1,998.78
07/14/2021	BILL	WARD, STEVE & LARINDA	$2,667.04	$2,667.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-65.33	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.95	$65.33
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.95	$730.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.95	$1,395.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-664.96	$2,060.18
07/15/2020	BILL	WARD, STEVE & LARINDA	$2,725.14	$2,725.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-657.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.17	$657.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.17	$1,314.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-658.34	$1,971.51
07/10/2019	BILL	WARD, STEVE & LARINDA	$2,629.85	$2,629.85
06/03/2019	PAYMENT	WESTSTAR LOAN SVC CORP,FORNES CHECK NUM: 865204	$-631.54	$0.00
06/03/2019	AMENDMENT	Strikeoff Kat-Improvmnt Value	$-15.06	$631.54
06/03/2019	ADJUSTMENT	Strikeoff Adjustment NUM: 865204	$646.60	$646.60
02/14/2019	VOID	WESTSTAR LOAN SVC CORP, FORNES CHECK NUM: 865204	$-646.60	$0.00
10/30/2018	PAYMENT	STEWART TITLE CHECK NUM: 6222	$-2,031.59	$646.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$64.72	$2,678.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.91	$2,613.47
07/09/2018	BILL	FORNESS, JAMES & CYNTHIA	$2,587.56	$2,587.56
06/25/2018	PAYMENT	COOPER-FORNESS, CYNTHIA L CHECK NUM: 1020	$-132.42	$0.00
06/01/2018	INTEREST	Monthly Interest	$0.97	$132.42
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$131.45
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.82	$124.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.33	$118.63
09/28/2017	PAYMENT	CYNTHIA COOPER- CHECK BANK: WF INTERNET NUM: 017092803053272	$-58.15	$116.30
08/17/2017	PAYMENT	CYNTHIA COOPER- CHECK BANK: WF INTERNET NUM: 017081703046292	$-60.90	$174.45
07/07/2017	BILL	FORNESS, JAMES & CYNTHIA	$235.35	$235.35
07/26/2016	PAYMENT	CLEE E HILL CHECK BANK: WF INTERNET NUM: 016072603065623	$-219.63	$0.00
07/08/2016	BILL	HILL, CLEE E	$219.63	$219.63
07/30/2015	PAYMENT	CLEE E HILL CHECK BANK: WF INTERNET NUM: 015073003044942	$-206.42	$0.00
07/08/2015	BILL	HILL, CLEE E	$206.42	$206.42
08/07/2014	PAYMENT	CLEE E HILL CHECK BANK: WF INTERNET NUM: 014080703049133	$-193.28	$0.00
07/10/2014	BILL	HILL, CLEE E	$193.28	$193.28
07/29/2013	PAYMENT	HILL, CLEE E/ BREWER, SHANNON CHECK NUM: 119	$-178.13	$0.00
07/16/2013	BILL	HILL, CLEE E	$178.13	$178.13
07/27/2012	PAYMENT	HILL, CLEE E/BREWER, SHANNON D CHECK NUM: 3704	$-165.10	$0.00
07/10/2012	BILL	HILL, CLEE E	$165.10	$165.10
08/16/2011	PAYMENT	HILL, CLEE E CHECK NUM: 3667	$-155.02	$0.00
07/14/2011	BILL	HILL, CLEE E	$155.02	$155.02
07/27/2010	PAYMENT	HILL, CLEE E CHECK NUM: 3641	$-147.09	$0.00
07/14/2010	BILL	HILL, CLEE E	$147.09	$147.09
08/04/2009	PAYMENT	HILL, CLEE E CHECK NUM: 3616	$-140.81	$0.00
07/21/2009	BILL	HILL, CLEE E	$140.81	$140.81
07/23/2008	PAYMENT	HILL, CLEE E CREDIT: D	$-126.71	$0.00
07/14/2008	BILL	HILL, CLEE E	$126.71	$126.71
07/31/2007	PAYMENT	HILL, CLEE E CHECK NUM: 3558	$-118.36	$0.00
07/13/2007	BILL	HILL, CLEE E	$118.36	$118.36
08/07/2006	PAYMENT	HILL, CLEE E CHECK NUM: 3524	$-111.24	$0.00
07/19/2006	BILL	HILL, CLEE E	$111.24	$111.24
08/23/2005	PAYMENT	HILL, CLEE E CHECK NUM: 3491	$-107.80	$0.00
07/21/2005	BILL	HILL, CLEE E	$107.80	$107.80
07/20/2004	PAYMENT	@	$-107.71	$0.00
07/01/2004	BILL	HILL, CLEE E @	$107.71	$107.71
08/05/2003	PAYMENT	@	$-107.43	$0.00
07/01/2003	BILL	HILL, CLEE E @	$107.43	$107.43