Tax Account 060-003-013

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Owners

RUSH, JUSTIN
281 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

756991,756992,756993

Account Summary

Account ID	060-003-013
Account Type	Real Estate
Location	281 SPRINGFIELD PKWY
Balance	$745.39
Currently Due	$0.00

Account ID

060-003-013

Account Type

Real Estate

Location

281 SPRINGFIELD PKWY

Balance

$745.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.11
Total	$1,451.11
Paid	$705.72
Balance	$745.39
Due	$0.00
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

$1,451.11

Total

$1,451.11

Paid

$705.72

Balance

$745.39

Due

$0.00

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	$333.03	$0.00	$333.03	$333.03	$0.00
2	10/07/2024	10/17/2024	Paid	$372.69	$0.00	$372.69	$372.69	$0.00
3	01/06/2025	01/16/2025	Due	$372.69	$0.00	$372.69	$0.00	$372.69
4	03/03/2025	03/13/2025	Due	$372.70	$0.00	$372.70	$0.00	$745.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.45	$0.00	$1,292.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,254.87	$0.00	$1,254.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,217.96	$91.06	$1,309.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,182.40	$94.44	$1,276.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,147.35	$77.27	$1,224.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,149.96	$0.00	$1,149.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,078.04	$0.00	$1,078.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,088.59	$0.00	$1,088.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,065.63	$0.00	$1,065.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,051.89	$0.00	$1,051.89	$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 -	$-372.69	$745.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.03	$1,118.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$119.95	$1,451.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932283. REASON: AMENDMENT TO RE 2025	$333.03	$1,331.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.03	$998.13
07/10/2024	BILL	RUSH, JUSTIN	$1,331.16	$1,331.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.51	$322.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.51	$645.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.92	$967.53
07/12/2023	BILL	RUSH, JUSTIN	$1,292.45	$1,292.45
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-784.34	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$784.34
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$1,097.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$1,410.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.51	$1,723.70
07/12/2022	BILL	RUSH, JUSTIN	$1,254.87	$2,039.21
04/20/2022	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 5085	$-543.63	$784.34
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$1,327.97
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$24.82	$1,320.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.99	$1,295.82
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.74	$1,599.81
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.99	$1,576.07
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.93	$1,880.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.99	$1,857.13
09/01/2021	INTEREST	Monthly Interest	$1.14	$2,161.12
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$12.24	$2,159.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.99	$2,147.74
08/02/2021	INTEREST	Monthly Interest	$2.98	$2,453.73
07/14/2021	BILL	RUSH, JUSTIN	$1,217.96	$2,450.75
07/02/2021	INTEREST	Monthly Interest	$2.98	$1,232.79
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$297.32	$1,229.81
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$241.20	$932.49
06/24/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: WIRE	$245.82	$691.29
06/24/2021	AMENDMENT	OVER PENALIZED	$-14.64	$445.47
05/06/2021	AMENDMENT	Publication Fee	$7.00	$460.11
03/11/2021	AMENDMENT	Missing Penalty/Interest	$21.38	$453.11
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$20.52	$431.73
03/02/2021	VOID	CORELOGIC CHECK NUM: WIRE	$-297.32	$411.21
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.62	$708.53
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-297.32	$688.91
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$5.20	$986.23
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$18.82	$981.03
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-297.32	$962.21
08/31/2020	INTEREST	Monthly Interest	$0.13	$1,259.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.89	$1,259.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-297.31	$1,247.51
07/15/2020	BILL	RUSH, JUSTIN	$1,182.40	$1,544.82
06/30/2020	INTEREST	Monthly Interest	$2.49	$362.42
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$4.78	$359.93
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$355.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$15.71	$348.15
02/28/2020	INTEREST	Monthly Interest	$2.62	$332.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.54	$329.82
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$15.64	$616.36
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.54	$600.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$14.94	$887.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.54	$872.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.51	$1,158.86
07/10/2019	BILL	ELSE, TATE	$1,147.35	$1,147.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-287.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.20	$287.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.20	$574.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.36	$861.60
07/09/2018	BILL	ELSE, TATE	$1,149.96	$1,149.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$268.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$537.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.58	$806.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$271.58	$1,078.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-271.58	$806.46
07/07/2017	BILL	ELSE, TATE	$1,078.04	$1,078.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-272.14	$272.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.14	$544.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.17	$816.42
07/08/2016	BILL	ELSE, TATE	$1,088.59	$1,088.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$266.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.40	$532.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.43	$799.20
07/08/2015	BILL	ELSE, TATE	$1,065.63	$1,065.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.65	$0.00
12/08/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394140	$-262.65	$262.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.65	$525.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.94	$787.95
07/10/2014	BILL	HONEA, DALE LYNN & GAYLA	$1,051.89	$1,051.89
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-255.00	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-255.00	$255.00
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-255.00	$510.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-255.03	$765.00
07/16/2013	BILL	HONEA, DALE LYNN & GAYLA	$1,020.03	$1,020.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-244.13	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-244.13	$244.13
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-244.13	$488.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-244.15	$732.39
07/10/2012	BILL	HONEA, DALE LYNN & GAYLA	$976.54	$976.54
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-238.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-238.81	$238.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-238.81	$477.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-238.82	$716.43
07/14/2011	BILL	HONEA, DALE LYNN & GAYLA	$955.25	$955.25
02/28/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4581634	$-233.54	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-233.54	$233.54
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-233.54	$467.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-233.56	$700.62
07/14/2010	BILL	HONEA, DALE L & GAYLA	$934.18	$934.18
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-226.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-226.74	$226.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.74	$453.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.02	$680.22
07/21/2009	BILL	HONEA, DALE L & GAYLA	$908.24	$908.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.06	$219.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$219.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.06	$438.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.35	$657.18
07/14/2008	BILL	HONEA, DALE L & GAYLA	$877.53	$877.53
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.69	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.69	$212.69
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.69	$425.38
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.69	$638.07
07/13/2007	BILL	HONEA, DALE L & GAYLA	$850.76	$850.76
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.49	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.49	$206.49
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.49	$412.98
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.50	$619.47
07/19/2006	BILL	HONEA, DALE L & GAYLA	$825.97	$825.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.47	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-200.47	$200.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.47	$400.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.50	$601.41
07/21/2005	BILL	HONEA, DALE L & GAYLA	$801.91	$801.91
03/03/2005	PAYMENT	@	$-199.95	$0.00
01/03/2005	PAYMENT	@	$-199.95	$199.95
10/01/2004	PAYMENT	@	$-199.95	$399.90
08/16/2004	PAYMENT	@	$-199.96	$599.85
07/01/2004	BILL	HONEA, DALE L & GAYLA @	$799.81	$799.81
02/20/2004	PAYMENT	@	$-198.17	$0.00
12/30/2003	PAYMENT	@	$-198.17	$198.17
09/30/2003	PAYMENT	@	$-198.17	$396.34
08/19/2003	PAYMENT	@	$-198.19	$594.51
07/01/2003	BILL	HONEA, DALE L & GAYLA @	$792.70	$792.70