Tax Account 074-003-020

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Owners

FOSTER, ARVIL & JEANNINE
881 ASHBURN DR
SPRING CREEK, NV 89815-5431

Account Summary

Account ID	074-003-020
Account Type	Real Estate
Location	881 ASHBURN DR
Balance	$1,426.22
Currently Due	$475.40

$475.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,426.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,851.64
Total	$1,851.64
Paid	$425.42
Balance	$1,426.22
Due	$475.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$425.42	$0.00	$425.42	$425.42	$0.00
2	10/07/2024	10/17/2024	Due	$475.40	$0.00	$475.40	$0.00	$475.40	Pay $475.40 Now
3	01/06/2025	01/16/2025	Due	$475.40	$0.00	$475.40	$0.00	$950.80	Pay $950.80 Now
4	03/03/2025	03/13/2025	Due	$475.42	$0.00	$475.42	$0.00	$1,426.22	Pay $1,426.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.76	$0.00	$1,574.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,458.11	$0.00	$1,458.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,528.35	$0.00	$1,528.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,520.15	$0.00	$1,520.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,478.94	$0.00	$1,478.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,483.60	$0.00	$1,483.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,339.93	$0.00	$1,339.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,483.19	$0.00	$1,483.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,455.31	$0.00	$1,455.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,443.42	$0.00	$1,443.42	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-425.42	$1,426.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.89	$1,851.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939370. REASON: AMENDMENT TO RE 2025	$425.42	$1,700.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.42	$1,275.33
07/10/2024	BILL	FOSTER, ARVIL & JEANNINE	$1,700.75	$1,700.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.69	$393.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.69	$787.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.69	$1,181.07
07/12/2023	BILL	FOSTER, ARVIL & JEANNINE	$1,574.76	$1,574.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.52	$364.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.52	$729.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.55	$1,093.56
07/12/2022	BILL	FOSTER, ARVIL & JEANNINE	$1,458.11	$1,458.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$382.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.08	$764.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.11	$1,146.24
07/14/2021	BILL	FOSTER, ARVIL & JEANNINE	$1,528.35	$1,528.35
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.04	$371.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.04	$754.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.06	$1,137.09
07/15/2020	BILL	FOSTER, ARVIL & JEANNINE	$1,520.15	$1,520.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-369.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.73	$369.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.73	$739.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.75	$1,109.19
07/10/2019	BILL	FOSTER, ARVIL & JEANNINE	$1,478.94	$1,478.94
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$370.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$741.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.90	$1,112.70
07/09/2018	BILL	FOSTER, ARVIL & JEANNINE	$1,483.60	$1,483.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.98	$334.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.98	$669.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.99	$1,004.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$334.99	$1,339.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-334.99	$1,004.94
07/07/2017	BILL	FOSTER, ARVIL & JEANNINE	$1,339.93	$1,339.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$370.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.79	$741.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.82	$1,112.37
07/08/2016	BILL	FOSTER, ARVIL & JEANNINE	$1,483.19	$1,483.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.82	$363.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.82	$727.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.85	$1,091.46
07/08/2015	BILL	FOSTER, ARVIL & JEANNINE	$1,455.31	$1,455.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$360.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.85	$721.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.87	$1,082.55
07/10/2014	BILL	FOSTER, ARVIL & JEANNINE	$1,443.42	$1,443.42
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.88	$348.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.88	$697.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.89	$1,046.64
07/16/2013	BILL	FOSTER, ARVIL & JEANNINE	$1,395.53	$1,395.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.09	$340.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.09	$680.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.11	$1,020.27
07/10/2012	BILL	FOSTER, ARVIL & JEANNINE	$1,360.38	$1,360.38
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.94	$319.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.94	$639.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.97	$959.82
07/14/2011	BILL	FOSTER, ARVIL & JEANNINE	$1,279.79	$1,279.79
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.53	$332.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.53	$665.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-332.55	$997.59
07/14/2010	BILL	FOSTER, ARVIL & JEANNINE	$1,330.14	$1,330.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.41	$324.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.41	$648.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.43	$973.23
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$324.43	$1,297.66
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-324.43	$973.23
07/21/2009	BILL	FOSTER, ARVIL & JEANNINE	$1,297.66	$1,297.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.19	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$300.19	$300.19
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.19	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.19	$300.19
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.19	$600.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.20	$900.57
07/14/2008	BILL	FOSTER, ARVIL & JEANNINE	$1,200.77	$1,200.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.80	$291.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.80	$583.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.82	$875.40
07/13/2007	BILL	FOSTER, ARVIL & JEANNINE	$1,167.22	$1,167.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.89	$303.40
09/18/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK NUM: 6066798	$-2,019.18	$558.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.14	$2,577.47
09/05/2006	INTEREST	Monthly Interest	$9.47	$2,565.33
08/02/2006	INTEREST	Monthly Interest	$9.47	$2,555.86
07/19/2006	BILL	FOSTER, ARVIL & JEANNINE	$1,213.63	$2,546.39
07/03/2006	INTEREST	Monthly Interest	$9.47	$1,332.76
06/01/2006	INTEREST	Monthly Interest	$9.47	$1,323.29
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,313.82
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$79.55	$1,306.82
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$51.14	$1,227.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$28.41	$1,176.13
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.36	$1,147.72
07/21/2005	BILL	FOSTER, ARVIL & JEANNINE	$1,136.36	$1,136.36
12/29/2004	PAYMENT	@	$-566.74	$0.00
10/01/2004	PAYMENT	@	$-283.37	$566.74
08/18/2004	PAYMENT	@	$-283.38	$850.11
07/01/2004	BILL	FOSTER, ARVIL & JEANNI @	$1,133.49	$1,133.49
02/27/2004	PAYMENT	@	$-278.74	$0.00
02/02/2004	PAYMENT	@	$-278.74	$278.74
10/20/2003	PAYMENT	@	$-278.74	$557.48
08/29/2003	PAYMENT	@	$-289.91	$836.22
07/01/2003	PENALTY	Penalty 03-04	$11.15	$1,126.13
07/01/2003	BILL	CHASE, RONALD J & COLL @	$1,114.98	$1,114.98