Tax Account 074-004-003

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Owners

GRAHAM, SCOTT W
228 ASHFORD DR
SPRING CREEK, NV 89815-5407

GRAHAM, SCOTT W 672181~~~~~~~~~

Account Summary

Account ID	074-004-003
Account Type	Real Estate
Location	228 ASHFORD DR
Balance	$919.95
Currently Due	$306.65

Account ID

074-004-003

Account Type

Real Estate

Location

228 ASHFORD DR

Balance

$919.95

Currently Due

$306.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,190.43
Total	$1,190.43
Paid	$270.48
Balance	$919.95
Due	$306.65
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

$1,190.43

Total

$1,190.43

Paid

$270.48

Balance

$919.95

Due

$306.65

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	$270.48	$0.00	$270.48	$270.48	$0.00
2	10/07/2024	10/17/2024	Due	$306.65	$0.00	$306.65	$0.00	$306.65
3	01/06/2025	01/16/2025	Due	$306.65	$0.00	$306.65	$0.00	$613.30
4	03/03/2025	03/13/2025	Due	$306.65	$0.00	$306.65	$0.00	$919.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.65	$0.00	$1,049.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,019.08	$0.00	$1,019.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.90	$0.00	$1,023.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,022.43	$0.00	$1,022.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$999.77	$0.00	$999.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,010.29	$0.00	$1,010.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$895.94	$0.00	$895.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$824.57	$0.00	$824.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.19	$0.00	$825.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$824.88	$0.00	$824.88	$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	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-270.48	$919.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.29	$1,190.43
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946922. REASON: AMENDMENT TO RE 2025	$270.48	$1,081.14
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-270.48	$810.66
07/10/2024	BILL	GRAHAM, SCOTT W	$1,081.14	$1,081.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.41	$262.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-262.41	$524.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.42	$787.23
07/12/2023	BILL	GRAHAM, SCOTT W	$1,049.65	$1,049.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.77	$254.77
09/30/2022	PAYMENT	CORELOGIC CHECK	$-254.77	$509.54
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.77	$764.31
07/12/2022	BILL	GRAHAM, SCOTT W	$1,019.08	$1,019.08
12/28/2021	PAYMENT	GRAH CHECK NUM: OP INTERNET	$-511.94	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.97	$511.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.99	$767.91
07/14/2021	BILL	GRAHAM, SCOTT W	$1,023.90	$1,023.90
02/17/2021	PAYMENT	CLOSING OF USA DELAWARE LLC CHECK NUM: 14783	$-251.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.02	$251.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.02	$508.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.05	$765.38
07/15/2020	BILL	GRAHAM, SCOTT W	$1,022.43	$1,022.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.94	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.94	$249.94
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.94	$499.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-249.95	$749.82
07/10/2019	BILL	GRAHAM, SCOTT W	$999.77	$999.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.57	$252.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.57	$505.14
07/20/2018	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 2005	$-252.58	$757.71
07/09/2018	BILL	GRAHAM, SCOTT W	$1,010.29	$1,010.29
07/19/2017	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1906	$-895.94	$0.00
07/07/2017	BILL	GRAHAM, SCOTT W	$895.94	$895.94
07/26/2016	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1684	$-824.57	$0.00
07/08/2016	BILL	GRAHAM, SCOTT W	$824.57	$824.57
07/29/2015	PAYMENT	GRAHAM, SCOTT W CHECK NUM: 1753	$-825.19	$0.00
07/08/2015	BILL	GRAHAM, SCOTT W	$825.19	$825.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-206.22	$206.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.22	$412.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.22	$618.66
07/10/2014	BILL	GRAHAM, SCOTT W	$824.88	$824.88
10/07/2013	PAYMENT	QUILICI, ANGIE B CHECK NUM: 3314	$-403.24	$0.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.62	$403.24
07/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012835	$-201.65	$604.86
07/16/2013	BILL	GRAHAM, SCOTT W	$806.51	$806.51
03/07/2013	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 9491	$-194.13	$0.00
01/03/2013	PAYMENT	WIRTHLIN, CHRIS ENOCH CREDIT: D BANK: OP INTERNET NUM: 00255R	$-194.13	$194.13
10/02/2012	PAYMENT	WIRTHLIN, CHRIS E & KARLENE O CHECK NUM: 9415	$-194.13	$388.26
08/10/2012	PAYMENT	WIRTHLIN, CHRIS E & KARLENE O CHECK NUM: 9387	$-194.16	$582.39
07/10/2012	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$776.55	$776.55
08/26/2011	PAYMENT	WIRTHLIN, CHRIS E & KARLENE O CHECK NUM: 9154	$-693.96	$0.00
07/14/2011	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$693.96	$693.96
08/18/2010	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8834	$-731.97	$0.00
07/14/2010	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$731.97	$731.97
03/05/2010	PAYMENT	WIRTHLIN, CHRIS & KARLENE CHECK NUM: 8720	$-177.66	$0.00
01/13/2010	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8673	$-177.66	$177.66
10/07/2009	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8608	$-177.66	$355.32
09/10/2009	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8570	$-177.68	$532.98
07/21/2009	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$710.66	$710.66
01/20/2009	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8442	$-342.80	$0.00
10/08/2008	PAYMENT	WIRTHLIN, KARLENE CHECK NUM: MO	$-171.43	$342.80
08/19/2008	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 1001	$-171.43	$514.23
07/14/2008	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$685.66	$685.66
03/07/2008	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8237	$-152.24	$0.00
01/29/2008	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8207	$-158.33	$152.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.09	$310.57
10/02/2007	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8059	$-152.24	$304.48
08/23/2007	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 8016	$-152.27	$456.72
07/13/2007	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$608.99	$608.99
03/09/2007	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 7869	$-161.57	$0.00
01/03/2007	PAYMENT	WIRTHLIN, CHRIS & KARLENE CHECK NUM: 7785	$-161.57	$161.57
09/27/2006	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 7679	$-161.57	$323.14
08/29/2006	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 7630	$-161.59	$484.71
07/19/2006	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$646.30	$646.30
02/28/2006	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 7398	$-156.87	$0.00
01/06/2006	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 7350	$-156.87	$156.87
09/29/2005	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 7275	$-156.87	$313.74
09/06/2005	PAYMENT	WIRTHLIN, CHRIS ENOCH& KARLENE CHECK NUM: 7261	$-156.87	$470.61
07/21/2005	BILL	WIRTHLIN, CHRIS ENOCH& KARLENE	$627.48	$627.48
03/01/2005	PAYMENT	@	$-143.65	$0.00
01/06/2005	PAYMENT	@	$-143.65	$143.65
10/05/2004	PAYMENT	@	$-143.65	$287.30
07/23/2004	PAYMENT	@	$-143.65	$430.95
07/01/2004	BILL	WIRTHLIN, CHRIS ENOCH @	$574.60	$574.60
03/01/2004	PAYMENT	@	$-141.82	$0.00
01/08/2004	PAYMENT	@	$-141.82	$141.82
09/29/2003	PAYMENT	@	$-141.82	$283.64
08/26/2003	PAYMENT	@	$-141.82	$425.46
07/01/2003	BILL	WIRTHLIN, CHRIS ENOCH @	$567.28	$567.28