Tax Account 074-005-009

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Owners

NASH, DAVID & CINDI
995 HILLROSE DR
SPRING CREEK, NV 89815-5417

Account Summary

Account ID	074-005-009
Account Type	Real Estate
Location	995 HILLROSE DR
Balance	$1,544.88
Currently Due	$514.96

Account ID

074-005-009

Account Type

Real Estate

Location

995 HILLROSE DR

Balance

$1,544.88

Currently Due

$514.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,001.42
Total	$2,001.42
Paid	$456.54
Balance	$1,544.88
Due	$514.96
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

$2,001.42

Total

$2,001.42

Paid

$456.54

Balance

$1,544.88

Due

$514.96

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	$456.54	$0.00	$456.54	$456.54	$0.00
2	10/07/2024	10/17/2024	Due	$514.96	$0.00	$514.96	$0.00	$514.96
3	01/06/2025	01/16/2025	Due	$514.96	$0.00	$514.96	$0.00	$1,029.92
4	03/03/2025	03/13/2025	Due	$514.96	$0.00	$514.96	$0.00	$1,544.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.06	$0.00	$1,772.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,777.28	$0.00	$1,777.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,739.62	$0.00	$1,739.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,688.96	$0.00	$1,688.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,639.77	$0.00	$1,639.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,450.48	$0.00	$1,450.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,392.56	$0.00	$1,392.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,352.00	$0.00	$1,352.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,312.62	$0.00	$1,312.62	$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	$-456.54	$1,544.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.19	$2,001.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933034. REASON: AMENDMENT TO RE 2025	$456.54	$1,825.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-456.54	$1,368.69
07/10/2024	BILL	NASH, DAVID & CINDI	$1,825.23	$1,825.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.01	$443.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.01	$886.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.03	$1,329.03
07/12/2023	BILL	NASH, DAVID & CINDI	$1,772.06	$1,772.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.11	$430.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.11	$860.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.12	$1,290.33
07/12/2022	BILL	NASH, DAVID & CINDI	$1,720.45	$1,720.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.32	$444.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.32	$888.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.32	$1,332.96
07/14/2021	BILL	NASH, DAVID & CINDI	$1,777.28	$1,777.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.41	$434.90
09/09/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 232434	$-478.39	$826.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.92	$1,304.70
07/15/2020	BILL	NASH, DAVID & CINDI	$1,739.62	$1,739.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.24	$422.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.24	$844.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.24	$1,266.72
07/10/2019	BILL	NASH, DAVID & CINDI	$1,688.96	$1,688.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-409.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.94	$409.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.94	$819.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.95	$1,229.82
07/09/2018	BILL	NASH, DAVID & CINDI	$1,639.77	$1,639.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$362.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$725.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.62	$1,087.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$362.62	$1,450.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-362.62	$1,087.86
07/07/2017	BILL	NASH, DAVID & CINDI	$1,450.48	$1,450.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.14	$0.00
11/23/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 97303	$-348.14	$348.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.14	$696.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.14	$1,044.42
07/08/2016	BILL	NASH, DAVID & CINDI	$1,392.56	$1,392.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.00	$338.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.00	$676.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.00	$1,014.00
07/08/2015	BILL	NASH, DAVID & CINDI	$1,352.00	$1,352.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$328.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$656.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.17	$984.45
07/10/2014	BILL	NASH, DAVID & CINDI	$1,312.62	$1,312.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-318.59	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-318.59	$318.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-318.59	$637.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-318.61	$955.77
07/16/2013	BILL	NASH, DAVID & CINDI	$1,274.38	$1,274.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-309.31	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-309.31	$309.31
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-309.31	$618.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-309.32	$927.93
07/10/2012	BILL	NASH, DAVID & CINDI	$1,237.25	$1,237.25
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-300.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-300.30	$300.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-300.30	$600.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-300.30	$900.90
07/14/2011	BILL	NASH, DAVID & CINDI	$1,201.20	$1,201.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-291.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-291.55	$291.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-291.55	$583.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-291.57	$874.65
07/14/2010	BILL	NASH, DAVID & CINDI	$1,166.22	$1,166.22
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-283.06	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-283.06	$283.06
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-283.06	$566.12
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-283.07	$849.18
07/21/2009	BILL	NASH, DAVID & CINDI	$1,132.25	$1,132.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-273.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-273.74	$273.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-273.74	$547.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-273.76	$821.22
07/14/2008	BILL	NASH, DAVID & CINDI	$1,094.98	$1,094.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-265.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-265.77	$265.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-265.77	$531.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-265.78	$797.31
07/13/2007	BILL	NASH, DAVID & CINDI	$1,063.09	$1,063.09
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-258.03	$0.00
11/06/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 39614	$-258.03	$258.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-258.03	$516.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-258.04	$774.09
07/19/2006	BILL	NASH, DAVID & CINDI	$1,032.13	$1,032.13
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-250.51	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-250.51	$250.51
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-250.51	$501.02
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-250.54	$751.53
07/21/2005	BILL	NASH, DAVID & CINDI	$1,002.07	$1,002.07
02/16/2005	PAYMENT	@	$-249.94	$0.00
12/15/2004	PAYMENT	@	$-249.94	$249.94
10/05/2004	PAYMENT	@	$-249.94	$499.88
07/27/2004	PAYMENT	@	$-249.94	$749.82
07/01/2004	BILL	NASH, DAVID & CINDI @	$999.76	$999.76
02/04/2004	PAYMENT	@	$-245.64	$0.00
12/18/2003	PAYMENT	@	$-245.64	$245.64
09/22/2003	PAYMENT	@	$-245.64	$491.28
08/11/2003	PAYMENT	@	$-245.64	$736.92
07/01/2003	BILL	NASH, DAVID & CINDI @	$982.56	$982.56