Tax Account 074-007-013

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Owners

CRUSON, JAMES W & KAREN L
377 ASHBURN DR
SPRING CREEK, NV 89815-5420

Account Summary

Account ID	074-007-013
Account Type	Real Estate
Location	377 ASHBURN DR
Balance	$1,170.42
Currently Due	$0.00

Account ID

074-007-013

Account Type

Real Estate

Location

377 ASHBURN DR

Balance

$1,170.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,275.45
Total	$2,275.45
Paid	$1,105.03
Balance	$1,170.42
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

$2,275.45

Total

$2,275.45

Paid

$1,105.03

Balance

$1,170.42

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	$519.82	$0.00	$519.82	$519.82	$0.00
2	10/07/2024	10/17/2024	Paid	$585.21	$0.00	$585.21	$585.21	$0.00
3	01/06/2025	01/16/2025	Due	$585.21	$0.00	$585.21	$0.00	$585.21
4	03/03/2025	03/13/2025	Due	$585.21	$0.00	$585.21	$0.00	$1,170.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.75	$20.18	$2,037.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,958.98	$19.59	$1,978.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,055.37	$41.10	$2,096.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,047.61	$1.16	$2,048.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,989.10	$0.00	$1,989.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,999.12	$0.00	$1,999.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,807.47	$0.00	$1,807.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,833.45	$0.00	$1,833.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,818.13	$0.00	$1,818.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,788.51	$0.00	$1,788.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2024	PAYMENT	"JAMES CRUSON" ONLINE	$-585.21	$1,170.42
08/30/2024	PAYMENT	CRUSON, JAMES W & KAREN L SYS 1403 ORIG: CHECK	$-519.82	$1,755.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.16	$2,275.45
08/30/2024	ADJUSTMENT	CRUSON, JAMES W & KAREN L CHECK 1403 VOIDED PAYMENT: 930229. REASON: AMENDMENT TO RE 2025	$519.82	$2,078.29
08/14/2024	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1403	$-519.82	$1,558.47
07/10/2024	BILL	CRUSON, JAMES W & KAREN L	$2,078.29	$2,078.29
03/08/2024	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1388	$-504.43	$0.00
12/15/2023	PAYMENT	CRUSON, JAMES W & KAREN L CHECK 1375	$-504.43	$504.43
10/09/2023	PAYMENT	KAREN CRUSON CHECK OPECK	$-1,029.07	$1,008.86
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.18	$2,037.93
07/12/2023	BILL	CRUSON, JAMES W & KAREN L	$2,017.75	$2,017.75
02/27/2023	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1346	$-489.74	$0.00
12/27/2022	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1341	$-489.74	$489.74
11/08/2022	PAYMENT	CRUSON, KAREN CHECK BANK: OP INTERNET NUM: JKGSSG8PL	$-509.33	$979.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$19.59	$1,488.81
08/17/2022	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1330	$-489.76	$1,469.22
07/12/2022	BILL	CRUSON, JAMES W & KAREN L	$1,958.98	$1,958.98
04/06/2022	PAYMENT	CRUSON, KAREN CREDIT: D NUM: OP 01451Q	$-534.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.55	$534.39
02/10/2022	PAYMENT	CRUSON, JAMES W DMD CHECK NUM: 11641	$-534.39	$513.84
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$20.55	$1,048.23
09/09/2021	PAYMENT	CRUSON, JAMES W CHECK BANK: OP INTERNET NUM: TM1C4LYML	$-513.84	$1,027.68
08/12/2021	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1299	$-513.85	$1,541.52
07/14/2021	BILL	CRUSON, JAMES W & KAREN L	$2,055.37	$2,055.37
03/02/2021	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1283	$-512.19	$0.00
01/13/2021	PAYMENT	KAREN L. CRUSON CHECK NUM: ACH	$-512.19	$512.19
10/01/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1265	$-512.19	$1,024.38
08/12/2020	PAYMENT	CRUSON, JAMES W & KAREN L CHECK NUM: 1255	$-512.20	$1,536.57
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.16	$2,048.77
07/15/2020	BILL	CRUSON, JAMES W & KAREN L	$2,047.61	$2,047.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.27	$497.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.27	$994.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.29	$1,491.81
07/10/2019	BILL	CRUSON, JAMES W & KAREN L	$1,989.10	$1,989.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.78	$499.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.78	$999.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.78	$1,499.34
07/09/2018	BILL	CRUSON, JAMES W & KAREN L	$1,999.12	$1,999.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.86	$451.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.86	$903.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.89	$1,355.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.89	$1,807.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.89	$1,355.58
07/07/2017	BILL	CRUSON, JAMES W & KAREN L	$1,807.47	$1,807.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.36	$458.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.36	$916.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.37	$1,375.08
07/08/2016	BILL	CRUSON, JAMES W & KAREN L	$1,833.45	$1,833.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.53	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.53	$454.53
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.53	$909.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.54	$1,363.59
07/08/2015	BILL	CRUSON, JAMES W & KAREN L	$1,818.13	$1,818.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.12	$447.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.12	$894.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.15	$1,341.36
07/10/2014	BILL	CRUSON, JAMES W & KAREN L	$1,788.51	$1,788.51
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-434.10	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-434.10	$434.10
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-434.10	$868.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-434.12	$1,302.30
07/16/2013	BILL	CRUSON, JAMES W & KAREN L	$1,736.42	$1,736.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-421.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-421.46	$421.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-421.46	$842.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-421.46	$1,264.38
07/10/2012	BILL	CRUSON, JAMES W & KAREN L	$1,685.84	$1,685.84
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-409.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-409.62	$409.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-406.28	$819.24
07/14/2011	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 279000	$-412.99	$1,225.52
07/14/2011	BILL	CRUSON, JAMES W & KAREN L	$1,638.51	$1,638.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-412.96	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-412.96	$412.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-412.96	$825.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-412.99	$1,238.88
07/14/2010	BILL	CRUSON, JAMES W & KAREN L	$1,651.87	$1,651.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-400.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-400.94	$400.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-400.94	$801.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-402.20	$1,202.82
07/21/2009	BILL	CRUSON, JAMES W & KAREN L	$1,605.02	$1,605.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-388.18	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-388.18	$388.18
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-388.18	$776.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-389.47	$1,164.54
07/14/2008	BILL	CRUSON, JAMES W & KAREN L	$1,554.01	$1,554.01
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-376.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-376.90	$376.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-376.90	$753.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-376.93	$1,130.70
07/13/2007	BILL	CRUSON, JAMES W & KAREN L	$1,507.63	$1,507.63
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-367.53	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-367.53	$367.53
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-367.53	$735.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-367.56	$1,102.59
07/19/2006	BILL	CRUSON, JAMES W & KAREN L	$1,470.15	$1,470.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-356.83	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-356.83	$356.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-356.83	$713.66
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-356.84	$1,070.49
07/21/2005	BILL	CRUSON, JAMES W & KAREN L	$1,427.33	$1,427.33
02/16/2005	PAYMENT	@	$-355.90	$0.00
12/15/2004	PAYMENT	@	$-355.90	$355.90
10/05/2004	PAYMENT	@	$-355.90	$711.80
07/27/2004	PAYMENT	@	$-355.93	$1,067.70
07/01/2004	BILL	CRUSON, JAMES W & KARE @	$1,423.63	$1,423.63
02/04/2004	PAYMENT	@	$-350.55	$0.00
12/18/2003	PAYMENT	@	$-350.55	$350.55
09/22/2003	PAYMENT	@	$-350.55	$701.10
08/11/2003	PAYMENT	@	$-350.58	$1,051.65
07/01/2003	BILL	CRUSON, JAMES W & KARE @	$1,402.23	$1,402.23