Tax Account 074-008-008

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Owners

CARSON, JOSHUA L & KATIE M TR
228 CLIFF PL
SPRING CREEK, NV 89815-5439

(JOSHUA & KATIE CARSON FAMILY

TRUST 01182019)

807787

Account Summary

Account ID	074-008-008
Account Type	Real Estate
Location	228 CLIFF PLC
Balance	$3,202.85
Currently Due	$1,067.61

Account ID

074-008-008

Account Type

Real Estate

Location

228 CLIFF PLC

Balance

$3,202.85

Currently Due

$1,067.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,166.63
Total	$4,166.63
Paid	$963.78
Balance	$3,202.85
Due	$1,067.61
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,166.63

Total

$4,166.63

Paid

$963.78

Balance

$3,202.85

Due

$1,067.61

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
1	08/19/2024	08/29/2024	Paid	$963.78	$0.00	$963.78	$963.78	$0.00
2	10/07/2024	10/17/2024	Due	$1,067.61	$0.00	$1,067.61	$0.00	$1,067.61
3	01/06/2025	01/16/2025	Due	$1,067.61	$0.00	$1,067.61	$0.00	$2,135.22
4	03/03/2025	03/13/2025	Due	$1,067.63	$0.00	$1,067.63	$0.00	$3,202.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,568.93	$0.00	$3,568.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,304.74	$0.00	$3,304.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,438.55	$0.00	$3,438.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,489.84	$0.00	$3,489.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,367.97	$0.00	$3,367.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,073.04	$0.00	$3,073.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,690.26	$0.00	$2,690.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,537.78	$0.00	$2,537.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$1.61	$162.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-963.78	$3,202.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.38	$4,166.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933035. REASON: AMENDMENT TO RE 2025	$963.78	$3,854.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-963.78	$2,890.47
07/10/2024	BILL	CARSON, JOSHUA L & KATIE M TR	$3,854.25	$3,854.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-891.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-891.63	$891.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-891.63	$1,783.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-894.04	$2,674.89
07/12/2023	BILL	CARSON, JOSHUA L & KATIE M TR	$3,568.93	$3,568.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.58	$825.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.58	$1,651.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.00	$2,476.74
07/12/2022	BILL	CARSON, JOSHUA L & KATIE M	$3,304.74	$3,304.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.14	$859.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.14	$1,718.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.13	$2,577.42
07/14/2021	BILL	CARSON, JOSHUA L & KATIE M TR	$3,438.55	$3,438.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-57.35	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.12	$57.35
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.12	$915.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.12	$1,773.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-858.13	$2,631.71
07/15/2020	BILL	CARSON, JOSHUA L & KATIE M TR	$3,489.84	$3,489.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-841.70	$0.00
12/04/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 194387	$-841.70	$841.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-841.70	$1,683.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-842.87	$2,525.10
07/10/2019	BILL	CARSON, JOSHUA L & KATIE M TR	$3,367.97	$3,367.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-767.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.97	$767.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-767.97	$1,535.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.13	$2,303.91
07/09/2018	BILL	CARSON, JOSHUA L & KATIE M	$3,073.04	$3,073.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.87	$671.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.87	$1,343.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.65	$2,015.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$674.65	$2,690.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-674.65	$2,015.61
07/07/2017	BILL	CARSON, JOSHUA L & KATIE M	$2,690.26	$2,690.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.42	$634.44
08/05/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 85872	$-634.46	$1,268.86
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-634.46	$1,903.32
07/08/2016	BILL	CARSON, JOSHUA L & KATIE M	$2,537.78	$2,537.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-40.17	$0.00
01/04/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9013664680	$-40.17	$40.17
10/07/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026977	$-40.17	$80.34
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.61	$120.51
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-40.18	$122.12
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.30
07/08/2015	BILL	BAILEY & ASSOCIATES LLC	$160.69	$160.69
08/12/2014	PAYMENT	AGUIRRE, J & LK CHECK NUM: 6927	$-150.75	$0.00
07/10/2014	BILL	AGUIRRE, JOE TR ET AL	$150.75	$150.75
07/22/2013	PAYMENT	AGUIRRE, JOE TR ET AL CHECK NUM: 6899	$-138.67	$0.00
07/16/2013	BILL	AGUIRRE, JOE TR ET AL	$138.67	$138.67
08/16/2012	PAYMENT	AGUIRRE, J & L K CHECK NUM: 6865	$-128.52	$0.00
07/10/2012	BILL	AGUIRRE, JOE TR ET AL	$128.52	$128.52
08/04/2011	PAYMENT	AGUIRRE, L K & J CHECK NUM: 6834	$-120.69	$0.00
07/14/2011	BILL	AGUIRRE, JOE TR ET AL	$120.69	$120.69
08/03/2010	PAYMENT	AGUIRRE, JOE & L K CHECK NUM: 6780	$-114.50	$0.00
07/14/2010	BILL	AGUIRRE, JOE TR ET AL	$114.50	$114.50
03/01/2010	PAYMENT	AGUIRRE, LINDA K CHECK NUM: 6751	$-27.16	$0.00
01/08/2010	PAYMENT	AGUIRRE, LINDA K CHECK NUM: 6733	$-27.16	$27.16
10/21/2009	PAYMENT	AGUIRRE, LINDA K CHECK NUM: 6707	$-27.16	$54.32
09/01/2009	PAYMENT	AGUIRRE, LINDA K CHECK NUM: 6692	$-28.42	$81.48
07/21/2009	BILL	AGUIRRE, LINDA K	$109.90	$109.90
08/07/2008	PAYMENT	AGUIRRE, LINDA K CHECK NUM: 6557	$-98.01	$0.00
07/14/2008	BILL	AGUIRRE, LINDA K	$98.01	$98.01
08/09/2007	PAYMENT	AGUIRRE, J & L K CHECK NUM: 6118	$-91.26	$0.00
07/13/2007	BILL	WHIPPLE, LINDA	$91.26	$91.26
08/11/2006	PAYMENT	WHIPPLE, LINDA CHECK NUM: 5655	$-85.77	$0.00
07/19/2006	BILL	WHIPPLE, LINDA	$85.77	$85.77
08/04/2005	PAYMENT	WHIPPLE, LINDA CHECK NUM: 5181	$-85.67	$0.00
07/21/2005	BILL	WHIPPLE, LINDA	$85.67	$85.67
07/30/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	WHIPPLE, LINDA @	$85.80	$85.80
08/18/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	WHIPPLE, LINDA @	$85.79	$85.79