Tax Account 074-008-013

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Owners

AHLIN, JOSHUA & AMANDA
291 CLIFF LN
SPRING CREEK, NV 89815-5435

765784

Account Summary

Account ID	074-008-013
Account Type	Real Estate
Location	291 CLIFF LN
Balance	$2,514.28
Currently Due	$838.08

Account ID

074-008-013

Account Type

Real Estate

Location

291 CLIFF LN

Balance

$2,514.28

Currently Due

$838.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,260.62
Total	$3,260.62
Paid	$746.34
Balance	$2,514.28
Due	$838.08
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

$3,260.62

Total

$3,260.62

Paid

$746.34

Balance

$2,514.28

Due

$838.08

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	$746.34	$0.00	$746.34	$746.34	$0.00
2	10/07/2024	10/17/2024	Due	$838.08	$0.00	$838.08	$0.00	$838.08
3	01/06/2025	01/16/2025	Due	$838.08	$0.00	$838.08	$0.00	$1,676.16
4	03/03/2025	03/13/2025	Due	$838.12	$0.00	$838.12	$0.00	$2,514.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,897.76	$0.00	$2,897.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,813.43	$0.00	$2,813.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,942.67	$0.00	$2,942.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,913.38	$0.00	$2,913.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,827.92	$0.00	$2,827.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,764.50	$0.00	$2,764.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,491.69	$0.00	$2,491.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,400.05	$0.00	$2,400.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,372.71	$0.00	$2,372.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,329.68	$0.00	$2,329.68	$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	$-746.34	$2,514.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.01	$3,260.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936034. REASON: AMENDMENT TO RE 2025	$746.34	$2,984.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-746.34	$2,238.27
07/10/2024	BILL	AHLIN, JOSHUA & AMANDA	$2,984.61	$2,984.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-723.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-723.84	$723.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-723.84	$1,447.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.24	$2,171.52
07/12/2023	BILL	AHLIN, JOSHUA & AMANDA	$2,897.76	$2,897.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.76	$702.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.76	$1,405.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-705.15	$2,108.28
07/12/2022	BILL	AHLIN, JOSHUA & AMANDA	$2,813.43	$2,813.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.17	$735.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.17	$1,470.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.16	$2,205.51
07/14/2021	BILL	AHLIN, JOSHUA & AMANDA	$2,942.67	$2,942.67
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.03	$81.28
12/29/2020	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1484447	$-708.03	$789.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.03	$1,497.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.01	$2,205.37
07/15/2020	BILL	AHLIN, JOSHUA & AMANDA	$2,913.38	$2,913.38
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.69	$0.00
12/16/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 15688	$-706.69	$706.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.69	$1,413.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-707.85	$2,120.07
07/10/2019	BILL	BROUSSAL, ROBERT ETAL TR	$2,827.92	$2,827.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.83	$690.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.83	$1,381.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.01	$2,072.49
07/09/2018	BILL	BROUSSAL, ROBERT ETAL TR	$2,764.50	$2,764.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.23	$622.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.23	$1,244.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.00	$1,866.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$625.00	$2,491.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-625.00	$1,866.69
07/07/2017	BILL	BROUSSAL, ROBERT ETAL TR	$2,491.69	$2,491.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.01	$600.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.01	$1,200.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.02	$1,800.03
07/08/2016	BILL	BROUSSAL, ROBERT ETAL TR	$2,400.05	$2,400.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.17	$593.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.17	$1,186.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.20	$1,779.51
07/08/2015	BILL	BROUSSAL, ROBERT ETAL TR	$2,372.71	$2,372.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.10	$582.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.10	$1,164.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.38	$1,746.30
07/10/2014	BILL	BROUSSAL, ROBERT ETAL TR	$2,329.68	$2,329.68
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-565.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-565.20	$565.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-565.20	$1,130.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-565.20	$1,695.60
07/16/2013	BILL	BROUSSAL, ROBERT ETAL TR	$2,260.80	$2,260.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-548.28	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-548.28	$548.28
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-548.28	$1,096.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-548.30	$1,644.84
07/10/2012	BILL	BROUSSAL, ROBERT ETAL TR	$2,193.14	$2,193.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-530.08	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-530.08	$530.08
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-530.08	$1,060.16
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-530.09	$1,590.24
07/14/2011	BILL	BROUSSAL, ROBERT ETAL TR	$2,120.33	$2,120.33
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-543.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-543.34	$543.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-543.34	$1,086.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-543.37	$1,630.02
07/14/2010	BILL	BROUSSAL, ROBERT ETAL TR	$2,173.39	$2,173.39
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-543.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-543.30	$543.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-543.30	$1,086.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-544.56	$1,629.90
07/21/2009	BILL	BROUSSAL, ROBERT ETAL TR	$2,174.46	$2,174.46
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-526.40	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-526.40	$526.40
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-526.40	$1,052.80
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-527.67	$1,579.20
07/14/2008	BILL	BROUSSAL, ROBERT ETAL TR	$2,106.87	$2,106.87
02/20/2008	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK	$-511.07	$0.00
11/16/2007	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK NUM: 1550	$-511.07	$511.07
10/01/2007	PAYMENT	BROUSSAL, ROBERT OR MARGUERITE CHECK NUM: 1542	$-511.07	$1,022.14
07/23/2007	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK NUM: 1531	$-511.07	$1,533.21
07/13/2007	BILL	BROUSSAL, ROBERT ETAL TR	$2,044.28	$2,044.28
02/01/2007	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK NUM: 1494	$-504.86	$0.00
08/08/2006	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK NUM: 1468	$-1,514.61	$504.86
07/19/2006	BILL	BROUSSAL, ROBERT ETAL TR	$2,019.47	$2,019.47
11/29/2005	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK NUM: 7797	$-980.32	$0.00
09/30/2005	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK NUM: 6323	$-490.16	$980.32
08/19/2005	PAYMENT	BROUSSAL, ROBERT ETAL TR CHECK NUM: 1387	$-490.17	$1,470.48
07/21/2005	BILL	BROUSSAL, ROBERT ETAL TR	$1,960.65	$1,960.65
10/27/2004	PAYMENT	@	$-977.60	$0.00
08/11/2004	PAYMENT	@	$-977.60	$977.60
07/01/2004	BILL	BROUSSAL, ROBERT & MAR @	$1,955.20	$1,955.20
01/21/2004	PAYMENT	@	$-482.13	$0.00
12/08/2003	PAYMENT	@	$-482.13	$482.13
08/13/2003	PAYMENT	@	$-964.28	$964.26
07/01/2003	BILL	BROUSSAL, ROBERT & MAR @	$1,928.54	$1,928.54