Tax Account 074-008-024
Owners
CAULEY, MICHAEL R TR ET AL
876 ASHBURN DR
SPRING CREEK, NV 89815-5429
CAULEY, MELINDA A TR ET AL
(MICHAEL & MELINDA CAULEY
FAMILY TRUST 07282017)
798552
Account Summary
| Account ID | 074-008-024 |
|---|---|
| Account Type | Real Estate |
| Location | 876 ASHBURN DR |
| Balance | $1,074.97 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,089.55 |
| Total | $2,089.55 |
| Paid | $1,014.58 |
| Balance | $1,074.97 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,851.67 | $0.00 | $1,851.67 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,797.74 | $0.00 | $1,797.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,814.65 | $0.00 | $1,814.65 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,806.19 | $2.33 | $1,808.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,755.84 | $0.00 | $1,755.84 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,763.99 | $0.00 | $1,763.99 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,590.80 | $0.00 | $1,590.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,569.31 | $0.00 | $1,569.31 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,560.26 | $0.00 | $1,560.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,528.37 | $0.00 | $1,528.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-537.48 | $1,074.97 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-477.10 | $1,612.45 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $182.32 | $2,089.55 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 933037. REASON: AMENDMENT TO RE 2025 | $477.10 | $1,907.23 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-477.10 | $1,430.13 |
| 07/10/2024 | BILL | CAULEY, MICHAEL R TR ET AL | $1,907.23 | $1,907.23 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-462.91 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-462.91 | $462.91 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-462.91 | $925.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-462.94 | $1,388.73 |
| 07/12/2023 | BILL | CAULEY, MICHAEL R TR ET AL | $1,851.67 | $1,851.67 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.43 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.43 | $449.43 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.43 | $898.86 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-449.45 | $1,348.29 |
| 07/12/2022 | BILL | CAULEY, MICHAEL R TR ET AL | $1,797.74 | $1,797.74 |
| 12/20/2021 | PAYMENT | PHH MORTGAGE SERVICES CHECK NUM: 2021707287 | $-453.66 | $0.00 |
| 12/07/2021 | PAYMENT | AMROCK, LLC - NEVADA CHECK NUM: 311297 | $-453.66 | $453.66 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.66 | $907.32 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-453.67 | $1,360.98 |
| 07/14/2021 | BILL | CAULEY, MICHAEL R TR ET AL | $1,814.65 | $1,814.65 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-452.13 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-452.13 | $452.13 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-452.13 | $904.26 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-452.13 | $1,356.39 |
| 07/15/2020 | AMENDMENT | Adjusted to amt paid | $2.33 | $1,808.52 |
| 07/15/2020 | BILL | CAULEY, MICHAEL R TR ET AL | $1,806.19 | $1,806.19 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-438.96 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.96 | $438.96 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-438.96 | $877.92 |
| 07/15/2019 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK NUM: 150161 | $-438.96 | $1,316.88 |
| 07/10/2019 | BILL | CAULEY, MICHAEL R TR ET AL | $1,755.84 | $1,755.84 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-440.99 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-440.99 | $440.99 |
| 09/26/2018 | PAYMENT | DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210 | $-440.99 | $881.98 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-441.02 | $1,322.97 |
| 07/09/2018 | BILL | CAULEY, MICHAEL R TR ET AL | $1,763.99 | $1,763.99 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.70 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.70 | $397.70 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.70 | $795.40 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-397.70 | $1,193.10 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $397.70 | $1,590.80 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-397.70 | $1,193.10 |
| 07/07/2017 | BILL | CAULEY, MICHAEL R & MELINDA A | $1,590.80 | $1,590.80 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.32 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.32 | $392.32 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.32 | $784.64 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-392.35 | $1,176.96 |
| 07/08/2016 | BILL | CAULEY, MICHAEL R & MELINDA A | $1,569.31 | $1,569.31 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.06 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.06 | $390.06 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.06 | $780.12 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.08 | $1,170.18 |
| 07/08/2015 | BILL | CAULEY, MICHAEL R & MELINDA A | $1,560.26 | $1,560.26 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.09 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.09 | $382.09 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.09 | $764.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-382.10 | $1,146.27 |
| 07/10/2014 | BILL | CAULEY, MICHAEL R & MELINDA A | $1,528.37 | $1,528.37 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.96 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.96 | $370.96 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.96 | $741.92 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-370.97 | $1,112.88 |
| 07/16/2013 | BILL | CAULEY, MICHAEL R & MELINDA A | $1,483.85 | $1,483.85 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-324.13 | $0.00 |
| 10/04/2012 | PAYMENT | TITLE SOURCE INC CHECK NUM: 12078 | $-396.17 | $324.13 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.15 | $720.30 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-360.18 | $1,080.45 |
| 07/10/2012 | BILL | HAYWARD, DOANLD FREDERICK ET A | $1,440.63 | $1,440.63 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.72 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.72 | $351.72 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.72 | $703.44 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-351.75 | $1,055.16 |
| 07/14/2011 | BILL | HAYWARD, DOANLD FREDERICK ET A | $1,406.91 | $1,406.91 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.58 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.58 | $346.58 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.58 | $693.16 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-346.61 | $1,039.74 |
| 07/14/2010 | BILL | HAYWARD, DOANLD FREDERICK ET A | $1,386.35 | $1,386.35 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.49 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.49 | $336.49 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.49 | $672.98 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.50 | $1,009.47 |
| 07/21/2009 | BILL | HAYWARD, DOANLD FREDERICK ET A | $1,345.97 | $1,345.97 |
| 03/04/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.61 | $0.00 |
| 03/03/2009 | ADJUSTMENT | WRONG FILE USED 4 CORTAC PYMT NUM: WIRE | $325.61 | $325.61 |
| 03/02/2009 | VOID | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.61 | $0.00 |
| 01/05/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.61 | $325.61 |
| 10/02/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.61 | $651.22 |
| 08/14/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-325.63 | $976.83 |
| 07/14/2008 | BILL | HAYWARD, DOANLD FREDERICK ET A | $1,302.46 | $1,302.46 |
| 03/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.12 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.12 | $316.12 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.12 | $632.24 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-316.15 | $948.36 |
| 07/13/2007 | BILL | HAYWARD, DOANLD FREDERICK ET A | $1,264.51 | $1,264.51 |
| 02/06/2007 | PAYMENT | LENDERS FIRST CHOICE CHECK NUM: 1533761 | $-306.92 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.92 | $306.92 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.92 | $613.84 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-306.93 | $920.76 |
| 07/19/2006 | BILL | HAYWARD, DOANLD FREDERICK ET A | $1,227.69 | $1,227.69 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-297.98 | $0.00 |
| 10/04/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-297.98 | $297.98 |
| 09/23/2005 | PAYMENT | STEWART TITLE CHECK NUM: 20747 | $-297.98 | $595.96 |
| 08/16/2005 | PAYMENT | Tax Service Code: LERE CHECK NUM: MULTI | $-297.99 | $893.94 |
| 07/21/2005 | BILL | TRIGERO, JOHN S & KAREN | $1,191.93 | $1,191.93 |
| 03/07/2005 | PAYMENT | @ | $-297.22 | $0.00 |
| 12/14/2004 | PAYMENT | @ | $-297.22 | $297.22 |
| 10/04/2004 | PAYMENT | @ | $-297.22 | $594.44 |
| 08/13/2004 | PAYMENT | @ | $-297.23 | $891.66 |
| 07/01/2004 | BILL | BYRAM, SHARON R @ | $1,188.89 | $1,188.89 |
| 02/09/2004 | PAYMENT | @ | $-292.46 | $0.00 |
| 12/29/2003 | PAYMENT | @ | $-292.46 | $292.46 |
| 10/30/2003 | PAYMENT | @ | $-292.46 | $584.92 |
| 08/27/2003 | PAYMENT | @ | $-304.17 | $877.38 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $11.70 | $1,181.55 |
| 07/01/2003 | BILL | BYRAM, SHARON R @ | $1,169.85 | $1,169.85 |
