Tax Account 074-008-031

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Owners

DEWEY, WAYNE & ASHLEY
276 ASHFORD LN
SPRING CREEK, NV 89815-5408

661216~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	074-008-031
Account Type	Real Estate
Location	276 ASHFORD LN
Balance	$3,293.67
Currently Due	$0.00

Account ID

074-008-031

Account Type

Real Estate

Location

276 ASHFORD LN

Balance

$3,293.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,279.12
Total	$4,279.12
Paid	$985.45
Balance	$3,293.67
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

$4,279.12

Total

$4,279.12

Paid

$985.45

Balance

$3,293.67

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	$985.45	$0.00	$985.45	$985.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,097.89	$0.00	$1,097.89	$0.00	$1,097.89
3	01/06/2025	01/16/2025	Due	$1,097.89	$0.00	$1,097.89	$0.00	$2,195.78
4	03/03/2025	03/13/2025	Due	$1,097.89	$0.00	$1,097.89	$0.00	$3,293.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,825.99	$0.00	$3,825.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,605.60	$0.00	$2,605.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,709.69	$0.00	$2,709.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,655.39	$0.00	$2,655.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,237.04	$0.00	$2,237.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,171.87	$0.00	$2,171.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,921.16	$0.00	$1,921.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,865.21	$0.00	$1,865.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,810.89	$0.00	$1,810.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,758.16	$0.00	$1,758.16	$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	$-985.45	$3,293.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$338.34	$4,279.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932365. REASON: AMENDMENT TO RE 2025	$985.45	$3,940.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-985.45	$2,955.33
07/10/2024	BILL	DEWEY, WAYNE & ASHLEY	$3,940.78	$3,940.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-956.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-956.49	$956.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-956.49	$1,912.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-956.52	$2,869.47
07/12/2023	BILL	DEWEY, WAYNE & ASHLEY	$3,825.99	$3,825.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.40	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.40	$651.40
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.40	$1,302.80
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.40	$1,954.20
07/12/2022	BILL	DEWEY, WAYNE & ASHLEY	$2,605.60	$2,605.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.42	$677.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.42	$1,354.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.43	$2,032.26
07/14/2021	BILL	DEWEY, WAYNE & ASHLEY	$2,709.69	$2,709.69
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.84	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.82	$663.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.86	$1,327.67
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22257	$-663.86	$1,991.53
07/15/2020	BILL	DEWEY, WAYNE & ASHLEY	$2,655.39	$2,655.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.26	$559.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.26	$1,118.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.26	$1,677.78
07/10/2019	BILL	DEWEY, WAYNE & ASHLEY	$2,237.04	$2,237.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-542.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.96	$542.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.96	$1,085.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.99	$1,628.88
07/09/2018	BILL	DEWEY, WAYNE & ASHLEY	$2,171.87	$2,171.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.29	$480.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.29	$960.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.29	$1,440.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.29	$1,921.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.29	$1,440.87
07/07/2017	BILL	DEWEY, WAYNE & ASHLEY	$1,921.16	$1,921.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.30	$466.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.30	$932.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.31	$1,398.90
07/08/2016	BILL	DEWEY, WAYNE & ASHLEY	$1,865.21	$1,865.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$452.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.72	$905.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.73	$1,358.16
07/08/2015	BILL	DEWEY, WAYNE & ASHLEY	$1,810.89	$1,810.89
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$439.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$879.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.54	$1,318.62
07/10/2014	BILL	DEWEY, WAYNE & ASHLEY	$1,758.16	$1,758.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.74	$426.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.74	$853.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.74	$1,280.22
07/16/2013	BILL	DEWEY, WAYNE & ASHLEY	$1,706.96	$1,706.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-32.13	$32.13
09/14/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132220	$-65.55	$64.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$129.81
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$128.52	$128.52
08/10/2011	PAYMENT	CATHERINE WALSH CHECK BANK: WF INTERNET NUM: 011081023006307	$-120.69	$0.00
07/14/2011	BILL	WALSH, CATHERINE K	$120.69	$120.69
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 418034437	$-114.50	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.15	$114.50
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 418034437	$114.50	$115.65
09/07/2010	VOID	CATHERINE WALSH CHECK BANK: WF INTERNET NUM: 418034437	$-114.50	$1.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$115.65
07/14/2010	BILL	WALSH, CATHERINE K	$114.50	$114.50
08/07/2009	PAYMENT	WALSH, CATHERINE K CREDIT: D	$-109.90	$0.00
07/21/2009	BILL	WALSH, CATHERINE K	$109.90	$109.90
07/25/2008	PAYMENT	WALSH, CATHERINE K CHECK NUM: 4686	$-98.01	$0.00
07/14/2008	BILL	WALSH, CATHERINE K	$98.01	$98.01
08/15/2007	PAYMENT	WALSH, CATHERINE K CHECK NUM: 4487	$-91.26	$0.00
07/13/2007	BILL	WALSH, CATHERINE K	$91.26	$91.26
09/19/2006	PAYMENT	WALSH, CATHERINE K CHECK NUM: 85.77	$-85.77	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-3.43	$85.77
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.43	$89.20
07/19/2006	BILL	WALSH, CATHERINE K	$85.77	$85.77
08/30/2005	PAYMENT	WALSH, CATHERINE K CHECK NUM: 3997	$-85.67	$0.00
07/21/2005	BILL	WALSH, CATHERINE K	$85.67	$85.67
08/10/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	WALSH, CATHERINE K @	$85.80	$85.80
08/15/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	WALSH, CATHERINE K @	$85.79	$85.79