Tax Account 074-008-040

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Owners

LANGHANS, JOHN & DEBORAH
337 ASHBURN PL
SPRING CREEK, NV 89815-5416

200105878

Account Summary

Account ID	074-008-040
Account Type	Real Estate
Location	337 ASHBURN PLC
Balance	$374.52
Currently Due	$0.00

Account ID

074-008-040

Account Type

Real Estate

Location

337 ASHBURN PLC

Balance

$374.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,461.37
Total	$4,461.37
Paid	$4,086.85
Balance	$374.52
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

$4,461.37

Total

$4,461.37

Paid

$4,086.85

Balance

$374.52

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	$1,021.90	$0.00	$1,021.90	$1,021.90	$0.00
2	10/07/2024	10/17/2024	Paid	$1,146.49	$0.00	$1,146.49	$1,146.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,146.49	$0.00	$1,146.49	$1,146.49	$0.00
4	03/03/2025	03/13/2025	Due	$1,146.49	$0.00	$1,146.49	$771.97	$374.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,967.83	$0.00	$3,967.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,852.26	$0.00	$3,852.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,106.51	$0.00	$3,106.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,076.86	$0.00	$3,076.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,987.24	$0.00	$2,987.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,915.99	$0.00	$2,915.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,579.40	$0.00	$2,579.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,265.49	$0.00	$2,265.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,199.51	$0.00	$2,199.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,135.45	$0.00	$2,135.45	$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	LANGHANS DEBOR SYS WF - 024080823014343 ORIG: EBOX	$-4,086.85	$374.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$374.52	$4,461.37
08/30/2024	ADJUSTMENT	LANGHANS DEBOR EBOX WF - 024080823014343 VOIDED PAYMENT: 924379. REASON: AMENDMENT TO RE 2025	$4,086.85	$4,086.85
08/08/2024	PAYMENT	LANGHANS DEBOR EBOX WF - 024080823014343	$-4,086.85	$0.00
07/10/2024	BILL	LANGHANS, JOHN & DEBORAH	$4,086.85	$4,086.85
07/27/2023	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 023072723014910	$-3,967.83	$0.00
07/12/2023	BILL	LANGHANS, JOHN & DEBORAH	$3,967.83	$3,967.83
07/22/2022	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 022072223014727	$-3,852.26	$0.00
07/12/2022	BILL	LANGHANS, JOHN & DEBORAH	$3,852.26	$3,852.26
07/29/2021	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 021072923019716	$-3,106.51	$0.00
07/14/2021	BILL	LANGHANS, JOHN & DEBORAH	$3,106.51	$3,106.51
07/23/2020	PAYMENT	LANGHANS, DEBORAH CHECK NUM: 020072323020282	$-3,076.86	$0.00
07/15/2020	BILL	LANGHANS, JOHN & DEBORAH	$3,076.86	$3,076.86
07/25/2019	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 019072523023822	$-2,987.24	$0.00
07/10/2019	BILL	LANGHANS, JOHN & DEBORAH	$2,987.24	$2,987.24
07/23/2018	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 018072323030679	$-2,915.99	$0.00
07/09/2018	BILL	LANGHANS, JOHN & DEBORAH	$2,915.99	$2,915.99
07/19/2017	PAYMENT	LANGHANS, DEBOR CHECK BANK: WF INTERNET NUM: 017071923024251	$-2,579.40	$0.00
07/07/2017	BILL	LANGHANS, JOHN & DEBORAH	$2,579.40	$2,579.40
07/22/2016	PAYMENT	DEBORAH LANGHAN CHECK BANK: WF INTERNET NUM: 016072223024880	$-2,265.49	$0.00
07/08/2016	BILL	LANGHANS, JOHN & DEBORAH	$2,265.49	$2,265.49
07/30/2015	PAYMENT	LANGHANS, JOHN W JR & DEBORAH CHECK NUM: 03082	$-2,199.51	$0.00
07/08/2015	BILL	LANGHANS, JOHN & DEBORAH	$2,199.51	$2,199.51
07/28/2014	PAYMENT	DEBORAH LANGHAN CHECK BANK: WF INTERNET NUM: 014072823030631	$-2,135.45	$0.00
07/10/2014	BILL	LANGHANS, JOHN & DEBORAH	$2,135.45	$2,135.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.57	$507.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.57	$1,015.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.57	$1,522.71
07/16/2013	BILL	LANGHANS, JOHN & DEBORAH	$2,030.28	$2,030.28
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.78	$492.78
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.78	$985.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.80	$1,478.34
07/10/2012	BILL	LANGHANS, JOHN & DEBORAH	$1,971.14	$1,971.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$461.20
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$922.40
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.20	$1,383.60
07/14/2011	BILL	LANGHANS, JOHN & DEBORAH	$1,844.80	$1,844.80
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.35	$467.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.35	$934.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-467.38	$1,402.05
07/14/2010	BILL	LANGHANS, JOHN & DEBORAH	$1,869.43	$1,869.43
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.74	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.74	$453.74
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-453.74	$907.48
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.02	$1,361.22
07/21/2009	BILL	LANGHANS, JOHN & DEBORAH	$1,816.24	$1,816.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$439.45	$439.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.45	$439.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.45	$878.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.74	$1,318.35
07/14/2008	BILL	LANGHANS, JOHN & DEBORAH	$1,759.09	$1,759.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.65	$426.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.65	$853.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-426.68	$1,279.95
07/13/2007	BILL	LANGHANS, JOHN & DEBORAH	$1,706.63	$1,706.63
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.94	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.94	$418.94
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.94	$837.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.97	$1,256.82
07/19/2006	BILL	LANGHANS, JOHN & DEBORAH	$1,675.79	$1,675.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-406.74	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-406.74	$406.74
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.74	$813.48
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-406.76	$1,220.22
07/21/2005	BILL	LANGHANS, JOHN & DEBORAH	$1,626.98	$1,626.98
03/03/2005	PAYMENT	@	$-405.70	$0.00
01/03/2005	PAYMENT	@	$-405.70	$405.70
10/01/2004	PAYMENT	@	$-405.70	$811.40
08/16/2004	PAYMENT	@	$-405.71	$1,217.10
07/01/2004	BILL	LANGHANS, JOHN & DEBOR @	$1,622.81	$1,622.81
02/20/2004	PAYMENT	@	$-402.21	$0.00
12/30/2003	PAYMENT	@	$-402.21	$402.21
09/30/2003	PAYMENT	@	$-402.21	$804.42
08/19/2003	PAYMENT	@	$-402.21	$1,206.63
07/01/2003	BILL	LANGHANS, JOHN & DEBOR @	$1,608.84	$1,608.84