Tax Account 074-008-042

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Owners

CARTER, DANIEL K
314 ASHBURN PL
SPRING CREEK, NV 89815-5416

796472, 796473

Account Summary

Account ID	074-008-042
Account Type	Real Estate
Location	314 ASHBURN PLC
Balance	$2,287.95
Currently Due	$0.00

Account ID

074-008-042

Account Type

Real Estate

Location

314 ASHBURN PLC

Balance

$2,287.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,480.36
Total	$4,480.36
Paid	$2,192.41
Balance	$2,287.95
Due	$0.00
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

$4,480.36

Total

$4,480.36

Paid

$2,192.41

Balance

$2,287.95

Due

$0.00

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	$1,048.48	$0.00	$1,048.48	$1,048.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,143.93	$0.00	$1,143.93	$1,143.93	$0.00
3	01/06/2025	01/16/2025	Due	$1,143.93	$0.00	$1,143.93	$0.00	$1,143.93
4	03/03/2025	03/13/2025	Due	$1,144.02	$0.00	$1,144.02	$0.00	$2,287.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,882.28	$0.00	$3,882.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,822.17	$0.00	$2,822.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,901.02	$0.00	$2,901.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,844.88	$0.00	$2,844.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,762.02	$0.00	$2,762.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,762.72	$0.00	$2,762.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,476.49	$0.00	$2,476.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,452.87	$0.00	$2,452.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,381.43	$0.00	$2,381.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,312.07	$0.00	$2,312.07	$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 -	$-1,143.93	$2,287.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,048.48	$3,431.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.49	$4,480.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937295. REASON: AMENDMENT TO RE 2025	$1,048.48	$4,192.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,048.48	$3,144.39
07/10/2024	BILL	CARTER, DANIEL K	$4,192.87	$4,192.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-970.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-970.57	$970.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-970.57	$1,941.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-970.57	$2,911.71
07/12/2023	BILL	CARTER, DANIEL K	$3,882.28	$3,882.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.54	$705.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.54	$1,411.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-705.55	$2,116.62
07/12/2022	BILL	CARTER, DANIEL K	$2,822.17	$2,822.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.25	$725.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.25	$1,450.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.27	$2,175.75
07/14/2021	BILL	JACOBS, JON & JANINE L	$2,901.02	$2,901.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.22	$711.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.22	$1,422.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.22	$2,133.66
07/15/2020	BILL	JACOBS, JON & JANINE L	$2,844.88	$2,844.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.50	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.50	$690.50
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.50	$1,381.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-690.52	$2,071.50
07/10/2019	BILL	JACOBS, JON & JANINE L	$2,762.02	$2,762.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.68	$690.68
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.68	$1,381.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.68	$2,072.04
07/09/2018	BILL	JACOBS, JON & JANINE L	$2,762.72	$2,762.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$619.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.12	$1,238.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.13	$1,857.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$619.13	$2,476.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-619.13	$1,857.36
07/07/2017	BILL	JACOBS, JON & JANINE L	$2,476.49	$2,476.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.21	$613.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.21	$1,226.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.24	$1,839.63
07/08/2016	BILL	JACOBS, JON & JANINE L	$2,452.87	$2,452.87
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.35	$595.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.35	$1,190.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.38	$1,786.05
07/08/2015	BILL	JACOBS, JON & JANINE L	$2,381.43	$2,381.43
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-578.01	$578.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.01	$1,156.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.04	$1,734.03
07/10/2014	BILL	JACOBS, JON & JANINE L	$2,312.07	$2,312.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.18	$561.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.18	$1,122.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.20	$1,683.54
07/16/2013	BILL	JACOBS, JON & JANINE L	$2,244.74	$2,244.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.84	$544.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.84	$1,089.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.84	$1,634.52
07/10/2012	BILL	JACOBS, JON & JANINE L	$2,179.36	$2,179.36
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.63	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.63	$515.63
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.63	$1,031.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.63	$1,546.89
07/14/2011	BILL	JACOBS, JON & JANINE L	$2,062.52	$2,062.52
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-501.92	$0.00
12/08/2010	PAYMENT	TITLE SOURCE INC ESCROW CHECK NUM: 28025	$-501.92	$501.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-501.92	$1,003.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-501.92	$1,505.76
07/14/2010	BILL	JACOBS, JON & JANINE L	$2,007.68	$2,007.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-487.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-487.30	$487.30
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-487.30	$974.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-488.56	$1,461.90
07/21/2009	BILL	JACOBS, JON & JANINE L	$1,950.46	$1,950.46
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$472.03	$472.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.03	$472.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-472.03	$944.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-473.30	$1,416.09
07/14/2008	BILL	JACOBS, JON & JANINE L	$1,889.39	$1,889.39
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.28	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.28	$458.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.28	$916.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-458.31	$1,374.84
07/13/2007	BILL	JACOBS, JON & JANINE L	$1,833.15	$1,833.15
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-85.77	$0.00
07/19/2006	BILL	JACOBS, JON & JANINE L	$85.77	$85.77
01/05/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151306281	$-3.60	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.17	$3.60
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-85.67	$3.43
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.43	$89.10
07/21/2005	BILL	BAWCOM, DAVID R & TAMMY	$85.67	$85.67
08/18/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	BAWCOM, DAVID R & T @	$85.80	$85.80
02/06/2004	PAYMENT	@	$-92.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.86	$92.65
07/01/2003	BILL	BAWCOM, DAVID R & T @	$85.79	$85.79