Tax Account 074-009-002

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Owners

SOUZA, SEAN PAUL ET AL
810 ASHBURN DR
SPRING CREEK, NV 89815-5430

SOUZA, ERIN MOLLY ET AL

706521 SEE F16

Account Summary

Account ID	074-009-002
Account Type	Real Estate
Location	810 ASHBURN DR
Balance	$1,104.45
Currently Due	$368.15

Account ID

074-009-002

Account Type

Real Estate

Location

810 ASHBURN DR

Balance

$1,104.45

Currently Due

$368.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,430.62
Total	$1,430.62
Paid	$326.17
Balance	$1,104.45
Due	$368.15
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

$1,430.62

Total

$1,430.62

Paid

$326.17

Balance

$1,104.45

Due

$368.15

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	$326.17	$0.00	$326.17	$326.17	$0.00
2	10/07/2024	10/17/2024	Due	$368.15	$0.00	$368.15	$0.00	$368.15
3	01/06/2025	01/16/2025	Due	$368.15	$0.00	$368.15	$0.00	$736.30
4	03/03/2025	03/13/2025	Due	$368.15	$0.00	$368.15	$0.00	$1,104.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.62	$0.00	$1,265.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,228.83	$0.00	$1,228.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,234.02	$0.00	$1,234.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,242.59	$0.00	$1,242.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,224.23	$0.00	$1,224.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,239.16	$0.00	$1,239.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,134.70	$0.00	$1,134.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,017.67	$0.00	$1,017.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,009.34	$0.00	$1,009.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,010.63	$0.00	$1,010.63	$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	$-326.17	$1,104.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.11	$1,430.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933038. REASON: AMENDMENT TO RE 2025	$326.17	$1,303.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.17	$977.34
07/10/2024	BILL	SOUZA, SEAN PAUL ET AL	$1,303.51	$1,303.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-315.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.80	$315.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-315.80	$631.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.22	$947.40
07/12/2023	BILL	SOUZA, SEAN PAUL ET AL	$1,265.62	$1,265.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.61	$306.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.61	$613.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.00	$919.83
07/12/2022	BILL	SOUZA, SEAN PAUL ET AL	$1,228.83	$1,228.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.01	$0.00
12/23/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 314411	$-308.01	$308.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.01	$616.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.99	$924.03
07/14/2021	BILL	SOUZA, SEAN PAUL ET AL	$1,234.02	$1,234.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.62	$304.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.62	$617.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-312.63	$929.96
07/15/2020	BILL	SOUZA, SEAN PAUL ET AL	$1,242.59	$1,242.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-305.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$305.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.76	$611.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-306.95	$917.28
07/10/2019	BILL	SOUZA, SEAN PAUL ET AL	$1,224.23	$1,224.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.50	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.50	$309.50
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.50	$619.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.66	$928.50
07/09/2018	BILL	SOUZA, SEAN PAUL ET AL	$1,239.16	$1,239.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.98	$282.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.98	$565.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.76	$848.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$285.76	$1,134.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-285.76	$848.94
07/07/2017	BILL	SOUZA, SEAN PAUL ET AL	$1,134.70	$1,134.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$254.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.41	$508.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.44	$763.23
07/08/2016	BILL	SOUZA, JEAN PAUL ET AL	$1,017.67	$1,017.67
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.33	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.33	$252.33
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.33	$504.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.35	$756.99
07/08/2015	BILL	SOUZA, SEAN PAUL	$1,009.34	$1,009.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.34	$252.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.34	$504.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.61	$757.02
07/10/2014	BILL	SOUZA, SEAN PAUL	$1,010.63	$1,010.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.61	$247.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.61	$495.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.63	$742.83
07/16/2013	BILL	SOUZA, SEAN PAUL & NICOLE MARI	$990.46	$990.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$241.42
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$482.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.42	$724.26
07/10/2012	BILL	SOUZA, SEAN PAUL & NICOLE MARI	$965.68	$965.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.90	$237.90
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.90	$475.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.91	$713.70
07/14/2011	BILL	SOUZA, SEAN PAUL & NICOLE MARI	$951.61	$951.61
01/24/2011	PAYMENT	STEWART TITLE CHECK NUM: 112768	$-236.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.63	$236.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.63	$473.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-236.63	$709.89
07/14/2010	BILL	RAY, MICHAEL D & MARY C	$946.52	$946.52
12/30/2009	PAYMENT	TITLE SOURCE, INC CHECK NUM: 24000	$-981.50	$0.00
12/01/2009	INTEREST	Monthly Interest	$0.17	$981.50
11/02/2009	INTEREST	Monthly Interest	$0.17	$981.33
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.97	$981.16
10/01/2009	INTEREST	Monthly Interest	$0.17	$958.19
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.19	$958.02
09/01/2009	INTEREST	Monthly Interest	$0.17	$948.83
08/03/2009	INTEREST	Monthly Interest	$0.17	$948.66
07/21/2009	BILL	RAY, MICHAEL D & MARY C	$918.95	$948.49
07/01/2009	INTEREST	Monthly Interest	$0.17	$29.54
06/01/2009	INTEREST	Monthly Interest	$0.17	$29.37
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$29.20
03/23/2009	PAYMENT	MICHAEL D RAY CHECK NUM: 1040	$-452.82	$22.20
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.20	$475.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.88	$452.82
10/06/2008	PAYMENT	MICHAEL RAY CHECK NUM: 1011	$-221.97	$443.94
07/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505377822	$-221.97	$665.91
07/14/2008	BILL	CALIFORNIA UNION PROPERTIES IN	$887.88	$887.88
07/27/2007	PAYMENT	JOHN A MYRTAKIS/KEN DAVID ELVI CHECK NUM: 37920	$-864.61	$0.00
07/13/2007	BILL	CALIFORNIA UNION PROPERTIES IN	$864.61	$864.61
06/25/2007	PAYMENT	JOHN A MYRTAKIS/KEN D. ELVING CHECK NUM: 37722	$-489.47	$0.00
06/01/2007	INTEREST	Monthly Interest	$3.73	$489.47
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$485.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$22.37	$478.74
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.95	$456.37
08/14/2006	PAYMENT	MARBLE, PETER H CASH	$-447.44	$447.42
07/19/2006	BILL	MARBLE, PETER H	$894.86	$894.86
05/17/2006	PAYMENT	MARBLE, PETER H CHECK NUM: 5516	$-225.89	$0.00
05/17/2006	AMENDMENT	w/o pub due to illness	$-7.00	$225.89
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$232.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.69	$225.89
01/09/2006	PAYMENT	MARBLE, PETER H CHECK NUM: 5465	$-217.20	$217.20
10/03/2005	PAYMENT	MARBLE, PETER H CHECK NUM: 5393	$-217.20	$434.40
08/16/2005	PAYMENT	MARBLE, PETER H CHECK NUM: 5359	$-217.20	$651.60
07/21/2005	BILL	MARBLE, PETER H	$868.80	$868.80
03/10/2005	PAYMENT	@	$-216.70	$0.00
01/03/2005	PAYMENT	@	$-216.70	$216.70
09/30/2004	PAYMENT	@	$-216.70	$433.40
08/19/2004	PAYMENT	@	$-216.70	$650.10
07/01/2004	BILL	MARBLE, PETER H @	$866.80	$866.80
02/26/2004	PAYMENT	@	$-212.73	$0.00
01/05/2004	PAYMENT	@	$-425.46	$212.73
08/18/2003	PAYMENT	@	$-221.24	$638.19
07/01/2003	PENALTY	Penalty 03-04	$8.51	$859.43
07/01/2003	BILL	MARBLE, PETER H @	$850.92	$850.92