Tax Account 079-003-003

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Owners

MANGNUM, ANDREW J ET AL
303 AUSSIE HILL WAY
SPRING CREEK, NV 89815-5698

THOMPSON, ALYSSA M ET AL

663520~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	079-003-003
Account Type	Real Estate
Location	303 AUSSIE HILL WAY
Balance	$1,325.42
Currently Due	$0.00

Account ID

079-003-003

Account Type

Real Estate

Location

303 AUSSIE HILL WAY

Balance

$1,325.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,713.18
Total	$1,713.18
Paid	$387.76
Balance	$1,325.42
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

$1,713.18

Total

$1,713.18

Paid

$387.76

Balance

$1,325.42

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	$387.76	$0.00	$387.76	$387.76	$0.00
2	10/07/2024	10/17/2024	Due	$441.80	$0.00	$441.80	$0.00	$441.80
3	01/06/2025	01/16/2025	Due	$441.80	$0.00	$441.80	$0.00	$883.60
4	03/03/2025	03/13/2025	Due	$441.82	$0.00	$441.82	$0.00	$1,325.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,504.85	$0.00	$1,504.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,461.09	$0.00	$1,461.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,418.18	$0.00	$1,418.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,432.58	$0.03	$1,432.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,402.57	$0.00	$1,402.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,382.87	$0.00	$1,382.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,293.61	$0.00	$1,293.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,267.75	$0.00	$1,267.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,238.00	$0.00	$1,238.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,231.34	$0.00	$1,231.34	$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	.00
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	$-387.76	$1,325.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.25	$1,713.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938522. REASON: AMENDMENT TO RE 2025	$387.76	$1,549.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.76	$1,162.17
07/10/2024	BILL	MANGNUM, ANDREW J ET AL	$1,549.93	$1,549.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.61	$375.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.61	$751.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.02	$1,126.83
07/12/2023	BILL	MANGNUM, ANDREW J ET AL	$1,504.85	$1,504.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.67	$364.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.67	$729.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.08	$1,094.01
07/12/2022	BILL	MANGNUM, ANDREW J ET AL	$1,461.09	$1,461.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$354.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.05	$708.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.03	$1,062.15
07/14/2021	BILL	MANGNUM, ANDREW J ET AL	$1,418.18	$1,418.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.15	$358.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.15	$716.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.16	$1,074.45
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.03	$1,432.61
07/15/2020	BILL	MANGNUM, ANDREW J ET AL	$1,432.58	$1,432.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.35	$350.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.35	$700.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.52	$1,051.05
07/10/2019	BILL	MANGNUM, ANDREW J ET AL	$1,402.57	$1,402.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.42	$345.42
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-345.42	$690.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.61	$1,036.26
07/09/2018	BILL	MANGNUM, ANDREW J ET AL	$1,382.87	$1,382.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.71	$322.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.71	$645.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.48	$968.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.48	$1,293.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.48	$968.13
07/07/2017	BILL	MANGNUM, ANDREW J ET AL	$1,293.61	$1,293.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$316.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.93	$633.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.96	$950.79
07/08/2016	BILL	MANGNUM, ANDREW J ET AL	$1,267.75	$1,267.75
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.50	$309.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.50	$619.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.50	$928.50
07/08/2015	BILL	MANGNUM, ANDREW J ET AL	$1,238.00	$1,238.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$307.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$615.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.78	$922.56
07/10/2014	BILL	MANGNUM, ANDREW J ET AL	$1,231.34	$1,231.34
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.85	$307.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.85	$615.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$923.55
07/16/2013	BILL	MANGNUM, ANDREW J ET AL	$1,231.42	$1,231.42
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.58	$0.00
11/08/2012	PAYMENT	STEWART TITLE CHECK NUM: 10-133304	$-314.58	$314.58
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-314.58	$629.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-314.61	$943.74
07/10/2012	BILL	BENOIT, CLIFF	$1,258.35	$1,258.35
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-310.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-310.68	$310.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-310.68	$621.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-310.70	$932.04
07/14/2011	BILL	BENOIT, CLIFF	$1,242.74	$1,242.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-315.19	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-315.19	$315.19
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-315.19	$630.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-315.21	$945.57
07/14/2010	BILL	BENOIT, CLIFF	$1,260.78	$1,260.78
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-318.07	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-318.07	$318.07
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.07	$636.14
08/13/2009	PAYMENT	STEWART TITLE CHECK NUM: 114216	$-319.35	$954.21
07/21/2009	BILL	BENOIT, CLIFFORD G	$1,273.56	$1,273.56
08/20/2008	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1220	$-1,248.61	$0.00
07/14/2008	BILL	BENOIT ENTERPRISES LLC	$1,248.61	$1,248.61
04/25/2008	PAYMENT	BENOIT ENTERPRISE, LLC CHECK NUM: 1214	$-540.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.74	$540.43
01/31/2008	PAYMENT	BENOIT ENTERPRISE, LLC CHECK NUM: 1205	$-500.00	$515.69
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.45	$1,015.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.02	$977.24
08/24/2007	PAYMENT	BENOIT ENTERPRISE, LLC CHECK NUM: 1193	$-327.50	$961.22
08/01/2007	INTEREST	Monthly Interest	$0.05	$1,288.72
07/13/2007	BILL	BENOIT ENTERPRISE, LLC	$1,281.57	$1,288.67
07/02/2007	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2007	INTEREST	Monthly Interest	$0.05	$7.05
05/23/2007	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1182	$-323.54	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$330.54
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.44	$323.54
01/22/2007	PAYMENT	WILSON & BARROWS, LTD CHECK NUM: 12273	$-1,032.86	$311.10
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$56.00	$1,343.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.11	$1,287.96
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.44	$1,256.85
07/19/2006	BILL	LUSK, JOHN L	$1,244.41	$1,244.41
11/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 22540	$-582.58	$0.00
10/06/2005	PAYMENT	BLAND, WILLIS JEFF JR& JULIE J CHECK NUM: 399	$-291.29	$582.58
08/30/2005	PAYMENT	BLAND, WILLIS JEFF JR& JULIE J CHECK NUM: 2111	$-291.31	$873.87
07/21/2005	BILL	BLAND, WILLIS JEFF JR& JULIE J	$1,165.18	$1,165.18
04/05/2005	PAYMENT	@	$-290.65	$0.00
01/12/2005	PAYMENT	@	$-290.65	$290.65
07/29/2004	PAYMENT	@	$-592.94	$581.30
07/01/2004	PENALTY	Penalty 04-05	$11.63	$1,174.24
07/01/2004	BILL	BLAND, WILLIS JEFF JR @	$1,162.61	$1,162.61
02/23/2004	PAYMENT	@	$-314.55	$0.00
01/16/2004	PAYMENT	@	$-314.55	$314.55
10/02/2003	PAYMENT	@	$-314.55	$629.10
09/09/2003	PAYMENT	@	$-339.73	$943.65
07/01/2003	PENALTY	Penalty 03-04	$25.16	$1,283.38
07/01/2003	BILL	CAIN, RONALD R & SHARO @	$1,258.22	$1,258.22