Tax Account 086-002-010

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Owners

RICHARDSON, RONALD R ET AL
481 HEATHER DR
SPRING CREEK, NV 89815-6101

Account Summary

Account ID	086-002-010
Account Type	Real Estate
Location	481 HEATHER DR
Balance	$1,337.43
Currently Due	$0.00

Account ID

086-002-010

Account Type

Real Estate

Location

481 HEATHER DR

Balance

$1,337.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.93
Total	$1,736.93
Paid	$399.50
Balance	$1,337.43
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

$1,736.93

Total

$1,736.93

Paid

$399.50

Balance

$1,337.43

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	$399.50	$0.00	$399.50	$399.50	$0.00
2	10/07/2024	10/17/2024	Due	$445.81	$0.00	$445.81	$0.00	$445.81
3	01/06/2025	01/16/2025	Due	$445.81	$0.00	$445.81	$0.00	$891.62
4	03/03/2025	03/13/2025	Due	$445.81	$0.00	$445.81	$0.00	$1,337.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.45	$0.00	$1,550.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,505.37	$0.00	$1,505.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,382.23	$0.00	$1,382.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,341.87	$0.00	$1,341.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,302.18	$0.00	$1,302.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,307.25	$0.00	$1,307.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,191.43	$0.00	$1,191.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,203.41	$0.00	$1,203.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,185.09	$0.00	$1,185.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,178.49	$0.00	$1,178.49	$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	$-399.50	$1,337.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.04	$1,736.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933047. REASON: AMENDMENT TO RE 2025	$399.50	$1,596.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-399.50	$1,197.39
07/10/2024	BILL	RICHARDSON, RONALD R ET AL	$1,596.89	$1,596.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.01	$387.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.01	$774.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.42	$1,161.03
07/12/2023	BILL	RICHARDSON, RONALD R ET AL	$1,550.45	$1,550.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$375.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.74	$751.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.15	$1,127.22
07/12/2022	BILL	RICHARDSON, RONALD R ET AL	$1,505.37	$1,505.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$345.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.06	$690.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.05	$1,035.18
07/14/2021	BILL	RICHARDSON, RONALD R ET AL	$1,382.23	$1,382.23
02/12/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 262757	$-335.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.47	$335.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.47	$670.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.46	$1,006.41
07/15/2020	BILL	RICHARDSON, RONALD R ET AL	$1,341.87	$1,341.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.25	$325.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.25	$650.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.43	$975.75
07/10/2019	BILL	RICHARDSON, RONALD R ET AL	$1,302.18	$1,302.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.52	$326.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.52	$653.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.69	$979.56
07/09/2018	BILL	RICHARDSON, RONALD R ET AL	$1,307.25	$1,307.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.17	$297.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.17	$594.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$891.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.92	$1,191.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.92	$891.51
07/07/2017	BILL	RICHARDSON, RONALD R ET AL	$1,191.43	$1,191.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.85	$300.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.85	$601.70
08/16/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011086401	$-300.86	$902.55
07/08/2016	BILL	RICHARDSON, RONALD R ET AL	$1,203.41	$1,203.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.27	$296.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.27	$592.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.28	$888.81
07/08/2015	BILL	RICHARDSON, RONALD R ET AL	$1,185.09	$1,185.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.30	$294.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.30	$588.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.59	$882.90
07/10/2014	BILL	RICHARDSON, RONALD R ET AL	$1,178.49	$1,178.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.73	$0.00
09/23/2013	PAYMENT	TITLE SOURCE CHECK NUM: 35853	$-285.73	$285.73
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.73	$571.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.76	$857.19
07/16/2013	BILL	RICHARDSON, RONALD R ET AL	$1,142.95	$1,142.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-277.41	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.41	$277.41
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.41	$554.82
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.43	$832.23
07/10/2012	BILL	RICHARDSON, RONALD R ET AL	$1,109.66	$1,109.66
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.30	$270.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-270.30	$540.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.31	$810.90
07/14/2011	BILL	RICHARDSON, RONALD R ET AL	$1,081.21	$1,081.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$273.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$547.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$821.88
07/14/2010	BILL	RICHARDSON, RONALD R ET AL	$1,095.84	$1,095.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$265.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$531.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.25	$797.94
07/21/2009	BILL	RICHARDSON, RONALD R ET AL	$1,065.19	$1,065.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.16	$257.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.16	$514.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.42	$771.48
07/14/2008	BILL	RICHARDSON, RONALD R ET AL	$1,029.90	$1,029.90
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.81	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.81	$249.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.81	$499.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.84	$749.43
07/13/2007	BILL	RICHARDSON, RONALD R ET AL	$999.27	$999.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.28	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.28	$258.28
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 22624	$-516.56	$516.56
07/19/2006	BILL	COATS, JEFFREY C & MARY C	$1,033.12	$1,033.12
03/31/2006	PAYMENT	COATS, MARY CHECK NUM: 7309	$-251.50	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.67	$251.50
12/28/2005	PAYMENT	MARY COATS CHECK NUM: 7291	$-241.83	$241.83
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 8492	$-241.83	$483.66
08/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919296	$-241.85	$725.49
07/21/2005	BILL	COATS, JEFFREY C & MARY C	$967.34	$967.34
02/16/2005	PAYMENT	@	$-241.24	$0.00
12/15/2004	PAYMENT	@	$-241.24	$241.24
10/05/2004	PAYMENT	@	$-241.24	$482.48
07/27/2004	PAYMENT	@	$-241.25	$723.72
07/01/2004	BILL	COATS, JEFFREY C & MAR @	$964.97	$964.97
02/23/2004	PAYMENT	@	$-239.20	$0.00
01/08/2004	PAYMENT	@	$-239.20	$239.20
10/08/2003	PAYMENT	@	$-239.20	$478.40
07/31/2003	PAYMENT	@	$-239.20	$717.60
07/01/2003	BILL	ARMSTRONG, ROGER D @	$956.80	$956.80