Tax Account 013-031-009

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Owners

DITTO, TARA & MICHAEL
869 LOVELOCK ST
SPRING CREEK, NV 89815-6247

802114

Account Summary

Account ID	013-031-009
Account Type	Real Estate
Location	869 LOVELOCK ST
Balance	$1,958.17
Currently Due	$0.00

Account ID

013-031-009

Account Type

Real Estate

Location

869 LOVELOCK ST

Balance

$1,958.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,821.54
Total	$3,821.54
Paid	$1,863.37
Balance	$1,958.17
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

$3,821.54

Total

$3,821.54

Paid

$1,863.37

Balance

$1,958.17

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	$884.29	$0.00	$884.29	$884.29	$0.00
2	10/07/2024	10/17/2024	Paid	$979.08	$0.00	$979.08	$979.08	$0.00
3	01/06/2025	01/16/2025	Due	$979.08	$0.00	$979.08	$0.00	$979.08
4	03/03/2025	03/13/2025	Due	$979.09	$0.00	$979.09	$0.00	$1,958.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,253.94	$0.00	$3,253.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,013.08	$0.00	$3,013.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.93	$0.00	$51.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.21	$0.00	$51.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$50.55	$0.00	$50.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.38	$0.00	$50.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$47.59	$0.00	$47.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$46.10	$0.00	$46.10	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-979.08	$1,958.17
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-884.29	$2,937.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.73	$3,821.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937971. REASON: AMENDMENT TO RE 2025	$884.29	$3,535.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-884.29	$2,651.52
07/10/2024	BILL	DITTO, TARA & MICHAEL	$3,535.81	$3,535.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.88	$812.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.88	$1,625.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.30	$2,438.64
07/12/2023	BILL	DITTO, TARA & MICHAEL	$3,253.94	$3,253.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.67	$752.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.67	$1,505.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-755.07	$2,258.01
07/12/2022	BILL	DITTO, TARA & MICHAEL	$3,013.08	$3,013.08
07/30/2021	PAYMENT	MARKS, BURTON CREDIT: D BANK: OP INTERNET NUM: 07650A	$-51.93	$0.00
07/14/2021	BILL	MARKS, BURTON S ET AL	$51.93	$51.93
07/31/2020	PAYMENT	BURTON S MARKS CHECK NUM: ACH	$-51.21	$0.00
07/15/2020	BILL	MARKS, BURTON S ET AL	$51.21	$51.21
08/05/2019	PAYMENT	MARKS, BURTON STROUT CHECK BANK: OP INTERNET NUM: 134381855	$-50.55	$0.00
07/10/2019	BILL	MARKS, BURTON S ET AL	$50.55	$50.55
08/09/2018	PAYMENT	MARKS, BURTON CREDIT: D BANK: OP INTERNET NUM: 08064A	$-50.38	$0.00
07/09/2018	BILL	MARKS, BURTON S ET AL	$50.38	$50.38
08/14/2017	PAYMENT	MARKS, BURTON CREDIT: D BANK: OP INTERNET NUM: 08801A	$-47.59	$0.00
07/07/2017	BILL	MARKS, BURTON S ET AL	$47.59	$47.59
07/22/2016	PAYMENT	MARKS, BURTON CREDIT: D BANK: OP INTERNET NUM: 07923A	$-44.84	$0.00
07/08/2016	BILL	MARKS, BURTON S	$44.84	$44.84
07/23/2015	PAYMENT	MARKS, BURTON CREDIT: D BANK: OP INTERNET NUM: 09737A	$-44.84	$0.00
07/08/2015	BILL	MARKS, BURTON S	$44.84	$44.84
07/23/2014	PAYMENT	MARKS, BURTON CREDIT: D BANK: OP INTERNET NUM: 005991	$-46.10	$0.00
07/10/2014	BILL	MARKS, BURTON S	$46.10	$46.10
09/11/2013	PAYMENT	MARKS, BURTON STROUT CREDIT: D BANK: OP INTERNET NUM: 045864	$-46.63	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$46.63
07/16/2013	BILL	MARKS, BURTON S	$44.84	$44.84
07/20/2012	PAYMENT	MARKS, BURTON CREDIT: D BANK: OP INTERNET NUM: 05588A	$-44.84	$0.00
07/10/2012	BILL	MARKS, BURTON S	$44.84	$44.84
08/10/2011	PAYMENT	BURTON MARKS CREDIT: D BANK: PNP INTERNET NUM: 6899313	$-44.84	$0.00
07/14/2011	BILL	MARKS, BURTON S	$44.84	$44.84
07/23/2010	PAYMENT	BURTON S. MARKS CREDIT: D BANK: OP INTERNET NUM: 02514A	$-45.09	$0.00
07/14/2010	BILL	MARKS, BURTON S	$45.09	$45.09
09/10/2009	PAYMENT	BURTON MARKS CREDIT: D BANK: INTERNET PMT	$-46.35	$0.00
07/21/2009	BILL	MARKS, BURTON S	$46.35	$46.35
07/21/2008	PAYMENT	MARKS, BURTON S CREDIT: D	$-46.35	$0.00
07/14/2008	BILL	MARKS, BURTON S	$46.35	$46.35
08/06/2007	PAYMENT	MARKS, BURTON S CREDIT: D	$-45.09	$0.00
07/13/2007	BILL	MARKS, BURTON S	$45.09	$45.09
08/04/2006	PAYMENT	MARKS, BURTON S CREDIT: D	$-45.07	$0.00
07/19/2006	BILL	MARKS, BURTON S	$45.07	$45.07
08/30/2005	PAYMENT	BURTON S MARKS CHECK NUM: 204	$-45.02	$0.00
07/21/2005	BILL	MARKS, BURTON S	$45.02	$45.02
09/20/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	MARKS, BURTON S @	$45.09	$45.09
08/13/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MARKS, BURTON S @	$21.64	$21.64