Tax Account 027-041-001

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Owners

PUGH, DARRIN V TR
3319 DUNLIN ST
SPRING CREEK, NV 89815-9826

(DARRIN V PUGH FAMILY TRUST

DATED 02042019)

794811

Account Summary

Account ID	027-041-001
Account Type	Real Estate
Location	3319 DUNLIN ST
Balance	$3,058.67
Currently Due	$1,019.54

Account ID

027-041-001

Account Type

Real Estate

Location

3319 DUNLIN ST

Balance

$3,058.67

Currently Due

$1,019.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,982.34
Total	$3,982.34
Paid	$923.67
Balance	$3,058.67
Due	$1,019.54
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

$3,982.34

Total

$3,982.34

Paid

$923.67

Balance

$3,058.67

Due

$1,019.54

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	$923.67	$0.00	$923.67	$923.67	$0.00
2	10/07/2024	10/17/2024	Due	$1,019.54	$0.00	$1,019.54	$0.00	$1,019.54
3	01/06/2025	01/16/2025	Due	$1,019.54	$0.00	$1,019.54	$0.00	$2,039.08
4	03/03/2025	03/13/2025	Due	$1,019.59	$0.00	$1,019.59	$0.00	$3,058.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,420.09	$0.00	$3,420.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,166.93	$0.00	$3,166.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,271.66	$0.00	$3,271.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,193.22	$0.00	$3,193.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,219.49	$0.00	$3,219.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,966.51	$0.00	$2,966.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,650.12	$0.00	$2,650.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,516.69	$0.00	$2,516.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,460.14	$0.00	$2,460.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,426.20	$0.00	$2,426.20	$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	$-923.67	$3,058.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$288.83	$3,982.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932785. REASON: AMENDMENT TO RE 2025	$923.67	$3,693.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-923.67	$2,769.84
07/10/2024	BILL	PUGH, DARRIN V TR	$3,693.51	$3,693.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-854.42	$854.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-854.42	$1,708.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-856.83	$2,563.26
07/12/2023	BILL	PUGH, DARRIN V TR	$3,420.09	$3,420.09
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.13	$791.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-791.13	$1,582.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.54	$2,373.39
07/12/2022	BILL	PUGH, DARRIN V TR	$3,166.93	$3,166.93
12/27/2021	PAYMENT	ROUNDPOINT MORTGAGE SERVICING CHECK NUM: 0002361051	$-817.42	$0.00
12/17/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018741259	$-817.42	$817.42
09/22/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00297509	$-817.42	$1,634.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-819.40	$2,452.26
07/14/2021	BILL	PUGH, DARRIN V TR	$3,271.66	$3,271.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.85	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.79	$778.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.79	$1,583.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.79	$2,388.43
07/15/2020	BILL	PUGH, DARRIN V TR	$3,193.22	$3,193.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-804.58	$0.00
12/04/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 194519	$-804.58	$804.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.58	$1,609.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-805.75	$2,413.74
07/10/2019	BILL	PUGH, DARRIN V TR	$3,219.49	$3,219.49
02/21/2019	PAYMENT	AMROCK INC - NEVADA CHECK NUM: 162873	$-741.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.33	$741.33
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.33	$1,482.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.52	$2,223.99
07/09/2018	BILL	PUGH, DARRIN V & KATHLEEN R	$2,966.51	$2,966.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.84	$661.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.84	$1,323.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.60	$1,985.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$664.60	$2,650.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-664.60	$1,985.52
07/07/2017	BILL	PUGH, DARRIN V & KATHLEEN R	$2,650.12	$2,650.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-629.17	$629.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.17	$1,258.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.18	$1,887.51
07/08/2016	BILL	PUGH, DARRIN V & KATHLEEN R	$2,516.69	$2,516.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.03	$615.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.03	$1,230.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.05	$1,845.09
07/08/2015	BILL	PUGH, DARRIN V & KATHLEEN R	$2,460.14	$2,460.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-606.23	$606.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.23	$1,212.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.51	$1,818.69
07/10/2014	BILL	PUGH, DARRIN V & KATHLEEN R	$2,426.20	$2,426.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.97	$569.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.97	$1,139.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.00	$1,709.91
07/16/2013	BILL	PUGH, DARRIN V & KATHLEEN R	$2,279.91	$2,279.91
08/02/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386702	$-62.78	$0.00
07/10/2012	BILL	PUGH, DARRIN V & KATHLEEN R TR	$62.78	$62.78
07/26/2011	PAYMENT	DARRIN PUGH OR CHECK BANK: WF INTERNET NUM: 011072603053354	$-62.78	$0.00
07/14/2011	BILL	PUGH, DARRIN V & KATHLEEN R TR	$62.78	$62.78
09/07/2010	PAYMENT	R.K. BUNDY EQUIPMENT REPAIR CHECK NUM: 2068	$-63.13	$0.00
09/07/2010	AMENDMENT	REMOVE PENALTY WAS IN OFFICE	$-2.53	$63.13
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	BUNDY, ROYD K & DARLA S	$63.13	$63.13
09/14/2009	PAYMENT	BUNDY, ROYD K ET AL CHECK NUM: 1973	$-64.39	$0.00
07/21/2009	BILL	BUNDY, ROYD K & DARLA S	$64.39	$64.39
08/20/2008	PAYMENT	R.K. BUNDY EQUIPMENT REPAIR CHECK NUM: 1824	$-64.39	$0.00
07/14/2008	BILL	BUNDY, ROYD K & DARLA S	$64.39	$64.39
09/04/2007	PAYMENT	R K BUNDY EQUIPMENT REPAIR CHECK NUM: 1650	$-63.13	$0.00
07/13/2007	BILL	BUNDY, ROYD K & DARLA S	$63.13	$63.13
08/31/2006	PAYMENT	BUNDY, ROYD K & DARLA S CHECK NUM: 1435	$-63.10	$0.00
07/19/2006	BILL	BUNDY, ROYD K & DARLA S	$63.10	$63.10
09/14/2005	PAYMENT	BUNDY, ROYD K & DARLAS CHECK NUM: 1144	$-84.64	$0.00
07/21/2005	BILL	BUNDY, ROYD K & DARLAS	$84.64	$84.64
07/28/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	BUNDY, ROYD K & DARLA @	$84.77	$84.77
03/23/2004	PAYMENT	@	$-123.20	$0.00
03/23/2004	PAYMENT	BOSKIE, LIONEL MAHOAHO @	$-83.49	$123.20
07/01/2003	PENALTY	Penalty 03-04	$38.44	$206.69
07/01/2003	BILL	BOSKIE, LIONEL MAHOAHO @	$84.76	$168.25
06/30/2003	BILL	Balance Forward @	$83.49	$83.49