Tax Account 027-054-006

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Owners

ELI, ROBERT L & ELIZABETH L
829 DOOLITTLE AVE
SPRING CREEK, NV 89815-9801

780774, 808526

Account Summary

Account ID	027-054-006
Account Type	Real Estate
Location	829 DOOLITTLE AVE
Balance	$1,965.06
Currently Due	$655.01

Account ID

027-054-006

Account Type

Real Estate

Location

829 DOOLITTLE AVE

Balance

$1,965.06

Currently Due

$655.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.26
Total	$2,586.26
Paid	$621.20
Balance	$1,965.06
Due	$655.01
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

$2,586.26

Total

$2,586.26

Paid

$621.20

Balance

$1,965.06

Due

$655.01

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	$621.20	$0.00	$621.20	$621.20	$0.00
2	10/07/2024	10/17/2024	Due	$655.01	$0.00	$655.01	$0.00	$655.01
3	01/06/2025	01/16/2025	Due	$655.01	$0.00	$655.01	$0.00	$1,310.02
4	03/03/2025	03/13/2025	Due	$655.04	$0.00	$655.04	$0.00	$1,965.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,300.05	$0.00	$2,300.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$813.43	$18.64	$832.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.01	$17.60	$97.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$2.56	$66.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$5.69	$68.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$0.00	$59.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$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	$-621.20	$1,965.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.39	$2,586.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932081. REASON: AMENDMENT TO RE 2025	$621.20	$2,483.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.20	$1,862.67
07/10/2024	BILL	ELI, ROBERT L & ELIZABETH L	$2,483.87	$2,483.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.41	$574.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-574.41	$1,148.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.82	$1,723.23
07/12/2023	BILL	ELI, ROBERT L & ELIZABETH L	$2,300.05	$2,300.05
03/15/2023	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 411658559	$-221.40	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.76	$221.40
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$10.53	$424.16
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.76	$413.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$8.11	$616.39
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42094	$-205.15	$608.28
07/12/2022	BILL	ELI, ROBERT L & ELIZABETH L	$813.43	$813.43
04/07/2022	PAYMENT	ELI, ELIZABETH CREDIT: D BANK: OP INTERNET NUM: H43848	$-97.61	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$5.60	$97.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$4.80	$92.01
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$4.00	$87.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.20	$83.21
07/14/2021	BILL	ELI, ROBERT L & ELIZABETH L	$80.01	$80.01
09/04/2020	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6207	$-66.61	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$66.61
07/15/2020	BILL	ELI, ROBERT L & ELIZABETH L	$64.05	$64.05
08/29/2019	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6178	$-63.39	$0.00
07/10/2019	BILL	GURR, BERT K & LEE R	$63.39	$63.39
01/14/2019	PAYMENT	REALTY 500 GURR & ASSOCIATES CHECK NUM: 6157	$-68.86	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$68.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$65.70
07/09/2018	BILL	GURR, BERT K & LEE R	$63.17	$63.17
08/17/2017	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6101	$-59.25	$0.00
07/07/2017	BILL	GURR, BERT K & LEE R	$59.25	$59.25
09/09/2016	PAYMENT	GURR, BERT K CASH	$-2.26	$0.00
09/09/2016	PAYMENT	REALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056	$-56.50	$2.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$58.76
07/08/2016	BILL	GURR, BERT K & LEE R	$56.50	$56.50
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-58.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/08/2015	BILL	CTGC TR	$56.50	$56.50
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-57.76	$0.00
07/10/2014	BILL	CTGC TR	$57.76	$57.76
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-56.50	$0.00
07/16/2013	BILL	CTGC TR	$56.50	$56.50
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-56.50	$0.00
07/10/2012	BILL	CTGC TR	$56.50	$56.50
08/23/2011	PAYMENT	THE PRATT HOLDING COMPANY INC CHECK NUM: 304064	$-56.50	$0.00
07/14/2011	BILL	CTGC TR	$56.50	$56.50
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-56.82	$0.00
07/14/2010	BILL	CTGC TR	$56.82	$56.82
09/11/2009	PAYMENT	CTGC TR CHECK NUM: 12033	$-58.08	$0.00
07/21/2009	BILL	CTGC TR	$58.08	$58.08
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-58.08	$0.00
07/14/2008	BILL	CTGC TR	$58.08	$58.08
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-56.82	$0.00
07/13/2007	BILL	CTGC TR	$56.82	$56.82
08/29/2006	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 11042	$-56.79	$0.00
07/19/2006	BILL	CTGC TR	$56.79	$56.79
08/31/2005	PAYMENT	CTGC CHECK NUM: 10699	$-76.15	$0.00
07/21/2005	BILL	CTGC TR	$76.15	$76.15
08/17/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	CTGC TR @	$76.27	$76.27
08/22/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	CTGC TR @	$76.26	$76.26