Tax Account 038-001-001

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Owners

DAVIS, ERIC R
448 TONKA LN UNIT 7
SPRING CREEK, NV 89815-9733

674457, 731990

Account Summary

Account ID	038-001-001
Account Type	Real Estate
Location	294 TONKA LN
Balance	$1,212.40
Currently Due	$0.00

Account ID

038-001-001

Account Type

Real Estate

Location

294 TONKA LN

Balance

$1,212.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.59
Total	$2,391.59
Paid	$1,179.19
Balance	$1,212.40
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

$2,391.59

Total

$2,391.59

Paid

$1,179.19

Balance

$1,212.40

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	$573.00	$0.00	$573.00	$573.00	$0.00
2	10/07/2024	10/17/2024	Paid	$606.19	$0.00	$606.19	$606.19	$0.00
3	01/06/2025	01/16/2025	Due	$606.19	$0.00	$606.19	$0.00	$606.19
4	03/03/2025	03/13/2025	Due	$606.21	$0.00	$606.21	$0.00	$1,212.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,121.38	$0.00	$2,121.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,964.42	$0.00	$1,964.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,991.74	$0.00	$1,991.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,956.62	$0.00	$1,956.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,706.59	$0.00	$1,706.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,694.14	$0.00	$1,694.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$278.06	$0.00	$278.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$259.97	$0.00	$259.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$259.97	$0.00	$259.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.56	$0.00	$270.56	$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 -	$-606.19	$1,212.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.00	$1,818.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$100.70	$2,391.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932793. REASON: AMENDMENT TO RE 2025	$573.00	$2,290.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.00	$1,717.89
07/10/2024	BILL	DAVIS, ERIC R	$2,290.89	$2,290.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.74	$529.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-529.74	$1,059.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.16	$1,589.22
07/12/2023	BILL	DAVIS, ERIC R	$2,121.38	$2,121.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$490.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.50	$981.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.92	$1,471.50
07/12/2022	BILL	DAVIS, ERIC R	$1,964.42	$1,964.42
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110866	$-497.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.44	$497.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.44	$994.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.42	$1,492.32
07/14/2021	BILL	DAVIS, ERIC R	$1,991.74	$1,991.74
05/14/2021	PAYMENT	ECT CASH	$-2.86	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.44	$2.86
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.44	$491.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.44	$979.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-488.44	$1,468.18
07/15/2020	BILL	DAVIS, ERIC R	$1,956.62	$1,956.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.35	$426.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.35	$852.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-427.54	$1,279.05
07/10/2019	BILL	DAVIS, ERIC R	$1,706.59	$1,706.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.24	$423.24
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-423.24	$846.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-424.42	$1,269.72
07/09/2018	BILL	DAVIS, ERIC R	$1,694.14	$1,694.14
08/04/2017	PAYMENT	DAVIS, ERIC CHECK NUM: 1186	$-278.06	$0.00
07/07/2017	BILL	DAVIS, ERIC	$278.06	$278.06
07/25/2016	PAYMENT	DAVIS, ERIC CHECK NUM: 1116	$-259.97	$0.00
07/08/2016	BILL	DAVIS, ERIC	$259.97	$259.97
07/28/2015	PAYMENT	DAVIS, ERIC CHECK NUM: 1038	$-259.97	$0.00
07/08/2015	BILL	DAVIS, ERIC	$259.97	$259.97
08/22/2014	PAYMENT	DAVIS, ERIC CREDIT: D BANK: OP INTERNET NUM: 853504	$-270.56	$0.00
07/10/2014	BILL	DAVIS, ERIC	$270.56	$270.56
12/24/2013	PAYMENT	DAVIS TREE RECYCLING CHECK NUM: 8731	$-269.07	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.50	$269.07
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.60	$262.57
07/16/2013	BILL	DOYLE, WILLIAM A & BRIDGIT	$259.97	$259.97
04/10/2013	PAYMENT	DOYLE, BILL & BRIDGIT CHECK NUM: 3928	$-68.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.65	$68.91
11/01/2012	PAYMENT	DOYLE, BRIDGIT CHECK BANK: OP INTERNET NUM: 101445348	$-208.09	$66.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.63	$274.35
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$267.72
07/10/2012	BILL	DOYLE, WILLIAM A & BRIDGIT	$265.07	$265.07
08/17/2011	PAYMENT	DOYLE, BILL & BRIDGIT CHECK NUM: 3497	$-262.33	$0.00
07/14/2011	BILL	DOYLE, WILLIAM A & BRIDGIT	$262.33	$262.33
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 363	$-315.51	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-1.09	$315.51
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 363	$315.51	$316.60
09/22/2010	VOID	DOYLE, BILL A & BRIDGIT CHECK NUM: 363	$-315.51	$1.09
09/01/2010	INTEREST	Monthly Interest	$0.03	$316.60
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.06	$316.57
08/02/2010	INTEREST	Monthly Interest	$0.03	$313.51
07/14/2010	BILL	DOYLE, WILLIAM A & BRIDGIT	$306.42	$313.48
07/01/2010	INTEREST	Monthly Interest	$0.03	$7.06
06/01/2010	INTEREST	Monthly Interest	$0.03	$7.03
05/24/2010	PAYMENT	DOYLE, WILLIAM A & BRIDGIT CHECK NUM: 2960	$-11.18	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$18.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.43	$11.18
10/28/2009	PAYMENT	DOYLE, WILLIAM A & BRIDGIT CHECK NUM: 3455	$-307.25	$10.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.68	$318.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.07	$310.32
07/21/2009	BILL	DOYLE, WILLIAM A & BRIDGIT	$307.25	$307.25
09/02/2008	PAYMENT	LIVVY & WILL, LLC CHECK NUM: 1042	$-325.77	$0.00
07/14/2008	BILL	DOYLE, WILLIAM A & BRIDGIT	$325.77	$325.77
07/24/2007	PAYMENT	DOYLE RENTALS, INC CHECK NUM: 01139	$-319.07	$0.00
07/13/2007	BILL	DOYLE, WILLIAM A & BRIDGIT	$319.07	$319.07
09/15/2006	PAYMENT	DOYLE, WILLIAM A & BRIDGIT CHECK NUM: 1731	$-158.02	$0.00
09/11/2006	PAYMENT	DOYLE, WILLIAM A & BRIDGIT CHECK NUM: 1701	$-158.02	$158.02
07/19/2006	BILL	DOYLE, WILLIAM A & BRIDGIT	$316.04	$316.04
12/28/2005	PAYMENT	HAMILTON, MELVIN R CHECK NUM: 3356	$-148.76	$0.00
09/27/2005	PAYMENT	HAMILTON, MELVIN R CHECK NUM: 1310	$-74.38	$148.76
08/31/2005	PAYMENT	HAMILTON, MELVIN R CHECK NUM: 1288	$-74.39	$223.14
07/21/2005	BILL	HAMILTON, MELVIN R	$297.53	$297.53
08/18/2004	PAYMENT	@	$-297.35	$0.00
07/01/2004	BILL	HAMILTON, MELVIN R @	$297.35	$297.35
09/12/2003	PAYMENT	@	$-321.51	$0.00
07/01/2003	BILL	HAMILTON, MELVIN R @	$321.51	$321.51