Tax Account 041-002-023

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Owners

DOLFIN, MICHAEL FRANK JR ET AL
402 FLORA DR
SPRING CREEK, NV 89815-5715

DOLFIN, KRISTIN NICOLE ET AL

757919

Account Summary

Account ID	041-002-023
Account Type	Real Estate
Location	402 FLORA DR
Balance	$1,296.66
Currently Due	$0.00

Account ID

041-002-023

Account Type

Real Estate

Location

402 FLORA DR

Balance

$1,296.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.15
Total	$2,524.15
Paid	$1,227.49
Balance	$1,296.66
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

$2,524.15

Total

$2,524.15

Paid

$1,227.49

Balance

$1,296.66

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	$579.19	$0.00	$579.19	$579.19	$0.00
2	10/07/2024	10/17/2024	Paid	$648.30	$0.00	$648.30	$648.30	$0.00
3	01/06/2025	01/16/2025	Due	$648.30	$0.00	$648.30	$0.00	$648.30
4	03/03/2025	03/13/2025	Due	$648.36	$0.00	$648.36	$0.00	$1,296.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,248.39	$0.00	$2,248.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,182.97	$0.00	$2,182.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,185.54	$0.00	$2,185.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,121.79	$0.00	$2,121.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,059.39	$0.00	$2,059.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,999.45	$0.00	$1,999.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,770.38	$0.00	$1,770.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,716.14	$0.00	$1,716.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,666.16	$0.00	$1,666.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,618.89	$0.00	$1,618.89	$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 -	$-648.30	$1,296.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-579.19	$1,944.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$208.38	$2,524.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932810. REASON: AMENDMENT TO RE 2025	$579.19	$2,315.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-579.19	$1,736.58
07/10/2024	BILL	DOLFIN, MICHAEL FRANK JR ET AL	$2,315.77	$2,315.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-561.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.50	$561.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-561.50	$1,123.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.89	$1,684.50
07/12/2023	BILL	DOLFIN, MICHAEL FRANK JR ET AL	$2,248.39	$2,248.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.14	$545.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.14	$1,090.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.55	$1,635.42
07/12/2022	BILL	DOLFIN, MICHAEL FRANK JR ET AL	$2,182.97	$2,182.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.89	$0.00
12/13/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 312175	$-545.89	$545.89
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.89	$1,091.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.87	$1,637.67
07/14/2021	BILL	DOLFIN, MICHAEL FRANK JR ET AL	$2,185.54	$2,185.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.54	$521.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.54	$1,054.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-533.52	$1,588.27
07/15/2020	BILL	DOLFIN, MICHAEL FRANK JR ET AL	$2,121.79	$2,121.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.36	$0.00
08/26/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 12534	$-1,030.29	$513.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-515.74	$1,543.65
07/10/2019	BILL	DOLFIN, MICHAEL F ET AL	$2,059.39	$2,059.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.57	$499.57
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-499.57	$999.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.74	$1,498.71
07/09/2018	BILL	DOLFIN, MICHAEL F ET AL	$1,999.45	$1,999.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.90	$441.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.90	$883.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.68	$1,325.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.68	$1,770.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.68	$1,325.70
07/07/2017	BILL	DOLFIN, MICHAEL F ET AL	$1,770.38	$1,770.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.03	$429.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.03	$858.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.05	$1,287.09
07/08/2016	BILL	SHARP, DWAYNE E	$1,716.14	$1,716.14
01/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029281	$-416.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-416.54	$416.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.54	$833.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.54	$1,249.62
07/08/2015	BILL	KITCHEN, DAVID D & HELEN M	$1,666.16	$1,666.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.40	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.40	$404.40
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.40	$808.80
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-405.69	$1,213.20
07/10/2014	BILL	KITCHEN, DAVID D & HELEN M	$1,618.89	$1,618.89
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-392.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.62	$392.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.62	$785.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.65	$1,177.86
07/16/2013	BILL	KITCHEN, DAVID D & HELEN M	$1,570.51	$1,570.51
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-381.19	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.19	$381.19
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.19	$762.38
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.21	$1,143.57
07/10/2012	BILL	KITCHEN, DAVID D & HELEN M	$1,524.78	$1,524.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.09	$370.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-370.09	$740.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.10	$1,110.27
07/14/2011	BILL	KITCHEN, DAVID D & HELEN M	$1,480.37	$1,480.37
08/18/2010	PAYMENT	MAUGHAN CONSTRUCTION CHECK NUM: 6290	$-108.55	$0.00
07/14/2010	BILL	MAUGHAN CONSTRUCTION	$108.55	$108.55
01/19/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505380753	$-264.19	$0.00
01/05/2010	INTEREST	Monthly Interest	$0.91	$264.19
12/01/2009	INTEREST	Monthly Interest	$0.91	$263.28
11/02/2009	INTEREST	Monthly Interest	$0.91	$262.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$261.46
10/01/2009	INTEREST	Monthly Interest	$0.91	$258.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$257.91
09/01/2009	INTEREST	Monthly Interest	$0.91	$256.83
08/03/2009	INTEREST	Monthly Interest	$0.91	$255.92
07/21/2009	BILL	BOCA RATON CAPITAL LP	$104.24	$255.01
07/01/2009	INTEREST	Monthly Interest	$0.91	$150.77
06/01/2009	INTEREST	Monthly Interest	$0.91	$149.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$148.95
05/04/2009	INTEREST	Monthly Interest	$0.14	$141.95
04/01/2009	INTEREST	Monthly Interest	$0.14	$141.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.49	$141.67
03/02/2009	INTEREST	Monthly Interest	$0.14	$135.18
02/02/2009	INTEREST	Monthly Interest	$0.14	$135.04
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.57	$134.90
01/02/2009	INTEREST	Monthly Interest	$0.14	$129.33
12/02/2008	INTEREST	Monthly Interest	$0.14	$129.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$129.05
10/01/2008	INTEREST	Monthly Interest	$0.14	$124.41
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$124.27
09/02/2008	INTEREST	Monthly Interest	$0.14	$120.56
08/01/2008	INTEREST	Monthly Interest	$0.14	$120.42
07/14/2008	BILL	BOCA RATON CAPITAL LP	$92.76	$120.28
07/01/2008	INTEREST	Monthly Interest	$0.14	$27.52
06/02/2008	INTEREST	Monthly Interest	$0.14	$27.38
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$27.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.16	$20.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.00	$19.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.83	$18.08
09/06/2007	PAYMENT	BOCA RATON LP CHECK NUM: 10400	$-72.52	$17.25
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BOCA RATON CAPITAL LP	$86.32	$86.32
07/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 24225	$-81.13	$0.00
07/19/2006	BILL	LATTER DAY SAINTS CORP OF PRES	$81.13	$81.13
08/10/2005	PAYMENT	J & P BOWEN DESERT LAND LLC CHECK NUM: 9767	$-81.04	$0.00
07/21/2005	BILL	J & P BOWEN DESERT LAND LLC	$81.04	$81.04
08/17/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	J & P BOWEN DESERT LAN @	$81.17	$81.17
08/22/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	BOWEN, JOHN D & PAMELA @	$81.15	$81.15