Tax Account 041-008-012

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Owners

NEWMAN, DYLAN R
335 FLORA DR
SPRING CREEK, NV 89815-5726

728183

Account Summary

Account ID	041-008-012
Account Type	Real Estate
Location	335 FLORA DR
Balance	$1,939.38
Currently Due	$646.46

Account ID

041-008-012

Account Type

Real Estate

Location

335 FLORA DR

Balance

$1,939.38

Currently Due

$646.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,522.67
Total	$2,522.67
Paid	$583.29
Balance	$1,939.38
Due	$646.46
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

$2,522.67

Total

$2,522.67

Paid

$583.29

Balance

$1,939.38

Due

$646.46

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	$583.29	$0.00	$583.29	$583.29	$0.00
2	10/07/2024	10/17/2024	Due	$646.46	$0.00	$646.46	$0.00	$646.46
3	01/06/2025	01/16/2025	Due	$646.46	$0.00	$646.46	$0.00	$1,292.92
4	03/03/2025	03/13/2025	Due	$646.46	$0.00	$646.46	$0.00	$1,939.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,159.74	$0.00	$2,159.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,999.94	$0.00	$1,999.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,090.31	$0.00	$2,090.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,015.42	$0.00	$2,015.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,944.79	$0.00	$1,944.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,942.15	$0.00	$1,942.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,757.18	$0.00	$1,757.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,710.05	$0.00	$1,710.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,660.23	$0.00	$1,660.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,613.13	$0.00	$1,613.13	$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	$-583.29	$1,939.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.35	$2,522.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937013. REASON: AMENDMENT TO RE 2025	$583.29	$2,332.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.29	$1,749.03
07/10/2024	BILL	NEWMAN, DYLAN R	$2,332.32	$2,332.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-539.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.33	$539.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-539.33	$1,078.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.75	$1,617.99
07/12/2023	BILL	NEWMAN, DYLAN R	$2,159.74	$2,159.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.38	$499.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.38	$998.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.80	$1,498.14
07/12/2022	BILL	NEWMAN, DYLAN R	$1,999.94	$1,999.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.08	$522.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.08	$1,044.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.07	$1,566.24
07/14/2021	BILL	NEWMAN, DYLAN R	$2,090.31	$2,090.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.86	$503.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.86	$1,007.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.84	$1,511.58
07/15/2020	BILL	NEWMAN, DYLAN R	$2,015.42	$2,015.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-485.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.90	$485.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.90	$971.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-487.09	$1,457.70
07/10/2019	BILL	NEWMAN, DYLAN R	$1,944.79	$1,944.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-485.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.24	$485.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.24	$970.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-486.43	$1,455.72
07/09/2018	BILL	NEWMAN, DYLAN R	$1,942.15	$1,942.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.60	$438.60
09/25/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8621247	$-438.60	$877.20
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017191	$-441.38	$1,315.80
07/07/2017	BILL	MITCHEL, DEAN C & HEATHER J	$1,757.18	$1,757.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.51	$427.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.51	$855.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-427.52	$1,282.53
07/08/2016	BILL	MITCHEL, DEAN C & HEATHER J	$1,710.05	$1,710.05
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.05	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-415.05	$415.05
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.05	$830.10
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-415.08	$1,245.15
07/08/2015	BILL	MITCHEL, DEAN C & HEATHER J	$1,660.23	$1,660.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.96	$402.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.96	$805.92
07/16/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11018742	$-404.25	$1,208.88
07/10/2014	BILL	MITCHEL, DEAN C & HEATHER J	$1,613.13	$1,613.13
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-391.23	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.23	$391.23
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.23	$782.46
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.23	$1,173.69
07/16/2013	BILL	MITCHEL, DEAN C & HEATHER J	$1,564.92	$1,564.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-379.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.83	$379.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.83	$759.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.86	$1,139.49
07/10/2012	BILL	MITCHEL, DEAN C & HEATHER J	$1,519.35	$1,519.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.81	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.81	$365.81
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-365.81	$731.62
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.83	$1,097.43
07/14/2011	BILL	MITCHEL, DEAN C & HEATHER J	$1,463.26	$1,463.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.16	$355.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.16	$710.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.16	$1,065.48
07/14/2010	BILL	MITCHEL, DEAN C & HEATHER J	$1,420.64	$1,420.64
02/01/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 80790	$-344.81	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.81	$344.81
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-344.81	$689.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.08	$1,034.43
07/21/2009	BILL	MITCHEL, DEAN C & HEATHER J	$1,380.51	$1,380.51
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-333.69	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-333.69	$333.69
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-333.69	$667.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-334.97	$1,001.07
07/14/2008	BILL	MITCHEL, DEAN C & HEATHER J	$1,336.04	$1,336.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.97	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.97	$323.97
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.97	$647.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-323.98	$971.91
07/13/2007	BILL	MITCHEL, DEAN C & HEATHER J	$1,295.89	$1,295.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.53	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.53	$314.53
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.53	$629.06
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-314.56	$943.59
07/19/2006	BILL	MITCHEL, DEAN C & HEATHER J	$1,258.15	$1,258.15
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-294.51	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-294.51	$294.51
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-294.51	$589.02
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020023	$-294.51	$883.53
07/21/2005	BILL	PREECE, WESLEY L & JENNIFER M	$1,178.04	$1,178.04
03/03/2005	PAYMENT	@	$-293.68	$0.00
01/03/2005	PAYMENT	@	$-293.68	$293.68
10/01/2004	PAYMENT	@	$-293.68	$587.36
08/16/2004	PAYMENT	@	$-293.68	$881.04
07/01/2004	BILL	PREECE, WESLEY L @	$1,174.72	$1,174.72
02/26/2004	PAYMENT	@	$-290.98	$0.00
01/09/2004	PAYMENT	@	$-290.98	$290.98
10/05/2003	PAYMENT	@	$-290.98	$581.96
08/19/2003	PAYMENT	@	$-290.99	$872.94
07/01/2003	BILL	PREECE, WESLEY L @	$1,163.93	$1,163.93