Tax Account 042-001-003

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Owners

BEAR, DAWN R TR
155 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

(DAWN R BEAR FAMILY LIVING

TRUST 12222022)

814610

Account Summary

Account ID	042-001-003
Account Type	Real Estate
Location	278 COUNTRY CLUB PKWY
Balance	$824.09
Currently Due	$0.00

Account ID

042-001-003

Account Type

Real Estate

Location

278 COUNTRY CLUB PKWY

Balance

$824.09

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.02
Total	$1,622.90
Paid	$798.81
Balance	$824.09
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

$1,608.02

Total

$1,622.90

Paid

$798.81

Balance

$824.09

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	$371.89	$14.88	$371.89	$386.77	$0.00
2	10/07/2024	10/17/2024	Paid	$412.04	$0.00	$412.04	$412.04	$0.00
3	01/06/2025	01/16/2025	Due	$412.04	$0.00	$412.04	$0.00	$412.04
4	03/03/2025	03/13/2025	Due	$412.05	$0.00	$412.05	$0.00	$824.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.73	$48.32	$1,425.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,274.93	$0.00	$1,274.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,351.98	$0.00	$1,351.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,319.01	$197.86	$1,516.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,272.58	$44.40	$1,316.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,287.34	$0.00	$1,287.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,162.11	$0.00	$1,162.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,192.06	$0.00	$1,192.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,203.92	$0.00	$1,203.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,197.57	$41.87	$1,239.44	$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
09/03/2024	PAYMENT	"DAWN BEAR" ONLINE	$-798.81	$824.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.33	$1,622.90
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.88	$1,501.57
08/21/2024	ADJUSTMENT	BEAR, DAWN R CHECK 1333 VOIDED PAYMENT: 944899. REASON: NUMERICAL AND WRITTEN AMT DOESN'T MATCH	$743.20	$1,486.69
08/21/2024	PAYMENT	BEAR, DAWN R CHECK 1333	$-743.20	$743.49
07/10/2024	BILL	BEAR, DAWN R TR	$1,486.69	$1,486.69
01/09/2024	PAYMENT	DAWN BEAR ONLINE	$-1,065.22	$0.00
11/03/2023	PAYMENT	BEAR, DAWN R CHECK 1341	$-359.83	$1,065.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.48	$1,425.05
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.84	$1,390.57
07/12/2023	BILL	BEAR, DAWN R TR	$1,376.73	$1,376.73
02/13/2023	PAYMENT	BEAR, DAWN R CREDIT: D BANK: OP INTERNET NUM: 322370	$-106.89	$0.00
08/17/2022	PAYMENT	MITTON, DAWN B CHECK NUM: OP INTERNET	$-1,168.04	$106.89
07/12/2022	BILL	MITTON, DAWN B	$1,274.93	$1,274.93
08/25/2021	PAYMENT	BEAR, DAWN R CHECK BANK: OP INTERNET NUM: P8N41LYML	$-1,351.98	$0.00
07/14/2021	BILL	MITTON, DAWN B	$1,351.98	$1,351.98
04/26/2021	PAYMENT	DAWN R BEAR CHECK NUM: ACH	$-1,516.87	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$92.33	$1,516.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$59.36	$1,424.54
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$32.98	$1,365.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$13.19	$1,332.20
07/15/2020	BILL	MITTON, DAWN B	$1,319.01	$1,319.01
04/08/2020	PAYMENT	DAWN R BEAR CHECK NUM: 2004080310	$-349.58	$0.00
04/08/2020	PAYMENT	DAWN R BEAR CHECK NUM: 2004080310	$-329.34	$349.58
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.73	$678.92
02/28/2020	INTEREST	Monthly Interest	$0.00	$647.19
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.67	$647.19
08/23/2019	PAYMENT	BEAR, DAWN R CHECK NUM: 1313	$-319.03	$634.52
08/20/2019	PAYMENT	BEAR, DAWN R CHECK BANK: OP INTERNET NUM: 134548914	$-319.03	$953.55
07/10/2019	BILL	MITTON, DAWN B	$1,272.58	$1,272.58
08/22/2018	PAYMENT	DAWN R BEAR CHECK BANK: WF INTERNET NUM: 018082203040619	$-1,287.34	$0.00
07/09/2018	BILL	MITTON, DAWN B	$1,287.34	$1,287.34
08/11/2017	PAYMENT	MITTON, DAWN B CHECK NUM: 1148	$-1,162.11	$0.00
07/07/2017	BILL	MITTON, DAWN B	$1,162.11	$1,162.11
08/03/2016	PAYMENT	MITTON, DAWN B CHECK NUM: 1090	$-1,192.06	$0.00
07/08/2016	BILL	MITTON, DAWN B	$1,192.06	$1,192.06
01/08/2016	PAYMENT	MITTON, DAWN B CHECK NUM: 1064	$-601.96	$0.00
08/19/2015	PAYMENT	MITTON, DAWN B CHECK NUM: 1051	$-601.96	$601.96
07/08/2015	BILL	MITTON, DAWN B	$1,203.92	$1,203.92
03/16/2015	PAYMENT	MITTON, DAWN B CHECK NUM: 1022	$-640.01	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$29.91	$640.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.96	$610.10
10/03/2014	PAYMENT	COCHRAN, MIKE & SUZZETTE CHECK NUM: 002680	$-299.07	$598.14
08/15/2014	PAYMENT	COCHRAN, SUZZETTE F CREDIT: D BANK: OP INTERNET NUM: 104820	$-300.36	$897.21
07/10/2014	BILL	COCHRAN, MICHEAL E & SUZZETTE	$1,197.57	$1,197.57
03/04/2014	PAYMENT	COCHRAN, SUZZETTE F CREDIT: D BANK: OP INTERNET NUM: 004811	$-290.06	$0.00
01/07/2014	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 008243	$-290.06	$290.06
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.06	$580.12
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.06	$870.18
07/16/2013	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,160.24	$1,160.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.94	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.94	$280.94
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.94	$561.88
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$842.82
07/10/2012	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,123.77	$1,123.77
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$276.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$552.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$828.30
07/14/2011	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,104.40	$1,104.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.08	$290.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.08	$580.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.10	$870.24
07/14/2010	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,160.34	$1,160.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.09	$290.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.09	$580.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.38	$870.27
07/21/2009	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,161.65	$1,161.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$268.91	$268.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$268.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.91	$537.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.17	$806.73
07/14/2008	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,076.90	$1,076.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.92	$260.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.92	$521.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.93	$782.76
07/13/2007	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,043.69	$1,043.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.89	$276.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.89	$553.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.91	$830.67
07/19/2006	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,107.58	$1,107.58
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-259.26	$0.00
12/30/2005	PAYMENT	AURORA LOAN SERVICES CHECK NUM: 723522	$-259.26	$259.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.26	$518.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-259.28	$777.78
07/21/2005	BILL	COCHRAN, MICHAEL E & SUZETTE F	$1,037.06	$1,037.06
02/14/2005	PAYMENT	@	$-775.71	$0.00
08/24/2004	PAYMENT	@	$-294.78	$775.71
07/01/2004	PENALTY	Penalty 04-05	$36.20	$1,070.49
07/01/2004	BILL	CARVER INVESTMENTS LLC @	$1,034.29	$1,034.29
02/26/2004	PAYMENT	@	$-256.26	$0.00
12/23/2003	PAYMENT	@	$-256.26	$256.26
10/02/2003	PAYMENT	@	$-256.26	$512.52
08/19/2003	PAYMENT	@	$-256.29	$768.78
07/01/2003	BILL	CARVER, GARY E & CHERI @	$1,025.07	$1,025.07