Tax Account 042-005-007

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Owners

DUNHAM, WILLIAM C & DAKOTA L
369 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5828

752742

Account Summary

Account ID	042-005-007
Account Type	Real Estate
Location	369 COUNTRY CLUB PKWY
Balance	$2,020.10
Currently Due	$673.36

Account ID

042-005-007

Account Type

Real Estate

Location

369 COUNTRY CLUB PKWY

Balance

$2,020.10

Currently Due

$673.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,621.55
Total	$2,621.55
Paid	$601.45
Balance	$2,020.10
Due	$673.36
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

$2,621.55

Total

$2,621.55

Paid

$601.45

Balance

$2,020.10

Due

$673.36

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	$601.45	$0.00	$601.45	$601.45	$0.00
2	10/07/2024	10/17/2024	Due	$673.36	$0.00	$673.36	$0.00	$673.36
3	01/06/2025	01/16/2025	Due	$673.36	$0.00	$673.36	$0.00	$1,346.72
4	03/03/2025	03/13/2025	Due	$673.38	$0.00	$673.38	$0.00	$2,020.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,334.74	$0.00	$2,334.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,266.81	$0.00	$2,266.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,278.65	$0.00	$2,278.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,212.19	$0.00	$2,212.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,147.15	$0.00	$2,147.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,105.76	$73.67	$2,179.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,864.43	$0.00	$1,864.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,771.50	$0.00	$1,771.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,727.26	$0.00	$1,727.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,678.20	$134.35	$1,812.55	$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	$-601.45	$2,020.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$216.83	$2,621.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935875. REASON: AMENDMENT TO RE 2025	$601.45	$2,404.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.45	$1,803.27
07/10/2024	BILL	DUNHAM, WILLIAM C & DAKOTA L	$2,404.72	$2,404.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.08	$583.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-583.08	$1,166.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.50	$1,749.24
07/12/2023	BILL	DUNHAM, WILLIAM C & DAKOTA L	$2,334.74	$2,334.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.10	$566.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.10	$1,132.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-568.51	$1,698.30
07/12/2022	BILL	DUNHAM, WILLIAM C & DAKOTA L	$2,266.81	$2,266.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$0.00
11/29/2021	PAYMENT	RADIAN SETTLEMENT SERVICES CHECK NUM: 139285	$-569.17	$569.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.17	$1,138.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.14	$1,707.51
07/14/2021	BILL	DUNHAM, WILLIAM C & DAKOTA L	$2,278.65	$2,278.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.05	$553.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.05	$1,106.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-553.04	$1,659.15
07/15/2020	BILL	DUNHAM, WILLIAM C & DAKOTA L	$2,212.19	$2,212.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.49	$536.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.49	$1,072.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-537.68	$1,609.47
07/10/2019	BILL	DUNHAM, WILLIAM C & DAKOTA L	$2,147.15	$2,147.15
04/18/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1389618084	$-72.51	$0.00
04/02/2019	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 1389617277	$-1,053.46	$72.51
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$52.62	$1,125.97
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.05	$1,073.35
09/27/2018	PAYMENT	CORELOGIC CHECK NUM: 3373876	$-526.15	$1,052.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.31	$1,578.45
07/09/2018	BILL	GONZALES, MICHELLE D	$2,105.76	$2,105.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.42	$465.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.42	$930.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.17	$1,396.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$468.17	$1,864.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-468.17	$1,396.26
07/07/2017	BILL	GONZALES, MICHELLE D	$1,864.43	$1,864.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.87	$442.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.87	$885.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.89	$1,328.61
07/08/2016	BILL	GONZALES, MICHELLE D	$1,771.50	$1,771.50
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$431.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.81	$863.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.83	$1,295.43
07/08/2015	BILL	GONZALES, MICHELLE D	$1,727.26	$1,727.26
02/12/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022140	$-1,812.55	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.54	$1,812.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$41.99	$1,737.01
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.82	$1,695.02
07/10/2014	BILL	DEVCO BUILDERS INC	$1,678.20	$1,678.20
04/28/2014	PAYMENT	DEVCO BUILDERS INC CHECK NUM: 1191	$-1,788.93	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$108.89	$1,788.93
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$70.00	$1,680.04
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$38.89	$1,610.04
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$15.56	$1,571.15
07/16/2013	BILL	DEVCO BUILDERS INC	$1,555.59	$1,555.59
08/08/2012	PAYMENT	WILLIAMS, LEATRICE CHECK NUM: 227	$-121.87	$0.00
07/10/2012	BILL	WILLIAMS, LEATRICE CHUN TR ETA	$121.87	$121.87
08/18/2011	PAYMENT	CHUN, RICHARD/PROSPECT ST FUND CHECK NUM: 162	$-114.42	$0.00
07/14/2011	BILL	WILLIAMS, LEATRICE CHUN TR ETA	$114.42	$114.42
07/27/2010	PAYMENT	CHUN, FRANCES WONG TR CHECK NUM: 151	$-108.55	$0.00
07/14/2010	BILL	CHUN, FRANCES WONG TR	$108.55	$108.55
08/04/2009	PAYMENT	CHUN, FRANCES WONG TR CHECK NUM: 98	$-104.24	$0.00
07/21/2009	BILL	CHUN, FRANCES WONG TR	$104.24	$104.24
01/28/2009	AMENDMENT	remove pen to small to rebill	$-4.64	$0.00
12/10/2008	PAYMENT	CHUN, FRANCES WONG TR CHECK NUM: 627	$-96.47	$4.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.64	$101.11
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.71	$96.47
07/14/2008	BILL	CHUN, FRANCES WONG TR	$92.76	$92.76
07/25/2007	PAYMENT	CHUN, FRANCES WONG TR CHECK NUM: 581	$-86.32	$0.00
07/13/2007	BILL	CHUN, FRANCES WONG TR	$86.32	$86.32
08/07/2006	PAYMENT	CHUN, FRANCES WONG TR CHECK NUM: 531	$-81.13	$0.00
07/19/2006	BILL	CHUN, FRANCES WONG TR	$81.13	$81.13
08/05/2005	PAYMENT	CHUN, FRANCES WONG TR CHECK NUM: 375	$-81.04	$0.00
07/21/2005	BILL	CHUN, FRANCES WONG TR	$81.04	$81.04
07/21/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	CHUN, FRANCES WONG TR @	$81.17	$81.17
08/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	CHUN, FRANCES WONG TR @	$81.15	$81.15