Tax Account 042-005-020

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Owners

DEMPSEY, CLAUDE
402 SPRING CREEK VW
SPRING CREEK, NV 89815-6053

761091,761092

Account Summary

Account ID	042-005-020
Account Type	Real Estate
Location	402 SPRING CREEK VIEW
Balance	$1,925.82
Currently Due	$641.93

Account ID

042-005-020

Account Type

Real Estate

Location

402 SPRING CREEK VIEW

Balance

$1,925.82

Currently Due

$641.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,505.28
Total	$2,528.46
Paid	$602.64
Balance	$1,925.82
Due	$641.93
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

$2,505.28

Total

$2,528.46

Paid

$602.64

Balance

$1,925.82

Due

$641.93

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	$579.46	$23.18	$579.46	$602.64	$0.00
2	10/07/2024	10/17/2024	Due	$641.93	$0.00	$641.93	$0.00	$641.93
3	01/06/2025	01/16/2025	Due	$641.93	$0.00	$641.93	$0.00	$1,283.86
4	03/03/2025	03/13/2025	Due	$641.96	$0.00	$641.96	$0.00	$1,925.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,145.47	$0.00	$2,145.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,986.72	$0.00	$1,986.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,076.01	$0.00	$2,076.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,996.97	$0.00	$1,996.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,926.98	$0.00	$1,926.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,933.58	$0.00	$1,933.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,737.81	$0.00	$1,737.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,758.99	$0.00	$1,758.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,734.02	$0.00	$1,734.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,684.76	$0.00	$1,684.76	$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
09/17/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412501744	$-23.18	$1,925.82
09/17/2024	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK 15025011	$-579.46	$1,949.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.37	$2,528.46
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.18	$2,340.09
07/10/2024	BILL	DEMPSEY, CLAUDE	$2,316.91	$2,316.91
02/28/2024	PAYMENT	CITIZENS/CORELOGIC CHECK 4594925	$-535.77	$0.00
12/28/2023	PAYMENT	4151 CITIZENS SERVICED BY CORELOGIC CHECK 4590711	$-535.77	$535.77
09/26/2023	PAYMENT	CORELOGIC CHECK 4582879	$-535.77	$1,071.54
08/08/2023	PAYMENT	CITIZENS CHECK NUM: 4578748	$-538.16	$1,607.31
07/12/2023	BILL	DEMPSEY, CLAUDE	$2,145.47	$2,145.47
02/27/2023	PAYMENT	CITIZENS CHECK NUM: 4564340	$-496.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.08	$496.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.08	$992.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-498.48	$1,488.24
07/12/2022	BILL	DEMPSEY, CLAUDE	$1,986.72	$1,986.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.51	$518.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.51	$1,037.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.48	$1,555.53
07/14/2021	BILL	DEMPSEY, CLAUDE	$2,076.01	$2,076.01
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.24	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.24	$499.25
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.24	$998.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-499.24	$1,497.73
07/15/2020	BILL	DEMPSEY, CLAUDE	$1,996.97	$1,996.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.45	$0.00
01/07/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK NUM: 4404497	$-481.45	$481.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.45	$962.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-482.63	$1,444.35
07/10/2019	BILL	LV PROPERTY MANAGEMENT LLC	$1,926.98	$1,926.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.10	$483.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.10	$966.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.28	$1,449.30
07/09/2018	BILL	LV PROPERTY MANAGEMENT LLC	$1,933.58	$1,933.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.76	$433.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.76	$867.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.53	$1,301.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.53	$1,737.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.53	$1,301.28
07/07/2017	BILL	LV PROPERTY MANAGEMENT LLC	$1,737.81	$1,737.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$439.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.74	$879.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.77	$1,319.22
07/08/2016	BILL	BYSTROM, GREGORY B	$1,758.99	$1,758.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.50	$433.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.50	$867.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.52	$1,300.50
07/08/2015	BILL	BYSTROM, GREGORY B	$1,734.02	$1,734.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.87	$420.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.87	$841.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.15	$1,262.61
07/10/2014	BILL	BYSTROM, GREGORY B	$1,684.76	$1,684.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$408.61
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.61	$817.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.64	$1,225.83
07/16/2013	BILL	BYSTROM, GREGORY B	$1,634.47	$1,634.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-396.71	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-396.71	$396.71
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-396.71	$793.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-396.72	$1,190.13
07/10/2012	BILL	BYSTROM, GREGORY B	$1,586.85	$1,586.85
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-385.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-385.15	$385.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-385.15	$770.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-385.18	$1,155.45
07/14/2011	BILL	BYSTROM, GREGORY B	$1,540.63	$1,540.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-401.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-401.79	$401.79
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-401.79	$803.58
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-401.82	$1,205.37
07/14/2010	BILL	BYSTROM, GREGORY B	$1,607.19	$1,607.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-392.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-392.26	$392.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-392.26	$784.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-393.54	$1,176.78
07/21/2009	BILL	BYSTROM, GREGORY B	$1,570.32	$1,570.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-363.19	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-363.19	$363.19
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-363.19	$726.38
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-364.46	$1,089.57
07/14/2008	BILL	BYSTROM, GREGORY B	$1,454.03	$1,454.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-351.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-351.92	$351.92
09/27/2007	PAYMENT	SERVICELINK CHECK NUM: 17606	$-351.92	$703.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-351.92	$1,055.76
07/13/2007	BILL	BYSTROM, GREGORY B	$1,407.68	$1,407.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-337.82	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-337.82	$337.82
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-337.82	$675.64
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-337.83	$1,013.46
07/19/2006	BILL	BYSTROM, GREGORY B	$1,351.29	$1,351.29
12/05/2005	PAYMENT	STEWART TITLE CHECK NUM: 22628	$-632.62	$0.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.31	$632.62
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-316.32	$948.93
07/21/2005	BILL	HALL, GREG G	$1,265.25	$1,265.25
03/04/2005	PAYMENT	@	$-315.38	$0.00
12/29/2004	PAYMENT	@	$-315.38	$315.38
10/14/2004	PAYMENT	@	$-315.38	$630.76
08/24/2004	PAYMENT	@	$-315.41	$946.14
07/01/2004	BILL	HALL, GREG G @	$1,261.55	$1,261.55
03/10/2004	PAYMENT	@	$-312.49	$0.00
01/09/2004	PAYMENT	@	$-312.49	$312.49
09/15/2003	PAYMENT	@	$-312.49	$624.98
08/06/2003	PAYMENT	@	$-312.50	$937.47
07/01/2003	BILL	HALL, GREG G @	$1,249.97	$1,249.97