Tax Account 043-021-029

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Owners

DENNIS, GARY J & JOANE D
700 CADDOA DR
SPRING CREEK, NV 89815-7022

Account Summary

Account ID	043-021-029
Account Type	Real Estate
Location	700 CADDOA DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,141.54
Total	$3,141.54
Paid	$3,141.54
Balance	$0.00
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	$718.44	$0.00	$718.44	$718.44	$0.00
2	10/07/2024	10/17/2024	Paid	$807.70	$0.00	$807.70	$807.70	$0.00
3	01/06/2025	01/16/2025	Paid	$807.70	$0.00	$807.70	$807.70	$0.00
4	03/03/2025	03/13/2025	Paid	$807.70	$0.00	$807.70	$807.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,789.17	$0.00	$2,789.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,623.82	$0.00	$2,623.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,726.93	$0.00	$2,726.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,653.41	$0.00	$2,653.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,575.52	$0.00	$2,575.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,500.53	$0.00	$2,500.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,190.75	$0.00	$2,190.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,124.27	$0.00	$2,124.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,062.40	$0.00	$2,062.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,003.60	$0.00	$2,003.60	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-807.70	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.70	$807.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.70	$1,615.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-718.44	$2,423.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$268.77	$3,141.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932854. REASON: AMENDMENT TO RE 2025	$718.44	$2,872.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-718.44	$2,154.33
07/10/2024	BILL	DENNIS, GARY J & JOANE D	$2,872.77	$2,872.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-696.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.69	$696.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-696.69	$1,393.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.10	$2,090.07
07/12/2023	BILL	DENNIS, GARY J & JOANE D	$2,789.17	$2,789.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.35	$655.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.35	$1,310.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.77	$1,966.05
07/12/2022	BILL	DENNIS, GARY J & JOANE D	$2,623.82	$2,623.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.24	$681.24
09/07/2021	PAYMENT	AMROCK LLC - NEVADA CHECK NUM: 294238	$-681.24	$1,362.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.21	$2,043.72
07/14/2021	BILL	DENNIS, GARY J & JOANE D	$2,726.93	$2,726.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.35	$663.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.35	$1,326.70
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-663.36	$1,990.05
07/15/2020	BILL	DENNIS, GARY J & JOANE D	$2,653.41	$2,653.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-643.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.59	$643.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.59	$1,287.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-644.75	$1,930.77
07/10/2019	BILL	DENNIS, GARY J & JOANE D	$2,575.52	$2,575.52
02/27/2019	PAYMENT	CORELOGIC CHECK	$-624.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.84	$624.84
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794796	$-624.84	$1,249.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.01	$1,874.52
07/09/2018	BILL	DENNIS, GARY J & JOANE D	$2,500.53	$2,500.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.00	$547.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.00	$1,094.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.75	$1,641.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$549.75	$2,190.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-549.75	$1,641.00
07/07/2017	BILL	DENNIS, GARY J & JOANE D	$2,190.75	$2,190.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.06	$531.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.06	$1,062.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.09	$1,593.18
07/08/2016	BILL	DENNIS, GARY J & JOANE D	$2,124.27	$2,124.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.60	$515.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.60	$1,031.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.60	$1,546.80
07/08/2015	BILL	DENNIS, GARY J & JOANE D	$2,062.40	$2,062.40
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-500.58	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-500.58	$500.58
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-500.58	$1,001.16
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-501.86	$1,501.74
07/10/2014	BILL	DENNIS, GARY J & JOANE D	$2,003.60	$2,003.60
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-486.00	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-486.00	$486.00
10/09/2013	PAYMENT	LERETA CHECK NUM: 116181	$-19.44	$972.00
10/09/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 80008725	$-972.01	$991.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.44	$1,963.45
07/16/2013	BILL	DENNIS, GARY J & JOANE D	$1,944.01	$1,944.01
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
07/22/2011	PAYMENT	DUNCAN MILLER CREDIT: D BANK: OP INTERNET NUM: 6808885	$-102.23	$0.00
07/14/2011	BILL	MILLER, DUNCAN L & ANGELA R	$102.23	$102.23
08/11/2010	PAYMENT	MILLER, DUNCAN L & ANGELA R CHECK NUM: 10106	$-96.98	$0.00
07/14/2010	BILL	MILLER, DUNCAN L & ANGELA R	$96.98	$96.98
08/06/2009	PAYMENT	MILLER, DUNCAN L & ANGELA R CHECK NUM: 9785	$-93.27	$0.00
07/21/2009	BILL	MILLER, DUNCAN L & ANGELA R	$93.27	$93.27
08/11/2008	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 9399	$-82.59	$0.00
07/14/2008	BILL	MILLER, DUNCAN L & ANGELA R	$82.59	$82.59
08/08/2007	PAYMENT	MILLER, DUNCAN L & ANGELA R CHECK NUM: 8856	$-76.83	$0.00
08/08/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.09	$76.83
07/13/2007	BILL	MILLER, DUNCAN L & ANGELA R	$76.74	$76.74
08/10/2006	PAYMENT	MILLER, DUNCAN & ANGELA CHECK NUM: 8166	$-72.12	$0.00
07/19/2006	BILL	MILLER, DUNCAN L & ANGELA R	$72.12	$72.12
08/02/2005	PAYMENT	DUNCAN MILLER CHECK NUM: 7368	$-72.04	$0.00
07/21/2005	BILL	MILLER, DUNCAN L & ANGELA R	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MILLER, DUNCAN L & ANG @	$72.15	$72.15
11/24/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	GREAT BASIN BANK OF NE @	$72.13	$72.13