Tax Account 044-002-011

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Owners

MCDERMOTT, JOEL E & MELISSA K
95 LICHT PKWY
SPRING CREEK, NV 89815-5685

Account Summary

Account ID	044-002-011
Account Type	Real Estate
Location	106 ROAN CIR
Balance	$686.96
Currently Due	$0.00

Account ID

044-002-011

Account Type

Real Estate

Location

106 ROAN CIR

Balance

$686.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,339.16
Total	$1,339.16
Paid	$652.20
Balance	$686.96
Due	$0.00
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

$1,339.16

Total

$1,339.16

Paid

$652.20

Balance

$686.96

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	$308.73	$0.00	$308.73	$308.73	$0.00
2	10/07/2024	10/17/2024	Paid	$343.47	$0.00	$343.47	$343.47	$0.00
3	01/06/2025	01/16/2025	Due	$343.47	$0.00	$343.47	$0.00	$343.47
4	03/03/2025	03/13/2025	Due	$343.49	$0.00	$343.49	$0.00	$686.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,198.18	$0.00	$1,198.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,137.55	$0.00	$1,137.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,154.15	$0.00	$1,154.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,120.45	$0.00	$1,120.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,087.21	$0.00	$1,087.21	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,069.75	$0.00	$1,069.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$990.54	$0.00	$990.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$966.94	$0.00	$966.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$942.62	$76.69	$1,019.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$949.95	$56.95	$1,006.90	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-343.47	$686.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.73	$1,030.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.11	$1,339.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933421. REASON: AMENDMENT TO RE 2025	$308.73	$1,234.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.73	$925.32
07/10/2024	BILL	MCDERMOTT, JOEL E & MELISSA K	$1,234.05	$1,234.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.94	$298.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-298.94	$597.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.36	$896.82
07/12/2023	BILL	MCDERMOTT, JOEL E & MELISSA K	$1,198.18	$1,198.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$283.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.79	$567.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.18	$851.37
07/12/2022	BILL	MCDERMOTT, JOEL E & MELISSA K	$1,137.55	$1,137.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.04	$288.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.04	$576.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.03	$864.12
07/14/2021	BILL	MCDERMOTT, JOEL E & MELISSA K	$1,154.15	$1,154.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.11	$280.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.11	$560.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.12	$840.33
07/15/2020	BILL	MCDERMOTT, JOEL E & MELISSA K	$1,120.45	$1,120.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.51	$271.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.51	$543.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-272.68	$814.53
07/10/2019	BILL	MCDERMOTT, JOEL E & MELISSA K	$1,087.21	$1,087.21
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.14	$267.14
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043284	$-267.14	$534.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.33	$801.42
07/09/2018	BILL	MCDERMOTT, JOEL E & MELISSA K	$1,069.75	$1,069.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.94	$246.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.94	$493.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.72	$740.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$249.72	$990.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-249.72	$740.82
07/07/2017	BILL	MCDERMOTT, JOEL E & MELISSA K	$990.54	$990.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.73	$241.73
09/26/2016	PAYMENT	THE MONEY SOURCE CHECK NUM: 810004290	$-241.73	$483.46
07/25/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033209	$-243.71	$725.19
07/08/2016	PAYMENT	MCDERMOTT, JOEL E & MELISSA K CHECK NUM: 1281	$-254.04	$968.90
07/08/2016	BILL	MCDERMOTT, JOEL E & MELISSA K	$966.94	$1,222.94
07/01/2016	INTEREST	Monthly Interest	$1.96	$256.00
06/01/2016	INTEREST	Monthly Interest	$1.96	$254.04
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$252.08
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.43	$245.08
02/05/2016	PAYMENT	MCDERMOTT, JOEL E & MELISSA K CHECK NUM: 1261	$-513.31	$235.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.34	$748.96
11/02/2015	PAYMENT	MCDERMOTT, JOEL E & MELISSA K CHECK NUM: 1236	$-250.00	$725.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$23.57	$975.62
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.43	$952.05
07/08/2015	BILL	MCDERMOTT, JOEL E & MELISSA K	$942.62	$942.62
03/02/2015	PAYMENT	MCDERMOTT, JOEL E & MELISSA K CHECK NUM: 1201	$-237.17	$0.00
02/05/2015	PAYMENT	MCDERMOTT, JOEL E & MELISSA K CHECK NUM: 1198	$-519.73	$237.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.63	$756.90
11/13/2014	PAYMENT	MCDERMOTT, JOEL E & MELISSA K CHECK NUM: 1185	$-250.00	$733.27
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$23.78	$983.27
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.54	$959.49
07/10/2014	BILL	MCDERMOTT, JOEL E & MELISSA K	$949.95	$949.95
02/03/2014	PAYMENT	MCDERMOTT, JOEL E & MELISSA K CHECK NUM: 144	$-489.67	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.15	$489.67
10/28/2013	PAYMENT	MCDERMOTT, MELISSA & JOEL CHECK NUM: 3709	$-234.08	$477.52
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.36	$711.60
08/20/2013	PAYMENT	MCDERMOTT, MELISSA & JOEL CHECK NUM: 3699	$-234.10	$702.24
07/16/2013	BILL	MCDERMOTT, JOEL E & MELISSA K	$936.34	$936.34
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.38	$232.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.38	$464.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.39	$697.14
07/10/2012	BILL	MCDERMOTT, JOEL E & MELISSA K	$929.53	$929.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$230.96
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$461.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.96	$692.88
07/14/2011	BILL	MCDERMOTT, JOEL E & MELISSA K	$923.84	$923.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.79	$231.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.79	$463.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.81	$695.37
07/14/2010	BILL	MCDERMOTT, JOEL E & MELISSA K	$927.18	$927.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.04	$225.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.04	$450.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.30	$675.12
07/21/2009	BILL	MCDERMOTT, JOEL E & MELISSA K	$901.42	$901.42
02/18/2009	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12758084	$-218.48	$0.00
11/03/2008	PAYMENT	LENDER'S SERVICE TITLE COMP CHECK NUM: 757	$-218.48	$218.48
09/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 12499266	$-218.48	$436.96
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 13846	$-219.75	$655.44
07/14/2008	BILL	MCDERMOTT, JOEL E & MELISSA K	$875.19	$875.19
02/28/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 012097831	$-203.07	$0.00
12/24/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9843902	$-203.05	$203.07
08/31/2007	PAYMENT	LSI CHECK NUM: 555354	$-203.09	$406.12
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-203.09	$609.21
07/13/2007	BILL	MCDERMOTT, JOEL E & MELISSA K	$812.30	$812.30
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 009223481	$-197.28	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.28	$197.28
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-197.28	$394.56
10/23/2006	AMENDMENT	w/o penalty	$-7.89	$591.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.89	$599.73
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-197.28	$591.84
07/19/2006	BILL	MCDERMOTT, JOEL E & MELISSA K	$789.12	$789.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-184.72	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-184.72	$184.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.72	$369.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-184.72	$554.16
07/21/2005	BILL	MCDERMOTT, MILTON E &PATRICIA	$738.88	$738.88
03/03/2005	PAYMENT	@	$-184.29	$0.00
01/03/2005	PAYMENT	@	$-184.29	$184.29
10/01/2004	PAYMENT	@	$-184.29	$368.58
08/16/2004	PAYMENT	@	$-184.32	$552.87
07/01/2004	BILL	MCDERMOTT, MILTON E & @	$737.19	$737.19
02/26/2004	PAYMENT	@	$-199.39	$0.00
01/09/2004	PAYMENT	@	$-199.39	$199.39
10/05/2003	PAYMENT	@	$-199.39	$398.78
08/19/2003	PAYMENT	@	$-199.42	$598.17
07/01/2003	BILL	MCDERMOTT, MILTON E & @	$797.59	$797.59