Tax Account 045-003-049

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Owners

ATKIN, DARRYL JAMES
749 LAMONT DR
SPRING CREEK, NV 89815-6232

723254

Account Summary

Account ID	045-003-049
Account Type	Real Estate
Location	749 LAMONT DR
Balance	$1,033.50
Currently Due	$0.00

Account ID

045-003-049

Account Type

Real Estate

Location

749 LAMONT DR

Balance

$1,033.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,019.80
Total	$2,019.80
Paid	$986.30
Balance	$1,033.50
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

$2,019.80

Total

$2,019.80

Paid

$986.30

Balance

$1,033.50

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	$469.55	$0.00	$469.55	$469.55	$0.00
2	10/07/2024	10/17/2024	Paid	$516.75	$0.00	$516.75	$516.75	$0.00
3	01/06/2025	01/16/2025	Due	$516.75	$0.00	$516.75	$0.00	$516.75
4	03/03/2025	03/13/2025	Due	$516.75	$0.00	$516.75	$0.00	$1,033.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,605.05	$0.00	$1,605.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,558.37	$0.00	$1,558.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,596.06	$0.00	$1,596.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,619.34	$3.41	$1,622.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,588.17	$0.00	$1,588.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.43	$0.00	$1,462.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,369.58	$0.00	$1,369.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,330.43	$0.00	$1,330.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,291.68	$0.00	$1,291.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,286.13	$0.00	$1,286.13	$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 -	$-516.75	$1,033.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-469.55	$1,550.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.38	$2,019.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935014. REASON: AMENDMENT TO RE 2025	$469.55	$1,877.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.55	$1,407.87
07/10/2024	BILL	ATKIN, DARRYL JAMES	$1,877.42	$1,877.42
02/23/2024	PAYMENT	DJ ATKIN ACH 9070 - 035605986	$-400.66	$0.00
12/28/2023	PAYMENT	DJ ATKIN ACH 9070 - 035376697	$-400.66	$400.66
09/29/2023	PAYMENT	DJ ATKIN ACH 9070 - 035079127	$-400.66	$801.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.07	$1,201.98
07/12/2023	BILL	ATKIN, DARRYL JAMES	$1,605.05	$1,605.05
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$388.99
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.99	$777.98
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.40	$1,166.97
07/12/2022	BILL	ATKIN, DARRYL JAMES	$1,558.37	$1,558.37
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.52	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.52	$398.52
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.52	$797.04
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-400.50	$1,195.56
07/14/2021	BILL	ATKIN, DARRYL JAMES	$1,596.06	$1,596.06
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-405.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-405.69	$405.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-405.69	$811.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-405.68	$1,217.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.41	$1,622.75
07/15/2020	BILL	ATKIN, DARRYL JAMES	$1,619.34	$1,619.34
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-396.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.75	$396.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-396.75	$793.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.92	$1,190.25
07/10/2019	BILL	ATKIN, DARRYL JAMES	$1,588.17	$1,588.17
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.31	$365.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-365.31	$730.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-366.50	$1,095.93
07/09/2018	BILL	ATKIN, DARRYL JAMES	$1,462.43	$1,462.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.70	$341.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.70	$683.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-344.48	$1,025.10
07/07/2017	BILL	ATKIN, DARRYL JAMES	$1,369.58	$1,369.58
02/28/2017	PAYMENT	ELKO CO TREASURER CASH BANK: WF INTERNET	$-0.03	$0.00
02/28/2017	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 017022803119769	$-332.60	$0.03
12/29/2016	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 016122903053522	$-332.60	$332.63
09/30/2016	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 016093003163365	$-332.60	$665.23
08/12/2016	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 016081203081837	$-332.60	$997.83
07/08/2016	BILL	ATKIN, DARRYL JAMES	$1,330.43	$1,330.43
02/29/2016	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 016022903076523	$-322.92	$0.00
12/30/2015	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 015123003057200	$-322.92	$322.92
09/30/2015	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 015093003068386	$-322.92	$645.84
08/13/2015	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 015081303044750	$-322.92	$968.76
07/08/2015	BILL	ATKIN, DARRYL JAMES	$1,291.68	$1,291.68
02/25/2015	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 015022503053813	$-321.21	$0.00
12/10/2014	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 014121003063306	$-321.21	$321.21
10/01/2014	PAYMENT	KATHLEEN ADAMS CHECK BANK: WF INTERNET NUM: 014100103117057	$-321.21	$642.42
08/15/2014	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 014081509016254	$-322.50	$963.63
07/10/2014	BILL	ATKIN, DARRYL JAMES	$1,286.13	$1,286.13
02/28/2014	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 014022809021586	$-322.05	$0.00
01/02/2014	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 014010209023310	$-322.05	$322.05
09/30/2013	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 013093009014557	$-322.05	$644.10
08/15/2013	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 013081509013465	$-322.05	$966.15
07/16/2013	BILL	ATKIN, DARRYL & KATHE	$1,288.20	$1,288.20
02/15/2013	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 013021509019665	$-313.28	$0.00
12/28/2012	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 012122809018708	$-313.28	$313.28
09/20/2012	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 012092009010467	$-313.28	$626.56
08/15/2012	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 012081509019789	$-313.28	$939.84
07/10/2012	BILL	ATKIN, DARRYL & KATHE	$1,253.12	$1,253.12
08/11/2011	PAYMENT	ADAMS KATHY CHECK BANK: WF INTERNET NUM: 011081109011348	$-1,235.18	$0.00
07/14/2011	BILL	ATKIN, DARRYL & KATHE	$1,235.18	$1,235.18
08/31/2010	PAYMENT	MERRILL & KATHY ADAMS CHECK NUM: 937	$-1,278.89	$0.00
07/14/2010	BILL	ATKIN, DARRYL & KATHE	$1,278.89	$1,278.89
02/24/2010	PAYMENT	KATHY ADAMS CHECK NUM: 9310	$-327.63	$0.00
01/07/2010	PAYMENT	KATHY ADAMS CHECK NUM: 9309	$-327.63	$327.63
10/21/2009	PAYMENT	ATKIN, DARRYL & KATHE CHECK NUM: 9308	$-327.63	$655.26
09/14/2009	PAYMENT	ATKIN, DARRYL & KATHE CHECK NUM: 9307	$-328.91	$982.89
07/21/2009	BILL	ATKIN, DARRYL & KATHE	$1,311.80	$1,311.80
01/27/2009	PAYMENT	KLATHY ADAMSL & KATHE CHECK NUM: 9231	$-374.76	$0.00
01/27/2009	AMENDMENT	o/p to small to refund	$1.29	$374.76
01/02/2009	PAYMENT	ATKIN, DARRYL & KATHE CHECK NUM: 9230	$-374.76	$373.47
10/07/2008	PAYMENT	KATHY ADAMS CHECK NUM: 9229	$-376.05	$748.23
09/05/2008	PAYMENT	MERRILL & KATHY ADAMS CHECK NUM: 9228	$-376.05	$1,124.28
07/14/2008	BILL	ATKIN, DARRYL & KATHE	$1,500.33	$1,500.33
01/28/2008	PAYMENT	KATHY & MERRILL ADAMS CHECK NUM: 9178	$-363.95	$0.00
01/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9164	$-363.95	$363.95
01/28/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9172	$-363.95	$727.90
01/28/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9164	$363.95	$1,091.85
01/28/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9172	$363.95	$727.90
01/28/2008	AMENDMENT	over to small to refund	$0.09	$363.95
12/03/2007	VOID	KATHY ADAMS CHECK NUM: 9172	$-363.95	$363.86
09/28/2007	VOID	KATHY ADAMS CHECK NUM: 9164	$-363.95	$727.81
08/06/2007	PAYMENT	ADAMS, KATHY & MERRILL CHECK NUM: 9160	$-363.95	$1,091.76
07/13/2007	BILL	ATKIN, DARRYL & KATHE	$1,455.71	$1,455.71
12/20/2006	PAYMENT	ADAMS, DARRYL & KATHE CHECK NUM: 9103	$-703.52	$0.00
09/26/2006	PAYMENT	KATHY ADAMS CHECK NUM: 9088	$-351.76	$703.52
08/31/2006	PAYMENT	MERRILL & KATHY ADAMS CHECK NUM: 679	$-351.79	$1,055.28
07/19/2006	BILL	ATKIN, DARRYL & KATHE	$1,407.07	$1,407.07
09/19/2005	PAYMENT	ATKIN, DARRYL & KATHE CHECK NUM: 9009	$-988.11	$0.00
08/30/2005	PAYMENT	ATKIN, DARRYL & KATHE CHECK NUM: 9005	$-329.37	$988.11
07/21/2005	BILL	ATKIN, DARRYL & KATHE	$1,317.48	$1,317.48
08/10/2004	PAYMENT	@	$-1,314.12	$0.00
07/01/2004	BILL	ATKIN, DARRYL & KATHE @	$1,314.12	$1,314.12
08/15/2003	PAYMENT	@	$-1,215.45	$0.00
07/01/2003	BILL	ATKIN, DARRYL & KATHE @	$1,215.45	$1,215.45