Tax Account 045-004-005

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Owners

HILL, DALTON
464 LAMONT PL
SPRING CREEK, NV 89815-6229

764492

Account Summary

Account ID	045-004-005
Account Type	Real Estate
Location	464 LAMONT PLC
Balance	$617.94
Currently Due	$0.00

Account ID

045-004-005

Account Type

Real Estate

Location

464 LAMONT PLC

Balance

$617.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,236.33
Total	$1,236.33
Paid	$618.39
Balance	$617.94
Due	$0.00
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

$1,236.33

Total

$1,236.33

Paid

$618.39

Balance

$617.94

Due

$0.00

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	$309.42	$0.00	$309.42	$309.42	$0.00
2	10/07/2024	10/17/2024	Paid	$308.97	$0.00	$308.97	$308.97	$0.00
3	01/06/2025	01/16/2025	Due	$308.97	$0.00	$308.97	$0.00	$308.97
4	03/03/2025	03/13/2025	Due	$308.97	$0.00	$308.97	$0.00	$617.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,098.06	$0.00	$1,098.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,017.24	$0.00	$1,017.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,041.92	$0.00	$1,041.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,057.61	$0.00	$1,057.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,047.75	$0.00	$1,047.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,066.71	$0.00	$1,066.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.95	$0.00	$999.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$968.65	$0.00	$968.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$940.44	$0.00	$940.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$953.54	$0.00	$953.54	$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 -	$-308.97	$617.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.42	$926.91
07/10/2024	BILL	HILL, DALTON	$1,236.33	$1,236.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.91	$273.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.91	$547.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.33	$821.73
07/12/2023	BILL	HILL, DALTON	$1,098.06	$1,098.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$253.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$507.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-256.11	$761.13
07/12/2022	BILL	HILL, DALTON	$1,017.24	$1,017.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.98	$259.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.98	$519.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.98	$779.94
07/14/2021	BILL	HILL, DALTON	$1,041.92	$1,041.92
05/14/2021	PAYMENT	ECT CASH	$-1.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.09	$1.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.09	$265.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.09	$529.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.07	$793.54
07/15/2020	BILL	HILL, DALTON	$1,057.61	$1,057.61
01/30/2020	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 16255	$-261.64	$0.00
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-261.64	$261.64
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-261.64	$523.28
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166630	$-262.83	$784.92
07/10/2019	BILL	CATAMOUNT PROPERTIES 2018 LLC	$1,047.75	$1,047.75
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-266.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-266.38	$266.38
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-266.38	$532.76
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-267.57	$799.14
07/09/2018	BILL	LLOYD, ALLEN & DONNA	$1,066.71	$1,066.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.30	$249.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.30	$498.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.05	$747.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$252.05	$999.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-252.05	$747.90
07/07/2017	BILL	LLOYD, ALLEN & DONNA	$999.95	$999.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.16	$242.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.16	$484.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.17	$726.48
07/08/2016	BILL	LLOYD, ALLEN & DONNA	$968.65	$968.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.11	$235.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.11	$470.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.11	$705.33
07/08/2015	BILL	LLOYD, ALLEN & DONNA	$940.44	$940.44
03/05/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 0003512851	$-238.07	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-238.07	$238.07
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.07	$476.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.33	$714.21
07/10/2014	BILL	LLOYD, ALLEN & DONNA	$953.54	$953.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.51	$239.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.51	$479.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.51	$718.53
07/16/2013	BILL	LLOYD, ALLEN & DONNA	$958.04	$958.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.18	$234.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.18	$468.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.19	$702.54
07/10/2012	BILL	LLOYD, ALLEN & DONNA	$936.73	$936.73
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.91	$232.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.91	$465.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.92	$698.73
07/14/2011	BILL	LLOYD, ALLEN & DONNA	$931.65	$931.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.78	$235.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.78	$471.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.78	$707.34
07/14/2010	BILL	LLOYD, ALLEN & DONNA	$943.12	$943.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.23	$241.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.23	$482.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.52	$723.69
07/21/2009	BILL	LLOYD, ALLEN & DONNA	$966.21	$966.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.53	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$225.53	$225.53
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.53	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.53	$225.53
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.53	$451.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.80	$676.59
07/14/2008	BILL	LLOYD, ALLEN & DONNA	$903.39	$903.39
03/14/2008	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 17311	$-218.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.96	$218.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.96	$437.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.97	$656.88
07/13/2007	BILL	LLOYD, ALLEN & DONNA	$875.85	$875.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.58	$212.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.58	$425.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$637.74
07/19/2006	BILL	LLOYD, ALLEN & DONNA	$850.35	$850.35
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.39	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-206.39	$206.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.39	$412.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.41	$619.17
07/21/2005	BILL	LLOYD, ALLEN & DONNA	$825.58	$825.58
03/03/2005	PAYMENT	@	$-205.94	$0.00
01/03/2005	PAYMENT	@	$-205.94	$205.94
10/01/2004	PAYMENT	@	$-205.94	$411.88
08/24/2004	PAYMENT	@	$-205.95	$617.82
07/01/2004	BILL	KRUETZ, KENNETH M @	$823.77	$823.77
03/10/2004	PAYMENT	@	$-219.87	$0.00
01/09/2004	PAYMENT	@	$-219.87	$219.87
09/15/2003	PAYMENT	@	$-219.87	$439.74
08/06/2003	PAYMENT	@	$-219.90	$659.61
07/01/2003	BILL	KRUETZ, KENNETH M @	$879.51	$879.51