Tax Account 045-005-001

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Owners

SWAFFORD, DALTON & MCKENZIE L
781 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6221

801336

Account Summary

Account ID	045-005-001
Account Type	Real Estate
Location	781 SPRING VALLEY PKWY
Balance	$1,333.97
Currently Due	$0.00

Account ID

045-005-001

Account Type

Real Estate

Location

781 SPRING VALLEY PKWY

Balance

$1,333.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,755.64
Total	$1,755.64
Paid	$421.67
Balance	$1,333.97
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

$1,755.64

Total

$1,755.64

Paid

$421.67

Balance

$1,333.97

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	$421.67	$0.00	$421.67	$421.67	$0.00
2	10/07/2024	10/17/2024	Due	$444.64	$0.00	$444.64	$0.00	$444.64
3	01/06/2025	01/16/2025	Due	$444.64	$0.00	$444.64	$0.00	$889.28
4	03/03/2025	03/13/2025	Due	$444.69	$0.00	$444.69	$0.00	$1,333.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,560.75	$0.00	$1,560.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,445.32	$0.00	$1,445.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,468.31	$0.00	$1,468.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,483.08	$0.19	$1,483.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,457.69	$0.00	$1,457.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$692.88	$0.00	$692.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$598.44	$0.00	$598.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$562.50	$0.00	$562.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$562.50	$0.00	$562.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$302.74	$0.00	$302.74	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.67	$1,333.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.22	$1,755.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938159. REASON: AMENDMENT TO RE 2025	$421.67	$1,685.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.67	$1,263.75
07/10/2024	BILL	SWAFFORD, DALTON & MCKENZIE L	$1,685.42	$1,685.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.59	$389.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.59	$779.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.98	$1,168.77
07/12/2023	BILL	SWAFFORD, DALTON & MCKENZIE L	$1,560.75	$1,560.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.73	$360.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.73	$721.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-363.13	$1,082.19
07/12/2022	BILL	SWAFFORD, DALTON & MCKENZIE L	$1,445.32	$1,445.32
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37676	$-366.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.58	$366.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.58	$733.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.57	$1,099.74
07/14/2021	BILL	MARTINEZ, URIEL JR	$1,468.31	$1,468.31
02/25/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410642415	$-370.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.82	$370.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.82	$741.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-370.81	$1,112.46
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.19	$1,483.27
07/15/2020	BILL	MARTINEZ, URIEL JR	$1,483.08	$1,483.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.13	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.13	$364.13
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.13	$728.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.30	$1,092.39
07/10/2019	BILL	KING, CLAYTON	$1,457.69	$1,457.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-172.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.93	$172.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-172.93	$345.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.09	$518.79
07/09/2018	BILL	KING, CLAYTON	$692.88	$692.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.92	$148.92
09/18/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2691904	$-148.92	$297.84
07/21/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2663652	$-151.68	$446.76
07/07/2017	BILL	PREADER, ARLENE E	$598.44	$598.44
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2592991	$-140.62	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-140.62	$140.62
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-140.62	$281.24
07/22/2016	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2456850	$-140.64	$421.86
07/08/2016	BILL	PREADER, ARLENE E	$562.50	$562.50
02/19/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382997	$-140.62	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTAGE & FIN INC CHECK NUM: 2353936	$-140.62	$140.62
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307749	$-140.62	$281.24
07/29/2015	PAYMENT	VANDERBILT MORTGAGE FIN AND IN CHECK NUM: 2291419	$-140.64	$421.86
07/08/2015	BILL	PREADER, ARLENE E	$562.50	$562.50
02/02/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002235763	$-75.37	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214696	$-75.37	$75.37
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-75.37	$150.74
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167245	$-76.63	$226.11
07/10/2014	BILL	PREADER, ARLENE E	$302.74	$302.74
02/25/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2110251	$-76.22	$0.00
12/26/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2088892	$-76.22	$76.22
10/15/2013	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2059588	$-76.22	$152.44
08/20/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2037814	$-76.23	$228.66
07/16/2013	BILL	PREADER, ARLENE E	$304.89	$304.89
03/11/2013	PAYMENT	VANDERBUILT MORTGAGE CHECK NUM: 1985519	$-75.94	$0.00
01/08/2013	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 1966568	$-75.94	$75.94
09/10/2012	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 1921507	$-75.94	$151.88
07/24/2012	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 1904993	$-75.94	$227.82
07/10/2012	BILL	PREADER, ARLENE E	$303.76	$303.76
12/19/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127649	$-153.83	$0.00
10/17/2011	PAYMENT	PREADER, ARLENE E CHECK NUM: 1609	$-158.55	$153.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.55	$312.38
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.02	$304.83
07/14/2011	BILL	PREADER, ARLENE	$301.81	$301.81
09/08/2010	PAYMENT	CLARK, GORDON L CASH	$-255.60	$0.00
08/23/2010	PAYMENT	CLARK, GORDON L CHECK NUM: MO	$-85.23	$255.60
07/14/2010	BILL	CLARK, GORDON L	$340.83	$340.83
10/28/2009	PAYMENT	CLARK, GORDON L & BETTY G CREDIT: D	$-165.44	$0.00
10/09/2009	PAYMENT	CLARK, GORDON L & BETTY G CHECK NUM: MO	$-82.72	$165.44
08/12/2009	PAYMENT	CLARK, GORDON CASH	$-84.01	$248.16
07/21/2009	BILL	CLARK, GORDON L & BETTY G	$332.17	$332.17
08/27/2008	PAYMENT	CLARK, GORDON L & BETTY G CHECK NUM: MO	$-295.24	$0.00
07/14/2008	BILL	CLARK, GORDON L & BETTY G	$295.24	$295.24
01/10/2008	PAYMENT	CLARK, GORDON L & BETTY G CASH	$-219.52	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.89	$219.52
08/23/2007	PAYMENT	CLARK, GORDON L & BETTY G CHECK NUM: MO	$-72.24	$216.63
07/13/2007	BILL	CLARK, GORDON L & BETTY G	$288.87	$288.87
03/05/2007	PAYMENT	CLARK, GORDON L & BETTY G CASH	$-71.30	$0.00
12/29/2006	PAYMENT	CLARK, GORDON L & BETTY G CASH	$-71.30	$71.30
11/15/2006	PAYMENT	CLARK, GORDON L & BETTY G CASH	$-72.08	$142.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.77	$214.68
08/31/2006	PAYMENT	CLARK, GORDON L & BETTY G CHECK NUM: MO	$-73.30	$211.91
07/19/2006	BILL	CLARK, GORDON L & BETTY G	$285.21	$285.21
02/21/2006	PAYMENT	CLARK, GORDON L & BETTY G CASH	$-299.05	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.46	$299.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.92	$286.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.77	$279.67
07/21/2005	BILL	CLARK, GORDON L & BETTY G	$276.90	$276.90
04/11/2005	PAYMENT	@	$-329.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$42.94	$329.21
07/01/2004	BILL	CLARK, GORDON L & BETT @	$286.27	$286.27
02/27/2004	PAYMENT	@	$-232.23	$0.00
09/08/2003	PAYMENT	@	$-88.27	$232.23
07/01/2003	PENALTY	Penalty 03-04	$10.84	$320.50
07/01/2003	BILL	CLARK, GORDON L & BETT @	$309.66	$309.66