Tax Account 045-011-003

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Owners

STOUT, DANIEL L & DAWN M TR
804 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6304

(DANIEL & DAWN STOUT FAMILY

FAMILY TRUST 10232015)

704023

Account Summary

Account ID	045-011-003
Account Type	Real Estate
Location	804 SPRING VALLEY PKWY
Balance	$1,040.16
Currently Due	$0.00

Account ID

045-011-003

Account Type

Real Estate

Location

804 SPRING VALLEY PKWY

Balance

$1,040.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,352.58
Total	$1,352.58
Paid	$312.42
Balance	$1,040.16
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

$1,352.58

Total

$1,352.58

Paid

$312.42

Balance

$1,040.16

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	$312.42	$0.00	$312.42	$312.42	$0.00
2	10/07/2024	10/17/2024	Due	$346.72	$0.00	$346.72	$0.00	$346.72
3	01/06/2025	01/16/2025	Due	$346.72	$0.00	$346.72	$0.00	$693.44
4	03/03/2025	03/13/2025	Due	$346.72	$0.00	$346.72	$0.00	$1,040.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.99	$12.20	$1,187.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,140.84	$0.00	$1,140.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,167.36	$0.00	$1,167.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,183.23	$0.06	$1,183.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.40	$0.00	$1,155.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,121.78	$11.21	$1,132.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,047.43	$0.00	$1,047.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.66	$0.00	$1,026.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,005.22	$0.00	$1,005.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,010.37	$0.00	$1,010.37	$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	STOUT, DANIEL L & DAWN M SYS 8909 ORIG: CHECK	$-312.42	$1,040.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.80	$1,352.58
08/30/2024	ADJUSTMENT	STOUT, DANIEL L & DAWN M CHECK 8909 VOIDED PAYMENT: 930062. REASON: AMENDMENT TO RE 2025	$312.42	$1,248.78
08/14/2024	PAYMENT	STOUT, DANIEL L & DAWN M CHECK 8909	$-312.42	$936.36
07/10/2024	BILL	STOUT, DANIEL L & DAWN M TR	$1,248.78	$1,248.78
03/13/2024	PAYMENT	STOUT, DANIEL L & DAWN M CHECK 8773	$-12.20	$0.00
02/27/2024	PAYMENT	STOUT, DANIEL L & DAWN M CHECK 8768	$-293.15	$12.20
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$305.35
12/26/2023	PAYMENT	STOUT, DANIEL L & DAWN M CHECK 8721	$-586.30	$304.88
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.73	$891.18
08/17/2023	PAYMENT	STOUT, DANIEL L & DAWN M TR CHECK NUM: 8622	$-295.54	$879.45
07/12/2023	BILL	STOUT, DANIEL L & DAWN M TR	$1,174.99	$1,174.99
02/27/2023	PAYMENT	STOUT, DANIEL L & DAWN M CHECK NUM: 8499	$-284.61	$0.00
12/30/2022	PAYMENT	STOUT, DANIEL L & DAWN M CHECK NUM: 8466	$-284.61	$284.61
10/04/2022	PAYMENT	STOUT, DANIEL L & DAWN M CHECK NUM: 8421	$-284.61	$569.22
08/22/2022	PAYMENT	STOUT, DANIEL L & DAWN M CHECK NUM: 8407	$-287.01	$853.83
07/12/2022	BILL	STOUT, DANIEL L & DAWN M TR	$1,140.84	$1,140.84
02/24/2022	PAYMENT	STOUT, DANIEL L & DAWN M CHECK NUM: 8328	$-291.34	$0.00
01/05/2022	PAYMENT	STOUT, DANIEL L & DAWN M CHECK NUM: 8293	$-291.34	$291.34
09/30/2021	PAYMENT	STOUT, DANIEL L & DAWN M TR CHECK NUM: 8229	$-291.34	$582.68
08/20/2021	PAYMENT	STOUT, DANIEL L & DAWN M CHECK NUM: 8212	$-293.34	$874.02
07/14/2021	BILL	STOUT, DANIEL L & DAWN M TR	$1,167.36	$1,167.36
03/02/2021	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 8131	$-295.82	$0.00
12/29/2020	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 8092	$-295.82	$295.82
10/12/2020	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 8030	$-295.82	$591.64
08/25/2020	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 8008	$-295.83	$887.46
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$1,183.29
07/15/2020	BILL	STOUT, DANIEL L & DAWN M TR	$1,183.23	$1,183.23
03/04/2020	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 7903	$-288.56	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$288.56
01/09/2020	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 7859	$-288.56	$288.56
10/11/2019	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 7795	$-288.56	$577.12
08/27/2019	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 7769	$-289.72	$865.68
07/10/2019	BILL	STOUT, DANIEL L & DAWN M TR	$1,155.40	$1,155.40
04/15/2019	PAYMENT	STOUT, DANIEL L & DAWN S CHECK NUM: 7681	$-291.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.21	$291.36
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.15	$280.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.15	$560.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.33	$840.45
07/09/2018	BILL	STOUT, DANIEL L & DAWN M TR	$1,121.78	$1,121.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$261.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.17	$522.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.92	$783.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$263.92	$1,047.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-263.92	$783.51
07/07/2017	BILL	STOUT, DANIEL L & DAWN M TR	$1,047.43	$1,047.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-256.66	$256.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.66	$513.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.68	$769.98
07/08/2016	BILL	STOUT, DANIEL L & DAWN M TR	$1,026.66	$1,026.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$251.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.30	$502.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$753.90
07/08/2015	BILL	STOUT, DANIEL L & DAWN M	$1,005.22	$1,005.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-252.27	$252.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.27	$504.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.56	$756.81
07/10/2014	BILL	STOUT, DANIEL L & DAWN M	$1,010.37	$1,010.37
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.80	$254.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.80	$509.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.81	$764.40
07/16/2013	BILL	STOUT, DANIEL L & DAWN M	$1,019.21	$1,019.21
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.53	$248.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.53	$497.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.56	$745.59
07/10/2012	BILL	STOUT, DANIEL L & DAWN M	$994.15	$994.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$246.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$493.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.81	$740.37
07/14/2011	BILL	STOUT, DANIEL L & DAWN M	$987.18	$987.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.56	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.56	$253.56
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.56	$507.12
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-253.56	$760.68
07/14/2010	BILL	STOUT, DANIEL L & DAWN M	$1,014.24	$1,014.24
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.65	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.65	$265.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.65	$531.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.92	$796.95
07/21/2009	BILL	STOUT, DANIEL L & DAWN M	$1,063.87	$1,063.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.03	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$265.03	$265.03
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.03	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.03	$265.03
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.03	$530.06
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.31	$795.09
07/14/2008	BILL	STOUT, DANIEL L & DAWN M	$1,061.40	$1,061.40
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$257.31
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.31	$514.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-257.32	$771.93
07/13/2007	BILL	STOUT, DANIEL L & DAWN M	$1,029.25	$1,029.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.82	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.82	$249.82
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.82	$499.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.82	$749.46
07/19/2006	BILL	STOUT, DANIEL L & DAWN M	$999.28	$999.28
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.54	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-242.54	$242.54
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.54	$485.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.55	$727.62
07/21/2005	BILL	STOUT, DANIEL L & DAWN M	$970.17	$970.17
03/03/2005	PAYMENT	@	$-242.01	$0.00
01/03/2005	PAYMENT	@	$-242.01	$242.01
10/01/2004	PAYMENT	@	$-242.01	$484.02
08/16/2004	PAYMENT	@	$-242.04	$726.03
07/01/2004	BILL	STOUT, DANIEL L & DAWN @	$968.07	$968.07
02/04/2004	PAYMENT	@	$-252.85	$0.00
12/18/2003	PAYMENT	@	$-252.85	$252.85
09/22/2003	PAYMENT	@	$-252.85	$505.70
08/11/2003	PAYMENT	@	$-252.87	$758.55
07/01/2003	BILL	STOUT, DANIEL L & DAWN @	$1,011.42	$1,011.42