Tax Account 045-011-022

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Owners

DOREN, ERNEST J & MICHELE A
682 DILLON LN
SPRING CREEK, NV 89815-6324

Account Summary

Account ID	045-011-022
Account Type	Real Estate
Location	682 DILLON LN
Balance	$1,061.72
Currently Due	$0.00

Account ID

045-011-022

Account Type

Real Estate

Location

682 DILLON LN

Balance

$1,061.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,068.20
Total	$2,068.20
Paid	$1,006.48
Balance	$1,061.72
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

$2,068.20

Total

$2,068.20

Paid

$1,006.48

Balance

$1,061.72

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	$475.63	$0.00	$475.63	$475.63	$0.00
2	10/07/2024	10/17/2024	Paid	$530.85	$0.00	$530.85	$530.85	$0.00
3	01/06/2025	01/16/2025	Due	$530.85	$0.00	$530.85	$0.00	$530.85
4	03/03/2025	03/13/2025	Due	$530.87	$0.00	$530.87	$0.00	$1,061.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,846.04	$0.00	$1,846.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,792.34	$0.00	$1,792.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,828.98	$0.00	$1,828.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,847.12	$0.00	$1,847.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,822.19	$0.00	$1,822.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,729.63	$0.00	$1,729.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,612.27	$0.00	$1,612.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,562.65	$0.00	$1,562.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,517.14	$0.00	$1,517.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,478.93	$0.00	$1,478.93	$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 -	$-530.85	$1,061.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-475.63	$1,592.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.85	$2,068.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938703. REASON: AMENDMENT TO RE 2025	$475.63	$1,901.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.63	$1,425.72
07/10/2024	BILL	DOREN, ERNEST J & MICHELE A	$1,901.35	$1,901.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.91	$460.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.91	$921.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.31	$1,382.73
07/12/2023	BILL	DOREN, ERNEST J & MICHELE A	$1,846.04	$1,846.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.48	$447.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.48	$894.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-449.90	$1,342.44
07/12/2022	BILL	DOREN, ERNEST J & MICHELE A	$1,792.34	$1,792.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$456.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.75	$913.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.73	$1,370.25
07/14/2021	BILL	DOREN, ERNEST J & MICHELE A	$1,828.98	$1,828.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.46	$5.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.46	$465.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.46	$926.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-460.47	$1,386.65
07/15/2020	BILL	DOREN, ERNEST J & MICHELE A	$1,847.12	$1,847.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-455.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.25	$455.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.25	$910.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-456.44	$1,365.75
07/10/2019	BILL	DOREN, ERNEST J & MICHELE A	$1,822.19	$1,822.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.11	$432.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.11	$864.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.30	$1,296.33
07/09/2018	BILL	DOREN, ERNEST J & MICHELE A	$1,729.63	$1,729.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$402.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.38	$804.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.13	$1,207.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$405.13	$1,612.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-405.13	$1,207.14
07/07/2017	BILL	DOREN, ERNEST J & MICHELE A	$1,612.27	$1,612.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.66	$390.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.66	$781.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.67	$1,171.98
07/08/2016	BILL	DOREN, ERNEST J & MICHELE A	$1,562.65	$1,562.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.28	$379.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.28	$758.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.30	$1,137.84
07/08/2015	BILL	DOREN, ERNEST J & MICHELE A	$1,517.14	$1,517.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-369.41	$369.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.41	$738.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.70	$1,108.23
07/10/2014	BILL	DOREN, ERNEST J & MICHELE A	$1,478.93	$1,478.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$336.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.65	$673.30
08/22/2013	PAYMENT	JPMORGAN CHASE BANK, N.A. CHECK NUM: 61414903	$-336.66	$1,009.95
07/16/2013	BILL	DOREN, ERNEST J & MICHELE A	$1,346.61	$1,346.61
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$326.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$653.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.87	$980.52
07/10/2012	BILL	DOREN, ERNEST J & MICHELE A	$1,307.39	$1,307.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.02	$323.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.02	$646.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.03	$969.06
07/14/2011	BILL	DOREN, ERNEST J & MICHELE A	$1,292.09	$1,292.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.46	$326.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.46	$652.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-326.49	$979.38
07/14/2010	BILL	DOREN, ERNEST J & MICHELE A	$1,305.87	$1,305.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.47	$332.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.47	$664.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.76	$997.41
07/21/2009	BILL	DOREN, ERNEST J & MICHELE A	$1,331.17	$1,331.17
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$278.13	$278.13
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$278.13
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.13	$556.26
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.39	$834.39
07/14/2008	BILL	DOREN, ERNEST J & MICHELE A	$1,113.78	$1,113.78
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.46	$270.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.46	$540.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-270.47	$811.38
07/13/2007	BILL	DOREN, ERNEST J & MICHELE A	$1,081.85	$1,081.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.74	$262.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.74	$525.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.76	$788.22
07/19/2006	BILL	DOREN, ERNEST J & MICHELE A	$1,050.98	$1,050.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.01	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-246.01	$246.01
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.01	$492.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.03	$738.03
07/21/2005	BILL	DOREN, ERNEST J & MICHELE A	$984.06	$984.06
03/03/2005	PAYMENT	@	$-245.43	$0.00
01/03/2005	PAYMENT	@	$-245.43	$245.43
10/01/2004	PAYMENT	@	$-245.43	$490.86
08/16/2004	PAYMENT	@	$-245.43	$736.29
07/01/2004	BILL	DOREN, ERNEST J & MICH @	$981.72	$981.72
02/26/2004	PAYMENT	@	$-251.18	$0.00
01/09/2004	PAYMENT	@	$-251.18	$251.18
10/05/2003	PAYMENT	@	$-251.18	$502.36
08/19/2003	PAYMENT	@	$-251.18	$753.54
07/01/2003	BILL	DOREN, ERNEST J & MICH @	$1,004.72	$1,004.72