Tax Account 045-011-026

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Owners

VANETTEN, TYLER
695 DILLON LN
SPRING CREEK, NV 89815-6324

801317

Account Summary

Account ID	045-011-026
Account Type	Real Estate
Location	695 DILLON LN
Balance	$784.36
Currently Due	$0.00

Account ID

045-011-026

Account Type

Real Estate

Location

695 DILLON LN

Balance

$784.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,550.98
Total	$1,550.98
Paid	$766.62
Balance	$784.36
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

$1,550.98

Total

$1,550.98

Paid

$766.62

Balance

$784.36

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	$374.47	$0.00	$374.47	$374.47	$0.00
2	10/07/2024	10/17/2024	Paid	$392.15	$0.00	$392.15	$392.15	$0.00
3	01/06/2025	01/16/2025	Due	$392.15	$0.00	$392.15	$0.00	$392.15
4	03/03/2025	03/13/2025	Due	$392.21	$0.00	$392.21	$0.00	$784.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,355.10	$0.00	$1,355.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,254.90	$0.00	$1,254.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,275.78	$0.00	$1,275.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,298.16	$0.00	$1,298.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,267.30	$44.31	$1,311.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,230.42	$0.00	$1,230.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,157.60	$0.00	$1,157.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,122.65	$0.00	$1,122.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,089.95	$0.00	$1,089.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,091.03	$0.00	$1,091.03	$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 -	$-392.15	$784.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.47	$1,176.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$54.09	$1,550.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938183. REASON: AMENDMENT TO RE 2025	$374.47	$1,496.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.47	$1,122.42
07/10/2024	BILL	VANETTEN, TYLER	$1,496.89	$1,496.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.17	$338.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-338.17	$676.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.59	$1,014.51
07/12/2023	BILL	VANETTEN, TYLER	$1,355.10	$1,355.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$313.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.12	$626.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-315.54	$939.36
07/12/2022	BILL	VANETTEN, TYLER	$1,254.90	$1,254.90
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37647	$-318.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$318.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$636.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.43	$955.35
07/14/2021	BILL	SHILLINGTON, ZAK LEE ET AL	$1,275.78	$1,275.78
05/14/2021	PAYMENT	ECT CASH	$-0.96	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.30	$0.96
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.30	$325.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.30	$649.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.30	$973.86
07/15/2020	BILL	SHILLINGTON, ZAK LEE ET AL	$1,298.16	$1,298.16
02/10/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 115334	$-993.90	$0.00
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$31.65	$993.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.66	$962.25
08/15/2019	PAYMENT	CORELOGIC CHECK	$-317.71	$949.59
07/10/2019	BILL	FREEDOM MORTGAGE CORPORATION	$1,267.30	$1,267.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-307.31	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80059245	$-307.31	$307.31
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-307.31	$614.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.49	$921.93
07/09/2018	BILL	TOMES, MARTIN	$1,230.42	$1,230.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$288.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$577.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.47	$866.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$291.47	$1,157.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-291.47	$866.13
07/07/2017	BILL	TOMES, MARTIN	$1,157.60	$1,157.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.66	$280.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.66	$561.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.67	$841.98
07/08/2016	BILL	TOMES, MARTIN	$1,122.65	$1,122.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.48	$272.48
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-272.48	$544.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.51	$817.44
07/08/2015	BILL	TOMES, MARTIN	$1,089.95	$1,089.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-272.44	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-272.44	$272.44
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-272.44	$544.88
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-273.71	$817.32
07/10/2014	BILL	TOMES, MARTIN	$1,091.03	$1,091.03
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-268.57	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.57	$268.57
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-268.57	$537.14
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-268.59	$805.71
07/16/2013	BILL	TOMES, MARTIN	$1,074.30	$1,074.30
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.75	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-260.75	$260.75
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.75	$521.50
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.76	$782.25
07/10/2012	BILL	TOMES, MARTIN	$1,043.01	$1,043.01
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-259.72	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-259.72	$259.72
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-259.72	$519.44
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-259.72	$779.16
07/14/2011	BILL	TOMES, MARTIN	$1,038.88	$1,038.88
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-261.13	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-261.13	$261.13
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-261.13	$522.26
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-261.15	$783.39
07/14/2010	BILL	TOMES, MARTIN	$1,044.54	$1,044.54
04/19/2010	PAYMENT	FINNEMAN, RONALD CHECK NUM: 2130	$-283.42	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.48	$283.42
02/02/2010	PAYMENT	FINNEMAN, RONALD CHECK NUM: 2018	$-1,199.60	$269.94
02/01/2010	INTEREST	Monthly Interest	$2.16	$1,469.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.28	$1,467.38
01/05/2010	INTEREST	Monthly Interest	$2.16	$1,419.10
12/01/2009	INTEREST	Monthly Interest	$2.16	$1,416.94
11/02/2009	INTEREST	Monthly Interest	$2.16	$1,414.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.84	$1,412.62
10/01/2009	INTEREST	Monthly Interest	$2.16	$1,385.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.76	$1,383.62
09/01/2009	INTEREST	Monthly Interest	$2.16	$1,372.86
08/03/2009	INTEREST	Monthly Interest	$2.16	$1,370.70
07/21/2009	BILL	FINNEMAN, RONALD & FAITH	$1,072.41	$1,368.54
07/01/2009	INTEREST	Monthly Interest	$2.16	$296.13
06/01/2009	INTEREST	Monthly Interest	$2.16	$293.97
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$291.81
04/16/2009	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 1462	$-305.60	$284.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$25.89	$590.41
03/05/2009	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 1239	$-284.88	$564.52
02/05/2009	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 1180	$-270.59	$849.40
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$46.68	$1,119.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$25.96	$1,073.31
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.41	$1,047.35
07/14/2008	BILL	FINNEMAN, RONALD & FAITH	$1,036.94	$1,036.94
04/04/2008	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 2351	$-274.47	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.05	$274.47
01/31/2008	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 2310	$-251.37	$261.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.05	$512.79
10/04/2007	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 2230	$-251.37	$502.74
07/24/2007	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 2013	$-251.40	$754.11
07/13/2007	BILL	FINNEMAN, RONALD & FAITH	$1,005.51	$1,005.51
03/28/2007	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 1529	$-253.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.76	$253.81
01/30/2007	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 1839	$-810.26	$244.05
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.93	$1,054.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.41	$1,010.38
09/20/2006	PAYMENT	FINNEMAN, RONALD & FAITH CHECK NUM: 1669	$-227.50	$985.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.76	$1,213.47
09/05/2006	INTEREST	Monthly Interest	$1.60	$1,203.71
08/09/2006	PAYMENT	FINNEMAN, RONALD D & FAITH P CHECK NUM: 1389	$-300.00	$1,202.11
08/02/2006	INTEREST	Monthly Interest	$3.95	$1,502.11
07/19/2006	BILL	FINNEMAN, RONALD & FAITH	$976.21	$1,498.16
07/03/2006	INTEREST	Monthly Interest	$3.95	$521.95
06/01/2006	INTEREST	Monthly Interest	$3.95	$518.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$514.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$23.69	$507.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.48	$483.36
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.94	$473.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-236.96	$710.82
07/21/2005	BILL	FINNEMAN, RONALD & FAITH	$947.78	$947.78
03/03/2005	PAYMENT	@	$-236.41	$0.00
01/03/2005	PAYMENT	@	$-236.41	$236.41
10/01/2004	PAYMENT	@	$-236.41	$472.82
08/16/2004	PAYMENT	@	$-236.42	$709.23
07/01/2004	BILL	FINNEMAN, RONALD & FAI @	$945.65	$945.65
02/26/2004	PAYMENT	@	$-252.91	$0.00
01/08/2004	PAYMENT	@	$-505.82	$252.91
09/04/2003	PAYMENT	@	$-263.06	$758.73
07/01/2003	PENALTY	Penalty 03-04	$10.12	$1,021.79
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$1,011.67	$1,011.67