Tax Account 045-011-028

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Owners

SCOUGALE, PETER ALAN ET AL
675 DILLON DR
SPRING CREEK, NV 89815-6326

SCOUGALE, ELAINA MARIE ET AL

766566

Account Summary

Account ID	045-011-028
Account Type	Real Estate
Location	675 DILLON DR
Balance	$867.17
Currently Due	$0.00

Account ID

045-011-028

Account Type

Real Estate

Location

675 DILLON DR

Balance

$867.17

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,127.18
Total	$1,127.18
Paid	$260.01
Balance	$867.17
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

$1,127.18

Total

$1,127.18

Paid

$260.01

Balance

$867.17

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	$260.01	$0.00	$260.01	$260.01	$0.00
2	10/07/2024	10/17/2024	Due	$289.05	$0.00	$289.05	$0.00	$289.05
3	01/06/2025	01/16/2025	Due	$289.05	$0.00	$289.05	$0.00	$578.10
4	03/03/2025	03/13/2025	Due	$289.07	$0.00	$289.07	$0.00	$867.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.95	$0.00	$1,008.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$979.63	$0.00	$979.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,005.03	$0.00	$1,005.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,021.12	$0.00	$1,021.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$992.37	$0.00	$992.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$951.80	$0.00	$951.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$894.71	$0.00	$894.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$866.01	$0.00	$866.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$840.79	$0.00	$840.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$856.04	$0.00	$856.04	$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	$-260.01	$867.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.04	$1,127.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936160. REASON: AMENDMENT TO RE 2025	$260.01	$1,039.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.01	$779.13
07/10/2024	BILL	SCOUGALE, PETER ALAN ET AL	$1,039.14	$1,039.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.64	$251.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.64	$503.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.03	$754.92
07/12/2023	BILL	SCOUGALE, PETER ALAN ET AL	$1,008.95	$1,008.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.31	$244.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.31	$488.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.70	$732.93
07/12/2022	BILL	SCOUGALE, PETER ALAN ET AL	$979.63	$979.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.76	$250.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.76	$501.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.75	$752.28
07/14/2021	BILL	SCOUGALE, PETER ALAN ET AL	$1,005.03	$1,005.03
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.20	$0.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.20	$255.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.20	$510.74
08/11/2020	PAYMENT	CORELOGIC CHECK NUM: 41139397	$-255.18	$765.94
07/15/2020	BILL	SCOUGALE, PETER ALAN ET AL	$1,021.12	$1,021.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.80	$247.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.80	$495.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.97	$743.40
07/10/2019	BILL	WILDER, DAN & JULI	$992.37	$992.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.66	$237.66
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351883	$-237.66	$475.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.82	$712.98
07/09/2018	BILL	WILDER, DAN & JULI	$951.80	$951.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$222.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.99	$445.98
08/22/2017	PAYMENT	CORELOGIC CHECK NUM: 5002300073	$-225.74	$668.97
07/07/2017	BILL	WILDER, DAN & JULI	$894.71	$894.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-216.50	$216.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.50	$433.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.51	$649.50
07/08/2016	BILL	WILDER, DAN & JULI	$866.01	$866.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.19	$210.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.19	$420.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.22	$630.57
07/08/2015	BILL	WILDER, DAN & JULI	$840.79	$840.79
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-213.69	$213.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.69	$427.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.97	$641.07
07/10/2014	BILL	WILDER, DAN & JULI	$856.04	$856.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.96	$210.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.96	$421.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.96	$632.88
07/16/2013	BILL	WILDER, DAN & JULI	$843.84	$843.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.31	$206.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.31	$412.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.31	$618.93
07/10/2012	BILL	WILDER, DAN & JULI	$825.24	$825.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$206.17
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.17	$412.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.19	$618.51
07/14/2011	BILL	WILDER, DAN & JULI	$824.70	$824.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.54	$208.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.54	$417.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.54	$625.62
07/14/2010	BILL	WILDER, DAN & JULI	$834.16	$834.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.55	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.55	$214.55
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.55	$429.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.83	$643.65
07/21/2009	BILL	WILDER, DAN & JULI	$859.48	$859.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$222.08	$222.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.08	$222.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.08	$444.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.36	$666.24
07/14/2008	BILL	WILDER, DAN & JULI	$889.60	$889.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.62	$0.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.62	$215.62
09/27/2007	PAYMENT	STEWART TITLE CHECK NUM: 11847	$-215.62	$431.24
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.62	$646.86
07/13/2007	BILL	WILDER, DAN	$862.48	$862.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.34	$209.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.34	$418.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.34	$628.02
07/19/2006	BILL	WILDER, DAN	$837.36	$837.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-203.24	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-203.24	$203.24
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.24	$406.48
07/28/2005	PAYMENT	EAGLE HOME MORTGAGE INC CHECK NUM: 00426046	$-203.25	$609.72
07/21/2005	BILL	EAGLE HOME MORTGAGE INC	$812.97	$812.97
03/10/2005	PAYMENT	@	$-202.78	$0.00
12/20/2004	PAYMENT	@	$-202.78	$202.78
09/23/2004	PAYMENT	@	$-202.78	$405.56
08/02/2004	PAYMENT	@	$-202.81	$608.34
07/01/2004	BILL	HADLOCK, RANDY & JENNI @	$811.15	$811.15
03/10/2004	PAYMENT	@	$-211.31	$0.00
01/09/2004	PAYMENT	@	$-211.31	$211.31
09/15/2003	PAYMENT	@	$-211.31	$422.62
08/06/2003	PAYMENT	@	$-211.32	$633.93
07/01/2003	BILL	HADLOCK, RANDY & JENNI @	$845.25	$845.25