Tax Account 045-011-051

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Owners

DENT, MICHAEL D & TORI R
680 SMOKEY DR
SPRING CREEK, NV 89815-6318

622498

Account Summary

Account ID	045-011-051
Account Type	Real Estate
Location	680 SMOKEY DR
Balance	$574.95
Currently Due	$0.00

Account ID

045-011-051

Account Type

Real Estate

Location

680 SMOKEY DR

Balance

$574.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,120.76
Total	$1,120.76
Paid	$545.81
Balance	$574.95
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

$1,120.76

Total

$1,120.76

Paid

$545.81

Balance

$574.95

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	$258.35	$0.00	$258.35	$258.35	$0.00
2	10/07/2024	10/17/2024	Paid	$287.46	$0.00	$287.46	$287.46	$0.00
3	01/06/2025	01/16/2025	Due	$287.46	$0.00	$287.46	$0.00	$287.46
4	03/03/2025	03/13/2025	Due	$287.49	$0.00	$287.49	$0.00	$574.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,002.44	$0.00	$1,002.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$973.31	$0.00	$973.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,020.85	$0.00	$1,020.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,032.24	$0.00	$1,032.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,009.09	$0.00	$1,009.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$979.73	$0.00	$979.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$912.19	$0.00	$912.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$883.10	$0.00	$883.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$865.37	$0.00	$865.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$846.05	$0.00	$846.05	$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 -	$-287.46	$574.95
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-258.35	$862.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.32	$1,120.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935025. REASON: AMENDMENT TO RE 2025	$258.35	$1,032.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.35	$774.09
07/10/2024	BILL	DENT, MICHAEL D & TORI R	$1,032.44	$1,032.44
02/23/2024	PAYMENT	MD DENT ACH 9070 - 035605986	$-250.01	$0.00
12/28/2023	PAYMENT	MD DENT ACH 9070 - 035376697	$-250.01	$250.01
09/29/2023	PAYMENT	MD DENT ACH 9070 - 035079127	$-250.01	$500.02
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.41	$750.03
07/12/2023	BILL	DENT, MICHAEL D & TORI R	$1,002.44	$1,002.44
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.73	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.73	$242.73
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.73	$485.46
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.12	$728.19
07/12/2022	BILL	DENT, MICHAEL D & TORI R	$973.31	$973.31
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37154	$-254.72	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.72	$254.72
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.72	$509.44
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-256.69	$764.16
07/14/2021	BILL	DENT, MICHAEL D & TORI R	$1,020.85	$1,020.85
05/14/2021	PAYMENT	ECT CASH	$-0.53	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-257.93	$0.53
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-257.93	$258.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-257.93	$516.39
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-257.92	$774.32
07/15/2020	BILL	DENT, MICHAEL D & TORI R	$1,032.24	$1,032.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-251.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.98	$251.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.98	$503.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.15	$755.94
07/10/2019	BILL	DENT, MICHAEL D & TORI R	$1,009.09	$1,009.09
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.64	$244.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.64	$489.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.81	$733.92
07/09/2018	BILL	DENT, MICHAEL D & TORI R	$979.73	$979.73
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.36	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.36	$227.36
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.36	$454.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.11	$682.08
07/07/2017	BILL	DENT, MICHAEL D & TORI R	$912.19	$912.19
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.77	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.77	$220.77
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.77	$441.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-220.79	$662.31
07/08/2016	BILL	DENT, MICHAEL D & TORI R	$883.10	$883.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-216.34	$216.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.34	$432.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.35	$649.02
07/08/2015	BILL	DENT, MICHAEL D & TORI R	$865.37	$865.37
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.19	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.19	$211.19
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-211.19	$422.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-212.48	$633.57
07/10/2014	BILL	DENT, MICHAEL D & TORI R	$846.05	$846.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-201.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.60	$201.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.60	$403.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.63	$604.80
07/16/2013	BILL	DENT, MICHAEL D & TORI R	$806.43	$806.43
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.40	$200.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.40	$400.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.42	$601.20
07/10/2012	BILL	DENT, MICHAEL D & TORI R	$801.62	$801.62
02/24/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128483	$-198.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.25	$198.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-198.25	$396.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.28	$594.75
07/14/2011	BILL	DENT, MICHAEL D & TORI R	$793.03	$793.03
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-149.52	$149.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-146.80	$299.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-152.24	$445.84
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-10.88	$598.08
07/14/2010	BILL	DENT, MICHAEL D & TORI R	$608.96	$608.96
08/27/2009	PAYMENT	COUSINEAU, WALTER A &PAMELA CHECK NUM: 7929	$-457.77	$0.00
08/27/2009	AMENDMENT	op to small to refund	$3.00	$457.77
07/21/2009	BILL	COUSINEAU, WALTER A &PAMELA	$454.77	$454.77
08/05/2008	PAYMENT	COUSINEAU, WALTER A &PAMELA CHECK NUM: 7402	$-437.26	$0.00
07/14/2008	BILL	COUSINEAU, WALTER A &PAMELA	$437.26	$437.26
07/30/2007	PAYMENT	COUSINEAU, WALTER A &PAMELA CHECK NUM: 108	$-423.43	$0.00
07/13/2007	BILL	COUSINEAU, WALTER A &PAMELA	$423.43	$423.43
08/22/2006	PAYMENT	COUSINEAU, WALTER A &PAMELA CHECK NUM: 6205	$-411.12	$0.00
07/19/2006	BILL	COUSINEAU, WALTER A &PAMELA	$411.12	$411.12
08/08/2005	PAYMENT	COUSINEAU, WALTER A &PAMELA CHECK NUM: 5531	$-399.15	$0.00
07/21/2005	BILL	COUSINEAU, WALTER A &PAMELA	$399.15	$399.15
10/28/2004	PAYMENT	@	$-298.77	$0.00
08/23/2004	PAYMENT	@	$-103.57	$298.77
07/01/2004	PENALTY	Penalty 04-05	$3.98	$402.34
07/01/2004	BILL	COUSINEAU, WALTER A & @	$398.36	$398.36
02/12/2004	PAYMENT	@	$-276.09	$0.00
09/23/2003	PAYMENT	@	$-104.93	$276.09
07/01/2003	PENALTY	Penalty 03-04	$12.88	$381.02
07/01/2003	BILL	COUSINEAU, WALTER A & @	$368.14	$368.14