Tax Account 045-011-059

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Owners

DUNLAP, DOLORES
677 SMOKEY PLZ
SPRING CREEK, NV 89815-6312

766140

Account Summary

Account ID	045-011-059
Account Type	Real Estate
Location	677 SMOKEY PLZ
Balance	$834.49
Currently Due	$425.40

Account ID

045-011-059

Account Type

Real Estate

Location

677 SMOKEY PLZ

Balance

$834.49

Currently Due

$425.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.39
Total	$1,641.04
Paid	$806.55
Balance	$834.49
Due	$425.40
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

$1,609.39

Total

$1,641.04

Paid

$806.55

Balance

$834.49

Due

$425.40

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	$382.22	$15.29	$382.22	$397.51	$0.00
2	10/07/2024	10/17/2024	Past due	$409.04	$16.36	$409.04	$409.04	$16.36
3	01/06/2025	01/16/2025	Due	$409.04	$0.00	$409.04	$0.00	$425.40
4	03/03/2025	03/13/2025	Due	$409.09	$0.00	$409.09	$0.00	$834.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,400.73	$0.00	$1,400.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,297.15	$0.00	$1,297.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,350.55	$0.00	$1,350.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,362.87	$4.15	$1,367.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,091.05	$11.34	$1,102.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$928.90	$41.85	$970.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$823.40	$38.45	$861.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$796.75	$35.86	$832.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$796.75	$11.86	$808.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$795.39	$15.79	$811.18	$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	1.19	1.20	.61
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
10/21/2024	PAYMENT	"DOLORES DUNLAP" ONLINE	$-409.04	$834.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.36	$1,243.53
10/01/2024	PAYMENT	DOLORES DUNLAP ONLINE	$-397.51	$1,227.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.44	$1,624.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.29	$1,543.24
07/10/2024	BILL	DUNLAP, DOLORES	$1,527.95	$1,527.95
03/12/2024	PAYMENT	DUNLAP, DOLORES ANN ET AL CHECK 00154	$-349.58	$0.00
01/16/2024	PAYMENT	DOLORES DUNLAP ONLINE	$-349.58	$349.58
01/12/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAID BEFORE PENALTY APPLIED	$-13.98	$699.16
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.98	$713.14
10/13/2023	PAYMENT	DOLORES DUNLAP CHECK OPCC	$-349.58	$699.16
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV PEN - PD BEFORE APPLIED	$-13.98	$1,048.74
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.98	$1,062.72
08/30/2023	PAYMENT	DUNLAP, DOLORES CHECK NUM: 196	$-351.99	$1,048.74
07/12/2023	BILL	DUNLAP, DOLORES	$1,400.73	$1,400.73
03/17/2023	PAYMENT	DUNLAP, DOLORES CREDIT: D BANK: OP INTERNET NUM: 594037	$-323.69	$0.00
01/11/2023	PAYMENT	DUNLAP, DOLORES ANN & BURCKARD CHECK NUM: 182	$-323.69	$323.69
10/12/2022	PAYMENT	DUNLAP, DOLORES ANN & BURCKHAR CHECK NUM: 180	$-323.69	$647.38
08/15/2022	PAYMENT	DUNLAP, DOLORES/BURCKHARD, M E CHECK NUM: 178	$-326.08	$971.07
07/12/2022	BILL	DUNLAP, DOLORES	$1,297.15	$1,297.15
03/08/2022	PAYMENT	DUNLAP, DOLORES ANN & BURCKHAR CHECK NUM: 141	$-337.14	$0.00
01/04/2022	PAYMENT	DUNLAP, DOLORES ANN & BURCKHAR CHECK NUM: 137	$-337.14	$337.14
10/05/2021	PAYMENT	DUNLAP, DOLORES ANN & ET AL CHECK NUM: 00131	$-337.14	$674.28
08/17/2021	PAYMENT	DUNLAP, DOLORES CHECK BANK: OP INTERNET NUM: RMQYL5VML	$-339.13	$1,011.42
07/14/2021	BILL	DUNLAP, DOLORES	$1,350.55	$1,350.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.76	$341.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.76	$683.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.74	$1,025.28
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.15	$1,367.02
07/15/2020	BILL	DUNLAP, DOLORES	$1,362.87	$1,362.87
03/12/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 118635	$-272.47	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$272.47
02/07/2020	PAYMENT	THOMAS, PATRICIA ANN CHECK NUM: 132	$-11.34	$272.47
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.44	$283.81
01/17/2020	PAYMENT	THOMAS, PATRICIA ANN CHECK NUM: 00124	$-272.47	$283.37
11/15/2019	PAYMENT	THOMAS, PATRICIA ANN CHECK NUM: 106	$-272.47	$555.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.90	$828.31
08/27/2019	PAYMENT	THOMAS, PATTY CHECK NUM: 6757	$-273.64	$817.41
07/10/2019	BILL	THOMAS, PATRICIA A	$1,091.05	$1,091.05
04/29/2019	PAYMENT	THOMAS, PATTY CHECK BANK: OP INTERNET NUM: 133440742	$-241.21	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.28	$241.21
01/11/2019	PAYMENT	THOMAS, PATTY CHECK NUM: 6730	$-231.93	$231.93
12/10/2018	PAYMENT	THOMAS, PATTY CHECK NUM: 6720	$-33.53	$463.86
11/02/2018	PAYMENT	THOMAS, PATTY CHECK NUM: 6716	$-502.53	$497.39
11/01/2018	INTEREST	Monthly Interest	$0.24	$999.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.25	$999.68
10/01/2018	INTEREST	Monthly Interest	$0.24	$976.43
09/04/2018	INTEREST	Monthly Interest	$0.24	$976.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.32	$975.95
08/01/2018	INTEREST	Monthly Interest	$0.24	$966.63
07/09/2018	BILL	THOMAS, PATRICIA A	$928.90	$966.39
07/02/2018	INTEREST	Monthly Interest	$0.24	$37.49
06/01/2018	INTEREST	Monthly Interest	$0.24	$37.25
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$37.01
03/19/2018	PAYMENT	THOMAS, PATTY CHECK NUM: 6692	$-205.16	$30.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$11.15	$235.17
01/16/2018	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 6682	$-205.16	$224.02
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.65	$429.18
10/23/2017	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 6668	$-205.16	$418.53
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.21	$623.69
08/25/2017	PAYMENT	THOMAS, PATTY CHECK NUM: 6656	$-207.92	$615.48
07/07/2017	BILL	THOMAS, PATRICIA A	$823.40	$823.40
04/05/2017	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 6626	$-426.25	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.92	$426.25
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.97	$406.33
10/31/2016	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 6605	$-7.97	$398.36
10/17/2016	PAYMENT	THOMAS, PATTY CHECK NUM: 6603	$-199.18	$406.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.97	$605.51
08/24/2016	PAYMENT	THOMAS, PATTY CHECK NUM: 6592	$-199.21	$597.54
07/08/2016	BILL	THOMAS, PATRICIA A	$796.75	$796.75
03/08/2016	PAYMENT	THOMAS, PATTY CHECK NUM: 6562	$-199.18	$0.00
03/08/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6552	$-199.18	$199.18
03/08/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6552	$199.18	$398.36
03/08/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$3.89	$199.18
01/08/2016	VOID	THOMAS, PATRICIA A CHECK NUM: 6552	$-199.18	$195.29
09/04/2015	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 6532	$-417.45	$394.47
09/04/2015	ADJUSTMENT	reverse to pay total on tu NUM: 6532	$421.29	$811.92
09/04/2015	VOID	THOMAS, PATTY CHECK NUM: 6532	$-421.29	$390.63
09/04/2015	ADJUSTMENT	wrong amt entered NUM: 6532	$38.36	$811.92
09/04/2015	VOID	THOMAS, PATTY CHECK NUM: 6532	$-38.36	$773.56
09/01/2015	INTEREST	Monthly Interest	$0.03	$811.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.97	$811.89
08/03/2015	INTEREST	Monthly Interest	$0.03	$803.92
07/09/2015	PAYMENT	THOMAS, PATTY CHECK NUM: 6518	$-8.59	$803.89
07/08/2015	BILL	THOMAS, PATRICIA A	$796.75	$812.48
07/01/2015	INTEREST	Monthly Interest	$0.07	$15.73
06/01/2015	INTEREST	Monthly Interest	$0.07	$15.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$15.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.33	$8.59
03/10/2015	PAYMENT	THOMAS, PATTY CHECK NUM: 6500	$-198.53	$8.26
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.32	$206.79
01/02/2015	PAYMENT	THOMAS, PATTY CHECK NUM: 6489	$-397.06	$206.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.94	$603.53
08/20/2014	PAYMENT	THOMAS, PATTY CHECK NUM: 6471	$-199.80	$595.59
07/10/2014	BILL	THOMAS, PATRICIA A	$795.39	$795.39
07/22/2013	PAYMENT	VANDERBILT MORTGAGE AND FIN IN CHECK NUM: 2032381	$-781.73	$0.00
07/16/2013	BILL	THOMAS, PATRICIA A	$781.73	$781.73
03/14/2013	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 6346	$-191.29	$0.00
01/09/2013	PAYMENT	THOMAS, PATTY CHECK NUM: 6302	$-191.29	$191.29
10/04/2012	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 6223	$-191.29	$382.58
08/21/2012	PAYMENT	THOMAS, PATTY CHECK NUM: 6194	$-191.31	$573.87
07/10/2012	BILL	THOMAS, PATRICIA A	$765.18	$765.18
03/07/2012	PAYMENT	THOMAS, PATTY CHECK NUM: 6012	$-189.37	$0.00
01/06/2012	PAYMENT	THOMAS, PATTY CHECK NUM: 5961	$-189.37	$189.37
10/05/2011	PAYMENT	THOMAS, PATTY CHECK NUM: 5870	$-189.37	$378.74
08/26/2011	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 5819	$-189.38	$568.11
07/14/2011	BILL	THOMAS, PATRICIA A	$757.49	$757.49
04/26/2011	PAYMENT	THOMAS, PATTY CHECK NUM: 5704	$-373.73	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.46	$373.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.99	$356.27
10/13/2010	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 5577	$-174.64	$349.28
08/31/2010	PAYMENT	THOMAS, PATTY CHECK NUM: 5546	$-174.67	$523.92
07/14/2010	BILL	THOMAS, PATRICIA A	$698.59	$698.59
02/25/2010	PAYMENT	THOMAS, PATTY CHECK NUM: 5392	$-173.98	$0.00
01/15/2010	PAYMENT	THOMAS, PATTY CHECK NUM: 5347	$-173.98	$173.98
10/22/2009	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 5255	$-173.98	$347.96
09/21/2009	PAYMENT	THOMAS, PATTY CHECK NUM: 5212	$-175.26	$521.94
07/21/2009	BILL	THOMAS, ROBERT J & FLORENCE L	$697.20	$697.20
03/06/2009	PAYMENT	PATRICIA THOMAS CHECK NUM: 5074	$-168.08	$0.00
01/09/2009	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 5019	$-168.08	$168.08
10/15/2008	PAYMENT	THOMAS, PATTY CHECK NUM: 4933	$-168.08	$336.16
08/20/2008	PAYMENT	THOMAS, PATTY CHECK NUM: 4881	$-169.36	$504.24
07/14/2008	BILL	THOMAS, ROBERT J & FLORENCE L	$673.60	$673.60
03/05/2008	PAYMENT	THOMAS, PATTY CHECK NUM: 4723	$-164.35	$0.00
12/10/2007	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 4619	$-164.35	$164.35
09/06/2007	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 4517	$-164.35	$328.70
08/28/2007	PAYMENT	THOMAS, PATRICIA A CHECK NUM: 4509	$-164.37	$493.05
07/13/2007	BILL	THOMAS, ROBERT J & FLORENCE L	$657.42	$657.42
03/06/2007	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 4330	$-169.44	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.26	$169.44
01/08/2007	PAYMENT	THOMAS, PATRICIA CHECK NUM: 4267	$-162.67	$169.18
10/17/2006	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 4183	$-162.67	$331.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.51	$494.52
09/15/2006	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 4137	$-162.69	$488.01
07/19/2006	BILL	THOMAS, ROBERT J & FLORENCE L	$650.70	$650.70
03/09/2006	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 3938	$-152.41	$0.00
01/04/2006	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 3879	$-152.41	$152.41
10/10/2005	PAYMENT	THOMAS, ROBERT J & FLORENCE L CHECK NUM: 3749	$-152.41	$304.82
08/24/2005	PAYMENT	THOMAS, PATRICIA CHECK NUM: 3680	$-152.42	$457.23
07/21/2005	BILL	THOMAS, ROBERT J & FLORENCE L	$609.65	$609.65
03/04/2005	PAYMENT	@	$-152.21	$0.00
12/27/2004	PAYMENT	@	$-152.21	$152.21
10/04/2004	PAYMENT	@	$-152.21	$304.42
09/07/2004	PAYMENT	@	$-159.03	$456.63
07/01/2004	PENALTY	Penalty 04-05	$6.79	$615.66
07/01/2004	BILL	THOMAS, ROBERT J & FLO @	$608.87	$608.87
03/08/2004	PAYMENT	@	$-134.28	$0.00
01/07/2004	PAYMENT	@	$-134.28	$134.28
10/08/2003	PAYMENT	@	$-134.28	$268.56
08/27/2003	PAYMENT	@	$-134.30	$402.84
07/01/2003	BILL	THOMAS, ROBERT J & FLO @	$537.14	$537.14