Tax Account 045-012-027

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Owners

DILLON, RALPH EDWARD TR ET AL
636 WESTBY DR
SPRING CREEK, NV 89815-6325

DILLON, TERRI LYNN TR ET AL

(RALPH EDWARD DILLON & TERRI

LYNN DILLON REVOCABLE TRUST)

652611

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-012-027
Account Type	Real Estate
Location	636 WESTBY DR
Balance	$93.58
Currently Due	$0.00

Account ID

045-012-027

Account Type

Real Estate

Location

636 WESTBY DR

Balance

$93.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.09
Total	$1,261.09
Paid	$1,167.51
Balance	$93.58
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

$1,261.09

Total

$1,261.09

Paid

$1,167.51

Balance

$93.58

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	$292.17	$0.00	$292.17	$292.17	$0.00
2	10/07/2024	10/17/2024	Paid	$322.97	$0.00	$322.97	$322.97	$0.00
3	01/06/2025	01/16/2025	Paid	$322.97	$0.00	$322.97	$322.97	$0.00
4	03/03/2025	03/13/2025	Due	$322.98	$0.00	$322.98	$229.40	$93.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,085.96	$0.00	$1,085.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,054.40	$0.00	$1,054.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.54	$0.00	$1,077.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,093.03	$0.00	$1,093.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,061.04	$0.00	$1,061.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$987.26	$0.00	$987.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$926.87	$0.00	$926.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$901.57	$0.00	$901.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$875.31	$0.00	$875.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$887.12	$0.00	$887.12	$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	2.22	.17	.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	DILLON, RALPH EDWARD OR TERRI L SYS 2283 ORIG: CHECK	$-1,167.51	$93.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.58	$1,261.09
08/30/2024	ADJUSTMENT	DILLON, RALPH EDWARD OR TERRI L CHECK 2283 VOIDED PAYMENT: 915570. REASON: AMENDMENT TO RE 2025	$1,167.51	$1,167.51
07/25/2024	PAYMENT	DILLON, RALPH EDWARD OR TERRI L CHECK 2283	$-1,167.51	$0.00
07/10/2024	BILL	DILLON, RALPH EDWARD TR ET AL	$1,167.51	$1,167.51
07/27/2023	PAYMENT	DILLON, RALPH EDWARD TR ET AL CHECK NUM: 2239	$-1,085.96	$0.00
07/12/2023	BILL	DILLON, RALPH EDWARD TR ET AL	$1,085.96	$1,085.96
07/22/2022	PAYMENT	DILLON, RALPH EDWARD & TERRI L CHECK NUM: 2194	$-1,054.40	$0.00
07/12/2022	BILL	DILLON, RALPH EDWARD TR ET AL	$1,054.40	$1,054.40
07/27/2021	PAYMENT	DILLON, RALPH EDWARD OR TERRI CHECK NUM: 2133	$-1,077.54	$0.00
07/14/2021	BILL	DILLON, RALPH EDWARD TR ET AL	$1,077.54	$1,077.54
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
08/04/2020	PAYMENT	DILLON, RALPH EDWARD ETAL CHECK NUM: 2020	$-1,092.55	$0.48
07/15/2020	BILL	DILLON, RALPH EDWARD TR ET AL	$1,093.03	$1,093.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-264.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.97	$264.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.97	$529.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.13	$794.91
07/10/2019	BILL	DILLON, RALPH EDWARD TR ET AL	$1,061.04	$1,061.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-246.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.52	$246.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.52	$493.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$739.56
07/09/2018	BILL	DILLON, RALPH EDWARD TR ET AL	$987.26	$987.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.03	$231.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.03	$462.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.78	$693.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.78	$926.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.78	$693.09
07/07/2017	BILL	DILLON, RALPH EDWARD TR ET AL	$926.87	$926.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.39	$225.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.39	$450.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.40	$676.17
07/08/2016	BILL	DILLON, RALPH EDWARD TR ET AL	$901.57	$901.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.82	$218.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.82	$437.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.85	$656.46
07/08/2015	BILL	DILLON, RALPH EDWARD TR ET AL	$875.31	$875.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.46	$221.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.46	$442.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.74	$664.38
07/10/2014	BILL	DILLON, RALPH EDWARD TR ET AL	$887.12	$887.12
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-220.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-220.42	$220.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-220.42	$440.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-220.43	$661.26
07/16/2013	BILL	DILLON, RALPH EDWARD TR ET AL	$881.69	$881.69
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-214.44	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-214.44	$214.44
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-214.44	$428.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-214.44	$643.32
07/10/2012	BILL	DILLON, RALPH EDWARD TR ET AL	$857.76	$857.76
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-213.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-213.93	$213.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-213.93	$427.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-213.94	$641.79
07/14/2011	BILL	DILLON, RALPH EDWARD &TERRI LY	$855.73	$855.73
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-215.96	$0.00
12/16/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3461859	$-215.96	$215.96
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-215.96	$431.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-215.98	$647.88
07/14/2010	BILL	DILLON, RALPH EDWARD &TERRI LY	$863.86	$863.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-222.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-222.17	$222.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-222.17	$444.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-223.45	$666.51
07/21/2009	BILL	DILLON, RALPH EDWARD &TERRI LY	$889.96	$889.96
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-241.56	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-241.56	$241.56
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-241.56	$483.12
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-242.82	$724.68
07/14/2008	BILL	DILLON, RALPH EDWARD &TERRI LY	$967.50	$967.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-234.52	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-234.52	$234.52
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-234.52	$469.04
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-234.53	$703.56
07/13/2007	BILL	DILLON, RALPH EDWARD &TERRI LY	$938.09	$938.09
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-227.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-227.69	$227.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-227.69	$455.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-227.70	$683.07
07/19/2006	BILL	DILLON, RALPH EDWARD &TERRI LY	$910.77	$910.77
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-221.06	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-221.06	$221.06
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-221.06	$442.12
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-221.06	$663.18
07/21/2005	BILL	DILLON, RALPH EDWARD &TERRI LY	$884.24	$884.24
02/16/2005	PAYMENT	@	$-220.56	$0.00
12/15/2004	PAYMENT	@	$-220.56	$220.56
10/05/2004	PAYMENT	@	$-220.56	$441.12
07/27/2004	PAYMENT	@	$-220.58	$661.68
07/01/2004	BILL	DILLON, RALPH EDWARD & @	$882.26	$882.26
02/04/2004	PAYMENT	@	$-236.62	$0.00
12/18/2003	PAYMENT	@	$-236.62	$236.62
09/22/2003	PAYMENT	@	$-236.62	$473.24
08/11/2003	PAYMENT	@	$-236.64	$709.86
07/01/2003	BILL	DILLON, RALPH EDWARD & @	$946.50	$946.50