Tax Account 045-014-033

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Owners

HYDE, DALTON W
340 MERINO DR
SPRING CREEK, NV 89815-6343

Account Summary

Account ID	045-014-033
Account Type	Real Estate
Location	340 MERINO DR
Balance	$1,003.41
Currently Due	$0.00

Account ID

045-014-033

Account Type

Real Estate

Location

340 MERINO DR

Balance

$1,003.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,304.38
Total	$1,304.38
Paid	$300.97
Balance	$1,003.41
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

$1,304.38

Total

$1,304.38

Paid

$300.97

Balance

$1,003.41

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	$300.97	$0.00	$300.97	$300.97	$0.00
2	10/07/2024	10/17/2024	Due	$334.47	$0.00	$334.47	$0.00	$334.47
3	01/06/2025	01/16/2025	Due	$334.47	$0.00	$334.47	$0.00	$668.94
4	03/03/2025	03/13/2025	Due	$334.47	$0.00	$334.47	$0.00	$1,003.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,168.01	$0.00	$1,168.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,134.06	$0.00	$1,134.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,167.01	$0.00	$1,167.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,180.61	$1.89	$1,182.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.28	$0.00	$1,155.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,121.66	$0.00	$1,121.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$904.90	$0.00	$904.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$875.87	$0.00	$875.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$855.50	$0.00	$855.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$861.91	$0.00	$861.91	$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	$-300.97	$1,003.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.40	$1,304.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937088. REASON: AMENDMENT TO RE 2025	$300.97	$1,202.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.97	$902.01
07/10/2024	BILL	HYDE, DALTON W	$1,202.98	$1,202.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.40	$291.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.40	$582.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.81	$874.20
07/12/2023	BILL	HYDE, DALTON W	$1,168.01	$1,168.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.91	$282.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.91	$565.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-285.33	$848.73
07/12/2022	BILL	HYDE, DALTON W	$1,134.06	$1,134.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.26	$291.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.26	$582.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.23	$873.78
07/14/2021	BILL	HYDE, DALTON W	$1,167.01	$1,167.01
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.63	$295.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.63	$591.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.61	$886.89
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.89	$1,182.50
07/15/2020	BILL	HYDE, DALTON W	$1,180.61	$1,180.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.53	$288.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.53	$577.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.69	$865.59
07/10/2019	BILL	HERMAN, JAMES & VALERIE	$1,155.28	$1,155.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.12	$280.12
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-280.12	$560.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.30	$840.36
07/09/2018	BILL	HERMAN, JAMES & VALERIE	$1,121.66	$1,121.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.53	$225.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.53	$451.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.31	$676.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.31	$904.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.31	$676.59
07/07/2017	BILL	HERMAN, JAMES & VALERIE	$904.90	$904.90
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-218.96	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-218.96	$218.96
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-218.96	$437.92
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-218.99	$656.88
07/08/2016	BILL	HERMAN, JAMES & VALERIE	$875.87	$875.87
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.87	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.87	$213.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-213.87	$427.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-213.89	$641.61
07/08/2015	BILL	HERMAN, JAMES & VALERIE	$855.50	$855.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.16	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-215.16	$215.16
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-215.16	$430.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.43	$645.48
07/10/2014	BILL	HERMAN, JAMES & VALERIE	$861.91	$861.91
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-216.72	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-216.72	$216.72
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-216.72	$433.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-216.73	$650.16
07/16/2013	BILL	HERMAN, JAMES & VALERIE	$866.89	$866.89
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-210.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-210.41	$210.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-210.41	$420.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-210.41	$631.23
07/10/2012	BILL	HERMAN, JAMES & VALERIE	$841.64	$841.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-210.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-210.45	$210.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-210.45	$420.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-210.47	$631.35
07/14/2011	BILL	HERMAN, JAMES & VALERIE	$841.82	$841.82
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-214.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-214.11	$214.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-214.11	$428.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-214.14	$642.33
07/14/2010	BILL	HERMAN, JAMES & VALERIE	$856.47	$856.47
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.24	$215.24
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4254	$-19.90	$430.48
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7875	$-215.24	$450.38
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7874	$-1.26	$665.62
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.24	$666.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.24	$655.64
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.66	$870.88
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$216.50	$862.22
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-216.50	$645.72
07/21/2009	BILL	HERMAN, JAMES & VALERIE	$862.22	$862.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$207.89	$207.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.89	$207.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.89	$415.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.17	$623.67
07/14/2008	BILL	HERMAN, JAMES & VALERIE	$832.84	$832.84
02/22/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376739	$-201.84	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.84	$201.84
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.84	$403.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-201.84	$605.52
07/13/2007	BILL	CURRAN, TIMOTHY P & KELLY E	$807.36	$807.36
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.95	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.95	$195.95
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.95	$391.90
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-195.98	$587.85
07/19/2006	BILL	CURRAN, TIMOTHY P & KELLY E	$783.83	$783.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-190.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-190.25	$190.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-190.25	$380.50
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2019963	$-190.25	$570.75
07/21/2005	BILL	CURRAN, TIMOTHY P & KELLY E	$761.00	$761.00
03/04/2005	PAYMENT	@	$-189.83	$0.00
12/29/2004	PAYMENT	@	$-189.83	$189.83
10/14/2004	PAYMENT	@	$-189.83	$379.66
08/24/2004	PAYMENT	@	$-189.86	$569.49
07/01/2004	BILL	CURRAN, JOHN R & CHRIS @	$759.35	$759.35
03/10/2004	PAYMENT	@	$-216.33	$0.00
01/09/2004	PAYMENT	@	$-216.33	$216.33
08/21/2003	PAYMENT	@	$-216.33	$432.66
08/06/2003	PAYMENT	@	$-216.36	$648.99
07/01/2003	BILL	CURRAN, JOHN R & CHRIS @	$865.35	$865.35