Tax Account 045-016-004

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Owners

OTTESON, DONNA
552 BOND DR
SPRING CREEK, NV 89815-6458

751436

Account Summary

Account ID	045-016-004
Account Type	Real Estate
Location	552 BOND DR
Balance	$1,123.40
Currently Due	$0.00

Account ID

045-016-004

Account Type

Real Estate

Location

552 BOND DR

Balance

$1,123.40

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,202.73
Total	$2,202.73
Paid	$1,079.33
Balance	$1,123.40
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

$2,202.73

Total

$2,202.73

Paid

$1,079.33

Balance

$1,123.40

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	$517.63	$0.00	$517.63	$517.63	$0.00
2	10/07/2024	10/17/2024	Paid	$561.70	$0.00	$561.70	$561.70	$0.00
3	01/06/2025	01/16/2025	Due	$561.70	$0.00	$561.70	$0.00	$561.70
4	03/03/2025	03/13/2025	Due	$561.70	$0.00	$561.70	$0.00	$1,123.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,578.30	$0.00	$1,578.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,461.57	$0.00	$1,461.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,475.53	$0.00	$1,475.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,484.36	$1.52	$1,485.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$258.58	$2.62	$261.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$0.00	$221.87	$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 -	$-561.70	$1,123.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.63	$1,685.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.53	$2,202.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938915. REASON: AMENDMENT TO RE 2025	$517.63	$2,069.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.63	$1,551.57
07/22/2024	AMENDMENT	LOW CAP	$-78.79	$2,069.20
07/10/2024	BILL	OTTESON, DONNA	$2,147.99	$2,147.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.97	$393.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.97	$787.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.39	$1,181.91
07/12/2023	BILL	OTTESON, DONNA	$1,578.30	$1,578.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.79	$364.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.79	$729.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.20	$1,094.37
07/12/2022	BILL	OTTESON, DONNA	$1,461.57	$1,461.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.39	$368.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.39	$736.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.36	$1,105.17
07/14/2021	BILL	OTTESON, DONNA	$1,475.53	$1,475.53
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.47	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.47	$371.47
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.47	$742.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.47	$1,114.41
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.52	$1,485.88
07/15/2020	BILL	OTTESON, DONNA	$1,484.36	$1,484.36
09/24/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13624	$-261.20	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.62	$261.20
07/10/2019	BILL	OTTESON, DONNA	$258.58	$258.58
07/25/2018	PAYMENT	PETTIT, PAUL M CHECK NUM: 4488	$-245.86	$0.00
07/09/2018	BILL	PETTIT, PAUL M TR	$245.86	$245.86
07/13/2017	PAYMENT	PETTIT, PAUL M CHECK NUM: 4392	$-225.85	$0.00
07/07/2017	BILL	PETTIT, PAUL M TR	$225.85	$225.85
08/01/2016	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 4277	$-221.00	$0.00
07/08/2016	BILL	PETTIT, PAUL M TR	$221.00	$221.00
07/21/2015	PAYMENT	PETTIT, PAUL M CHECK NUM: 4161	$-221.00	$0.00
07/08/2015	BILL	PETTIT, PAUL M TR	$221.00	$221.00
08/05/2014	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 4054	$-221.87	$0.00
07/10/2014	BILL	PETTIT, PAUL M TR	$221.87	$221.87
07/24/2013	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3932	$-220.72	$0.00
07/16/2013	BILL	PETTIT, PAUL M TR	$220.72	$220.72
07/26/2012	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3799	$-219.54	$0.00
07/10/2012	BILL	PETTIT, PAUL M TR	$219.54	$219.54
08/02/2011	PAYMENT	PETTIT, PAUL M TR CHECK NUM: 3669	$-219.59	$0.00
07/14/2011	BILL	PETTIT, PAUL M TR	$219.59	$219.59
07/29/2010	PAYMENT	PETTIT, PAUL M TR CHECK NUM: 3545	$-209.42	$0.00
07/14/2010	BILL	PETTIT, PAUL M TR	$209.42	$209.42
08/05/2009	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3404	$-199.95	$0.00
07/21/2009	BILL	PETTIT, PAUL M & VALERY K	$199.95	$199.95
07/30/2008	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3262	$-181.63	$0.00
07/14/2008	BILL	PETTIT, PAUL M & VALERY K	$181.63	$181.63
07/30/2007	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 3093	$-180.37	$0.00
07/13/2007	BILL	PETTIT, PAUL M & VALERY K	$180.37	$180.37
08/08/2006	PAYMENT	PETTIT, PAUL M & VALERY K CHECK NUM: 2922	$-180.30	$0.00
07/19/2006	BILL	PETTIT, PAUL M & VALERY K	$180.30	$180.30
08/01/2005	PAYMENT	PAUL PETTIT CHECK NUM: 2742	$-180.09	$0.00
07/21/2005	BILL	PETTIT, PAUL M & VALERY K	$180.09	$180.09
07/14/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	PETTIT, PAUL M & VALER @	$180.37	$180.37
07/29/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	PETTIT, PAUL M & VALER @	$180.33	$180.33