Tax Account 045-025-050

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Owners

DOUGHERTY, MORGAN
894 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6535

786303

Account Summary

Account ID	045-025-050
Account Type	Real Estate
Location	894 SPRING VALLEY PKWY
Balance	$689.68
Currently Due	$0.00

Account ID

045-025-050

Account Type

Real Estate

Location

894 SPRING VALLEY PKWY

Balance

$689.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.24
Total	$1,363.24
Paid	$673.56
Balance	$689.68
Due	$0.00
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

$1,363.24

Total

$1,363.24

Paid

$673.56

Balance

$689.68

Due

$0.00

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	$328.73	$0.00	$328.73	$328.73	$0.00
2	10/07/2024	10/17/2024	Paid	$344.83	$0.00	$344.83	$344.83	$0.00
3	01/06/2025	01/16/2025	Due	$344.83	$0.00	$344.83	$0.00	$344.83
4	03/03/2025	03/13/2025	Due	$344.85	$0.00	$344.85	$0.00	$689.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,188.17	$0.00	$1,188.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,100.33	$0.00	$1,100.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,131.67	$0.00	$1,131.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,146.91	$177.40	$1,324.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,114.78	$91.30	$1,206.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$479.61	$79.02	$558.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$414.76	$110.93	$525.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$389.06	$0.00	$389.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$389.06	$0.00	$389.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$391.65	$0.00	$391.65	$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 -	$-344.83	$689.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-328.73	$1,034.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$49.43	$1,363.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938216. REASON: AMENDMENT TO RE 2025	$328.73	$1,313.81
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.73	$985.08
07/10/2024	BILL	DOUGHERTY, MORGAN	$1,313.81	$1,313.81
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.44	$296.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-296.44	$592.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.85	$889.32
07/12/2023	BILL	DOUGHERTY, MORGAN	$1,188.17	$1,188.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$274.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$548.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-276.89	$823.44
07/12/2022	BILL	DOUGHERTY, MORGAN	$1,100.33	$1,100.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$282.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$564.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.41	$847.26
07/14/2021	BILL	DOUGHERTY, MORGAN	$1,131.67	$1,131.67
06/07/2021	PAYMENT	ECT (DEVNET DIFF) CASH	$-15.00	$0.00
04/28/2021	PAYMENT	WFG NATIONAL TITLE CHECK NUM: 179810	$-1,438.89	$15.00
03/31/2021	INTEREST	Monthly Interest	$0.97	$1,453.89
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$79.17	$1,452.92
02/26/2021	INTEREST	Monthly Interest	$0.97	$1,373.75
01/29/2021	INTEREST	Monthly Interest	$0.97	$1,372.78
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$50.89	$1,371.81
12/31/2020	INTEREST	Monthly Interest	$0.97	$1,320.92
11/30/2020	INTEREST	Monthly Interest	$0.97	$1,319.95
10/29/2020	INTEREST	Monthly Interest	$0.97	$1,318.98
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$28.27	$1,318.01
09/30/2020	INTEREST	Monthly Interest	$0.97	$1,289.74
08/31/2020	INTEREST	Monthly Interest	$0.97	$1,288.77
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$11.31	$1,287.80
07/15/2020	BILL	EKLUND, KJIRSTON JANAE	$1,146.91	$1,276.49
06/30/2020	INTEREST	Monthly Interest	$0.97	$129.58
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.97	$128.61
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$127.64
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.64	$120.64
03/05/2020	PAYMENT	KJIRSTON EKLUND CHECK NUM: ACH	$-162.40	$116.00
03/05/2020	PAYMENT	KJIRSTON EKLUND CHECK NUM: ACH	$-317.04	$278.40
03/05/2020	PAYMENT	KJIRSTON EKLUND CHECK NUM: ACH	$-306.30	$595.44
03/05/2020	PAYMENT	KJIRSTON EKLUND CHECK NUM: ACH	$-90.76	$901.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$992.50
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.64	$992.50
01/13/2020	PAYMENT	EKLUND, KJIRSTON CREDIT: D NUM: VELOCITY	$-200.00	$953.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$27.90	$1,153.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.18	$1,125.96
07/10/2019	BILL	YOUNG, KARL	$1,114.78	$1,114.78
05/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11046654	$-1,084.32	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,084.32
05/01/2019	INTEREST	Monthly Interest	$3.46	$1,077.32
04/01/2019	INTEREST	Monthly Interest	$3.46	$1,073.86
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.57	$1,070.40
03/01/2019	INTEREST	Monthly Interest	$3.46	$1,036.83
02/01/2019	INTEREST	Monthly Interest	$3.46	$1,033.37
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.60	$1,029.91
01/10/2019	INTEREST	Monthly Interest	$3.46	$1,008.31
01/10/2019	INTEREST	Monthly Interest	$3.46	$1,004.85
11/01/2018	INTEREST	Monthly Interest	$3.46	$1,001.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.02	$997.93
10/01/2018	INTEREST	Monthly Interest	$3.46	$985.91
09/04/2018	INTEREST	Monthly Interest	$3.46	$982.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.83	$978.99
08/01/2018	INTEREST	Monthly Interest	$3.46	$974.16
07/09/2018	BILL	CASTLEROCK 2017 LLC	$479.61	$970.70
07/02/2018	INTEREST	Monthly Interest	$3.46	$491.09
06/01/2018	INTEREST	Monthly Interest	$3.46	$487.63
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$484.17
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.03	$477.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.71	$448.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.44	$429.43
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.23	$418.99
07/07/2017	BILL	CASTLEROCK 2017 LLC	$414.76	$414.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.26	$97.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.26	$194.52
08/01/2016	PAYMENT	CORELOGIC CHECK NUM: 440332216	$-97.28	$291.78
07/08/2016	BILL	BANK OF AMERICA NA	$389.06	$389.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.26	$97.26
09/22/2015	PAYMENT	CORELOGIC CHECK NUM: 440213623	$-97.26	$194.52
07/28/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440195017	$-97.28	$291.78
07/08/2015	BILL	BANK OF AMERICA NA	$389.06	$389.06
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.59	$97.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-97.59	$195.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-98.88	$292.77
07/10/2014	BILL	BANK OF AMERICA NA	$391.65	$391.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-179.45	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-179.45	$179.45
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-179.45	$358.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-179.48	$538.35
07/16/2013	BILL	STENOVICH, DANIEL A	$717.83	$717.83
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-176.34	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-176.34	$176.34
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-176.34	$352.68
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-176.36	$529.02
07/10/2012	BILL	STENOVICH, DANIEL A	$705.38	$705.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-177.42	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-177.42	$177.42
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-177.42	$354.84
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-177.42	$532.26
07/14/2011	BILL	STENOVICH, DANIEL A	$709.68	$709.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-180.04	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-180.04	$180.04
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-180.04	$360.08
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-180.04	$540.12
07/14/2010	BILL	STENOVICH, DANIEL A	$720.16	$720.16
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-179.74	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-179.74	$179.74
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-179.74	$359.48
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-181.00	$539.22
07/21/2009	BILL	STENOVICH, DANIEL A	$720.22	$720.22
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-173.43	$0.00
12/16/2008	AMENDMENT	INCLUDED ADDL $1.26	$1.26	$173.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-173.43	$172.17
09/11/2008	PAYMENT	DANIEL STENOVICH CHECK NUM: 1406	$-174.69	$345.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-174.69	$520.29
07/14/2008	BILL	STENOVICH, DANIEL A	$694.98	$694.98
02/20/2008	PAYMENT	STENOVICH, DANIEL CHECK NUM: 1366	$-66.44	$0.00
12/20/2007	PAYMENT	STENOVICH, ANDY CHECK NUM: 1344	$-66.44	$66.44
09/25/2007	PAYMENT	STENOVICH, DANIEL CHECK NUM: 1321	$-66.44	$132.88
08/27/2007	PAYMENT	STENOVICH, DANIEL CHECK NUM: 1315	$-66.44	$199.32
07/13/2007	BILL	STENOVICH, ANDY	$265.76	$265.76
03/13/2007	PAYMENT	RYNEARSON, JON W & MARTHA K CHECK NUM: 10283	$-65.97	$0.00
01/05/2007	PAYMENT	RYNEARSON, MARTHA K CHECK NUM: 10199	$-65.97	$65.97
11/02/2006	PAYMENT	RYNEARSON, JON W & MARTHA K CHECK NUM: 10115	$-68.61	$131.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.64	$200.55
08/30/2006	PAYMENT	RYNEARSON, MARTHA CHECK NUM: 10019	$-66.00	$197.91
07/19/2006	BILL	RYNEARSON, JON W & MARTHA K	$263.91	$263.91
03/24/2006	PAYMENT	RYNEARSON, JON W & MARTHA K CHECK NUM: 10712	$-137.09	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.41	$137.09
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.56	$130.68
10/03/2005	PAYMENT	RYNEARSON, JON W & MARTHA K CHECK NUM: 10380	$-64.06	$128.12
08/15/2005	PAYMENT	RYNEARSON, JON W & MARTHA K CHECK NUM: 10289	$-64.06	$192.18
07/21/2005	BILL	RYNEARSON, JON W & MARTHA K	$256.24	$256.24
03/04/2005	PAYMENT	@	$-64.09	$0.00
01/10/2005	PAYMENT	@	$-64.09	$64.09
09/22/2004	PAYMENT	@	$-64.09	$128.18
08/20/2004	PAYMENT	@	$-64.11	$192.27
07/01/2004	BILL	RYNEARSON, JON W & MAR @	$256.38	$256.38
03/01/2004	PAYMENT	@	$-131.38	$0.00
10/07/2003	PAYMENT	@	$-65.69	$131.38
08/21/2003	PAYMENT	@	$-68.33	$197.07
07/01/2003	PENALTY	Penalty 03-04	$2.63	$265.40
07/01/2003	BILL	RYNEARSON, JON W & MAR @	$262.77	$262.77