Tax Account 045-025-062

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Owners

MCDOWELL, DALTON W & CRYSTAL K
448 TIFFANY DR
SPRING CREEK, NV 89815-6439

816255

Account Summary

Account ID	045-025-062
Account Type	Real Estate
Location	448 TIFFANY DR
Balance	$986.92
Currently Due	$0.00

Account ID

045-025-062

Account Type

Real Estate

Location

448 TIFFANY DR

Balance

$986.92

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,974.20
Total	$1,974.20
Paid	$987.28
Balance	$986.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,974.20

Total

$1,974.20

Paid

$987.28

Balance

$986.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$493.82	$0.00	$0.00	$493.82	$493.82	$0.00
2	10/06/2025	10/16/2025	Paid	$493.46	$0.00	$0.00	$493.46	$493.46	$0.00
3	01/05/2026	01/15/2026	Due	$493.46	$0.00	$0.00	$493.46	$0.00	$493.46
4	03/02/2026	03/12/2026	Due	$493.46	$0.00	$0.00	$493.46	$0.00	$986.92

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,981.40	$0.00	$0.00	$1,981.40	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,777.82	$0.00	$0.00	$1,777.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,646.31	$0.00	$0.00	$1,646.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$678.70	$13.77	$0.00	$692.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$498.12	$1.02	$0.00	$499.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$502.51	$17.65	$0.00	$520.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$599.98	$0.00	$0.00	$599.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$530.87	$5.28	$0.00	$536.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$498.70	$90.13	$0.00	$588.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$498.70	$74.81	$0.00	$573.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$494.78	$87.26	$0.00	$582.04	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$470.31	$116.14	$0.00	$586.45	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-493.46	$986.92
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-493.82	$1,480.38
07/11/2025	BILL	MCDOWELL, DALTON W & CRYSTAL K	$1,974.20	$1,974.20
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-507.79	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.78	$507.79
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.78	$1,015.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-458.05	$1,523.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.31	$1,981.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933259. REASON: AMENDMENT TO RE 2025	$458.05	$1,831.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.05	$1,373.04
07/10/2024	BILL	MCDOWELL, DALTON W & CRYSTAL K	$1,831.09	$1,831.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.85	$443.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.85	$887.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.27	$1,331.55
07/12/2023	BILL	MCDOWELL, DALTON W & CRYSTAL K	$1,777.82	$1,777.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$410.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$821.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.37	$1,232.94
07/12/2022	BILL	JENSEN, BERNICE TR	$1,646.31	$1,646.31
05/16/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411249971	$-182.95	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$182.95
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$6.77	$175.95
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 145655	$-169.18	$169.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-169.18	$338.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-171.16	$507.54
07/14/2021	BILL	JENSEN, BERNICE TR	$678.70	$678.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.79	$124.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-124.79	$249.58
07/31/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21724	$-124.77	$374.37
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.02	$499.14
07/15/2020	BILL	JENSEN, BERNICE TR	$498.12	$498.12
11/05/2019	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 687567	$-520.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.59	$520.16
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.06	$507.57
07/10/2019	BILL	JENSEN, BERNICE TR	$502.51	$502.51
08/09/2018	PAYMENT	JENSEN, BERNICE CREDIT: D BANK: OP INTERNET NUM: 102852	$-599.98	$0.00
07/09/2018	BILL	JENSEN, BERNICE TR	$599.98	$599.98
11/15/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044065	$-401.37	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.28	$401.37
07/14/2017	PAYMENT	RENTERIA, RALPH EDWARD SR CASH	$-723.61	$396.09
07/07/2017	BILL	RENTERIA, RALPH EDWARD SR	$530.87	$1,119.70
07/03/2017	INTEREST	Monthly Interest	$4.16	$588.83
06/01/2017	INTEREST	Monthly Interest	$4.16	$584.67
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$580.51
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.91	$573.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.44	$538.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.47	$516.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$503.69
07/08/2016	BILL	RENTERIA, RALPH EDWARD SR	$498.70	$498.70
04/04/2016	PAYMENT	RENTERIA, JOSEPH CASH	$-573.51	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.91	$573.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.44	$538.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.47	$516.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.99	$503.69
07/08/2015	BILL	RENTERIA, RALPH EDWARD SR	$498.70	$498.70
03/27/2015	PAYMENT	RENTERIA, JOSEPH CASH	$-1,160.76	$0.00
03/17/2015	AMENDMENT	Additional certified mailing	$6.48	$1,160.76
03/16/2015	PENALTY	Certified mailing fee	$6.48	$1,154.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$34.63	$1,147.80
03/02/2015	INTEREST	Monthly Interest	$3.86	$1,113.17
02/02/2015	INTEREST	Monthly Interest	$3.86	$1,109.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.28	$1,105.45
01/02/2015	INTEREST	Monthly Interest	$3.86	$1,083.17
12/01/2014	INTEREST	Monthly Interest	$3.86	$1,079.31
11/03/2014	INTEREST	Monthly Interest	$3.86	$1,075.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.40	$1,071.59
10/01/2014	INTEREST	Monthly Interest	$3.86	$1,059.19
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.99	$1,055.33
09/02/2014	INTEREST	Monthly Interest	$3.86	$1,050.34
08/01/2014	INTEREST	Monthly Interest	$3.86	$1,046.48
07/10/2014	BILL	RENTERIA, RALPH EDWARD SR	$494.78	$1,042.62
07/01/2014	INTEREST	Monthly Interest	$3.86	$547.84
06/02/2014	INTEREST	Monthly Interest	$3.86	$543.98
05/05/2014	PAYMENT	RENTERIA, JOE CASH	$-600.00	$540.12
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$1,140.12
05/01/2014	INTEREST	Monthly Interest	$3.90	$1,133.12
04/01/2014	INTEREST	Monthly Interest	$3.90	$1,129.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.92	$1,125.32
03/03/2014	INTEREST	Monthly Interest	$3.90	$1,092.40
02/03/2014	INTEREST	Monthly Interest	$3.90	$1,088.50
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.16	$1,084.60
01/02/2014	INTEREST	Monthly Interest	$3.90	$1,063.44
12/02/2013	INTEREST	Monthly Interest	$3.90	$1,059.54
11/04/2013	INTEREST	Monthly Interest	$3.90	$1,055.64
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.76	$1,051.74
10/01/2013	INTEREST	Monthly Interest	$3.90	$1,039.98
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.70	$1,036.08
09/03/2013	INTEREST	Monthly Interest	$3.90	$1,031.38
08/01/2013	INTEREST	Monthly Interest	$3.90	$1,027.48
07/16/2013	BILL	RENTERIA, RALPH EDWARD SR	$470.31	$1,023.58
07/01/2013	INTEREST	Monthly Interest	$3.90	$553.27
06/03/2013	INTEREST	Monthly Interest	$3.90	$549.37
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$545.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.78	$538.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$21.07	$505.69
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.71	$484.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.68	$472.91
07/10/2012	BILL	RENTERIA, RALPH EDWARD SR	$468.23	$468.23
08/15/2011	PAYMENT	RENTERIA, RALPH EDWARD SR CHECK NUM: 21098	$-462.11	$0.00
07/14/2011	BILL	RENTERIA, RALPH EDWARD SR	$462.11	$462.11
01/04/2011	PAYMENT	RENTERIA, RALPH E CHECK NUM: 21215	$-1,736.06	$0.00
01/03/2011	INTEREST	Monthly Interest	$6.54	$1,736.06
12/01/2010	INTEREST	Monthly Interest	$6.54	$1,729.52
11/01/2010	INTEREST	Monthly Interest	$6.54	$1,722.98
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.71	$1,716.44
10/01/2010	INTEREST	Monthly Interest	$6.54	$1,697.73
09/01/2010	INTEREST	Monthly Interest	$6.54	$1,691.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.48	$1,684.65
08/02/2010	INTEREST	Monthly Interest	$6.54	$1,677.17
07/14/2010	BILL	RENTERIA, RALPH EDWARD SR	$748.48	$1,670.63
07/01/2010	INTEREST	Monthly Interest	$6.54	$922.15
06/01/2010	INTEREST	Monthly Interest	$6.54	$915.61
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$909.07
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$54.90	$902.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.31	$847.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.64	$811.86
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.88	$792.22
07/21/2009	BILL	RENTERIA, RALPH EDWARD SR	$784.34	$784.34
05/26/2009	PAYMENT	RENTERIA, RALPH EDWARD SR CASH	$-1,938.78	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$1,938.78
05/04/2009	INTEREST	Monthly Interest	$6.71	$1,931.78
04/01/2009	INTEREST	Monthly Interest	$6.71	$1,925.07
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.29	$1,918.36
03/02/2009	INTEREST	Monthly Interest	$6.71	$1,862.07
02/02/2009	INTEREST	Monthly Interest	$6.71	$1,855.36
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.21	$1,848.65
01/02/2009	INTEREST	Monthly Interest	$6.71	$1,812.44
12/02/2008	INTEREST	Monthly Interest	$6.71	$1,805.73
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.14	$1,799.02
10/01/2008	INTEREST	Monthly Interest	$6.71	$1,778.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.08	$1,772.17
09/02/2008	INTEREST	Monthly Interest	$6.71	$1,764.09
08/01/2008	INTEREST	Monthly Interest	$6.71	$1,757.38
07/14/2008	BILL	RENTERIA, RALPH EDWARD SR	$804.19	$1,750.67
07/01/2008	INTEREST	Monthly Interest	$6.71	$946.48
06/02/2008	INTEREST	Monthly Interest	$6.71	$939.77
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$933.06
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.37	$926.06
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.24	$869.69
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.13	$833.45
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.05	$813.32
07/13/2007	BILL	RENTERIA, RALPH EDWARD SR	$805.27	$805.27
05/31/2007	PAYMENT	RENTERIA, RALPH EDWARD CHECK NUM: 15651	$-1,953.73	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,953.73
05/01/2007	INTEREST	Monthly Interest	$6.66	$1,946.73
04/02/2007	INTEREST	Monthly Interest	$6.66	$1,940.07
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$57.24	$1,933.41
03/02/2007	INTEREST	Monthly Interest	$6.66	$1,876.17
02/01/2007	INTEREST	Monthly Interest	$6.66	$1,869.51
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.80	$1,862.85
01/02/2007	INTEREST	Monthly Interest	$6.66	$1,826.05
12/01/2006	INTEREST	Monthly Interest	$6.66	$1,819.39
11/01/2006	INTEREST	Monthly Interest	$6.66	$1,812.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.44	$1,806.07
10/02/2006	INTEREST	Monthly Interest	$6.66	$1,785.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.18	$1,778.97
09/05/2006	INTEREST	Monthly Interest	$6.66	$1,770.79
08/02/2006	INTEREST	Monthly Interest	$6.66	$1,764.13
07/19/2006	BILL	RENTERIA, RALPH EDWARD SR	$817.73	$1,757.47
07/03/2006	INTEREST	Monthly Interest	$6.66	$939.74
06/01/2006	INTEREST	Monthly Interest	$6.66	$933.08
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$926.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$55.96	$919.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.98	$863.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.99	$827.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.00	$807.49
07/21/2005	BILL	RENTERIA, RALPH EDWARD SR	$799.49	$799.49
04/21/2005	PAYMENT	@	$-1,136.20	$0.00
04/21/2005	PAYMENT	RENTERIA, RALPH EDWARD @	$-790.89	$1,136.20
07/01/2004	PENALTY	Penalty 04-05	$314.49	$1,927.09
07/01/2004	BILL	RENTERIA, RALPH EDWARD @	$821.71	$1,612.60
07/01/2003	BILL	RENTERIA, RALPH EDWARD @	$790.89	$790.89