Tax Account 045-025-071
Owners
DYK, DARREN WILLIAM TR ET AL
492 TIFFANY DR
SPRING CREEK, NV 89815-6466
DYK, JESSICA LOUISE TR ET AL
(DARREN & JESSICA DYK FAMILY
TRUST 05202021)
788662
Account Summary
| Account ID | 045-025-071 |
|---|---|
| Account Type | Real Estate |
| Location | 492 TIFFANY DR |
| Balance | $681.89 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,329.35 |
| Total | $1,329.35 |
| Paid | $647.46 |
| Balance | $681.89 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,180.06 | $0.00 | $1,180.06 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,145.76 | $0.00 | $1,145.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,183.54 | $0.00 | $1,183.54 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,197.06 | $0.00 | $1,197.06 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,176.63 | $0.00 | $1,176.63 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,142.39 | $0.00 | $1,142.39 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,040.10 | $0.00 | $1,040.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,007.15 | $0.00 | $1,007.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $977.82 | $0.00 | $977.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $991.74 | $0.00 | $991.74 | $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 - | $-340.93 | $681.89 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-306.53 | $1,022.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $104.25 | $1,329.35 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 938218. REASON: AMENDMENT TO RE 2025 | $306.53 | $1,225.10 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-306.53 | $918.57 |
| 07/10/2024 | BILL | DYK, DARREN WILLIAM TR ET AL | $1,225.10 | $1,225.10 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-294.41 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-294.41 | $294.41 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-294.41 | $588.82 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-296.83 | $883.23 |
| 07/12/2023 | BILL | DYK, DARREN WILLIAM TR ET AL | $1,180.06 | $1,180.06 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.84 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.84 | $285.84 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.84 | $571.68 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-288.24 | $857.52 |
| 07/12/2022 | BILL | DYK, DARREN WILLIAM TR ET AL | $1,145.76 | $1,145.76 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.39 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.39 | $295.39 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-295.39 | $590.78 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-297.37 | $886.17 |
| 07/14/2021 | BILL | DYK, DARREN WILLIAM TR ET AL | $1,183.54 | $1,183.54 |
| 05/14/2021 | PAYMENT | ECT CASH | $-3.19 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-298.47 | $3.19 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.47 | $301.66 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.47 | $600.13 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-298.46 | $898.60 |
| 07/15/2020 | BILL | DYK, DARREN ET AL | $1,197.06 | $1,197.06 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-293.86 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.86 | $293.86 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-293.86 | $587.72 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-295.05 | $881.58 |
| 07/10/2019 | BILL | DYK, DARREN ET AL | $1,176.63 | $1,176.63 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-285.30 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-285.30 | $285.30 |
| 09/27/2018 | PAYMENT | GUILD MORTGAGE CHECK NUM: 1343178/1343185 | $-285.30 | $570.60 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-286.49 | $855.90 |
| 07/09/2018 | BILL | DYK, DARREN ET AL | $1,142.39 | $1,142.39 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.33 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.33 | $259.33 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-259.33 | $518.66 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-262.11 | $777.99 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $262.11 | $1,040.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-262.11 | $777.99 |
| 07/07/2017 | BILL | DYK, DARREN ET AL | $1,040.10 | $1,040.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.78 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.78 | $251.78 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.78 | $503.56 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-251.81 | $755.34 |
| 07/08/2016 | BILL | DYK, DARREN ET AL | $1,007.15 | $1,007.15 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.45 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.45 | $244.45 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.45 | $488.90 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-244.47 | $733.35 |
| 07/08/2015 | BILL | DYK, DARREN ET AL | $977.82 | $977.82 |
| 01/02/2015 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8310 | $-495.24 | $0.00 |
| 08/12/2014 | PAYMENT | BERRY, JUNE M & LOUIS V CHECK NUM: 8298 | $-496.50 | $495.24 |
| 07/10/2014 | BILL | BERRY, LOUIS V JR & JUNE M | $991.74 | $991.74 |
| 02/24/2014 | PAYMENT | BERRY, JUNE M OR LOUIS V CHECK NUM: 8289 | $-239.81 | $0.00 |
| 01/07/2014 | PAYMENT | BERRY, JUNE M. OR LOUIS V. CHECK NUM: 8281 | $-239.81 | $239.81 |
| 10/03/2013 | PAYMENT | ROGERS, JUNE M & LOUIS V CHECK NUM: 8279 | $-239.81 | $479.62 |
| 08/13/2013 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8275 | $-239.82 | $719.43 |
| 07/16/2013 | BILL | BERRY, LOUIS V JR & JUNE M | $959.25 | $959.25 |
| 12/31/2012 | PAYMENT | BERRY, JUNE M & LOUIS V CHECK NUM: 8248 | $-474.00 | $0.00 |
| 08/03/2012 | PAYMENT | BERRYM JUNE M OR LOUIS V CHECK NUM: 8231 | $-474.03 | $474.00 |
| 07/10/2012 | BILL | BERRY, LOUIS V JR & JUNE M | $948.03 | $948.03 |
| 12/12/2011 | PAYMENT | ROGERS, JUNE M OR LOUIS V CHECK NUM: 8213 | $-235.75 | $0.00 |
| 12/12/2011 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8212 | $-235.75 | $235.75 |
| 09/28/2011 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8211 | $-235.75 | $471.50 |
| 08/03/2011 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8207 | $-235.75 | $707.25 |
| 07/14/2011 | BILL | BERRY, LOUIS V JR & JUNE M | $943.00 | $943.00 |
| 02/23/2011 | PAYMENT | BERRY, JUNE M & LOUIS V CHECK NUM: 8196 | $-233.44 | $0.00 |
| 12/23/2010 | PAYMENT | ROGERS, JUNE M CHECK NUM: 8193 | $-233.44 | $233.44 |
| 09/27/2010 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8188 | $-233.44 | $466.88 |
| 08/09/2010 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8185 | $-233.45 | $700.32 |
| 07/14/2010 | BILL | BERRY, LOUIS V JR & JUNE M | $933.77 | $933.77 |
| 02/17/2010 | PAYMENT | ROGERS, JUNE M CHECK NUM: 8163 | $-241.69 | $0.00 |
| 12/11/2009 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8156 | $-241.69 | $241.69 |
| 09/28/2009 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8149 | $-241.69 | $483.38 |
| 08/12/2009 | PAYMENT | ROGERS, JUNE M CHECK NUM: 8141 | $-242.97 | $725.07 |
| 07/21/2009 | BILL | BERRY, LOUIS V JR & JUNE M | $968.04 | $968.04 |
| 02/20/2009 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8114 | $-264.19 | $0.00 |
| 12/18/2008 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8107 | $-264.19 | $264.19 |
| 10/03/2008 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8097 | $-264.19 | $528.38 |
| 08/01/2008 | PAYMENT | JUNE M BERRY6M CHECK NUM: 8090 | $-265.46 | $792.57 |
| 07/14/2008 | BILL | BERRY, LOUIS V JR & JUNE M | $1,058.03 | $1,058.03 |
| 02/26/2008 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8069 | $-256.49 | $0.00 |
| 12/27/2007 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8063 | $-256.49 | $256.49 |
| 10/01/2007 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8054 | $-256.49 | $512.98 |
| 08/16/2007 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8046 | $-256.51 | $769.47 |
| 07/13/2007 | BILL | BERRY, LOUIS V JR & JUNE M | $1,025.98 | $1,025.98 |
| 03/02/2007 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 8010 | $-249.02 | $0.00 |
| 12/18/2006 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 7997 | $-249.02 | $249.02 |
| 10/02/2006 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 7979 | $-249.02 | $498.04 |
| 08/10/2006 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 7963 | $-249.03 | $747.06 |
| 07/19/2006 | BILL | BERRY, LOUIS V JR & JUNE M | $996.09 | $996.09 |
| 12/30/2005 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 7911 | $-483.54 | $0.00 |
| 10/03/2005 | PAYMENT | BERRY, LOUIS V JR & JUNE M CHECK NUM: 7896 | $-241.77 | $483.54 |
| 08/08/2005 | PAYMENT | JUNE BERRY CHECK NUM: 7881 | $-241.77 | $725.31 |
| 07/21/2005 | BILL | BERRY, LOUIS V JR & JUNE M | $967.08 | $967.08 |
| 12/13/2004 | PAYMENT | @ | $-482.36 | $0.00 |
| 10/04/2004 | PAYMENT | @ | $-241.18 | $482.36 |
| 08/11/2004 | PAYMENT | @ | $-241.18 | $723.54 |
| 07/01/2004 | BILL | BERRY, LOUIS V JR & JU @ | $964.72 | $964.72 |
| 12/16/2003 | PAYMENT | @ | $-477.36 | $0.00 |
| 10/03/2003 | PAYMENT | @ | $-238.68 | $477.36 |
| 08/15/2003 | PAYMENT | @ | $-238.70 | $716.04 |
| 07/01/2003 | BILL | BERRY, LOUIS V JR & JU @ | $954.74 | $954.74 |
