Tax Account 045-026-007

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Owners

DALTON, ROBERT B
414 TRESCARTES AVE
SPRING CREEK, NV 89815-6518

798783

Account Summary

Account ID	045-026-007
Account Type	Real Estate
Location	414 TRESCARTES AVE
Balance	$1,017.54
Currently Due	$0.00

Account ID

045-026-007

Account Type

Real Estate

Location

414 TRESCARTES AVE

Balance

$1,017.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.22
Total	$1,323.22
Paid	$305.68
Balance	$1,017.54
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

$1,323.22

Total

$1,323.22

Paid

$305.68

Balance

$1,017.54

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	$305.68	$0.00	$305.68	$305.68	$0.00
2	10/07/2024	10/17/2024	Due	$339.18	$0.00	$339.18	$0.00	$339.18
3	01/06/2025	01/16/2025	Due	$339.18	$0.00	$339.18	$0.00	$678.36
4	03/03/2025	03/13/2025	Due	$339.18	$0.00	$339.18	$0.00	$1,017.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.16	$0.00	$1,186.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,151.68	$0.00	$1,151.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.03	$0.00	$1,182.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,193.03	$2.05	$1,195.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,159.65	$0.00	$1,159.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,125.91	$0.00	$1,125.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,046.66	$0.00	$1,046.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,017.82	$0.00	$1,017.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$999.76	$0.00	$999.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.81	$0.00	$1,001.81	$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	$-305.68	$1,017.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.55	$1,323.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934592. REASON: AMENDMENT TO RE 2025	$305.68	$1,221.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-305.68	$915.99
07/10/2024	BILL	DALTON, ROBERT B	$1,221.67	$1,221.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.94	$295.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.94	$591.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.34	$887.82
07/12/2023	BILL	DALTON, ROBERT B	$1,186.16	$1,186.16
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-287.32	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-287.32	$287.32
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$287.32	$574.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-287.32	$287.32
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-287.32	$574.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-289.72	$861.96
07/12/2022	BILL	DALTON, ROBERT B	$1,151.68	$1,151.68
12/27/2021	PAYMENT	MILESTONE TITLE & ESCROW CHECK	$-590.02	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.01	$590.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.00	$885.03
07/14/2021	BILL	DALTON, ROBERT B TR	$1,182.03	$1,182.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.77	$298.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.77	$597.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.77	$896.31
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.05	$1,195.08
07/15/2020	BILL	DALTON, ROBERT B & PAULA	$1,193.03	$1,193.03
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$289.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$579.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.79	$868.86
07/10/2019	BILL	DALTON, ROBERT B & PAULA	$1,159.65	$1,159.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$281.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$562.36
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.37	$843.54
07/09/2018	BILL	DALTON, ROBERT B & PAULA	$1,125.91	$1,125.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$260.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.97	$521.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.75	$782.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$263.75	$1,046.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-263.75	$782.91
07/07/2017	BILL	DALTON, ROBERT B & PAULA	$1,046.66	$1,046.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.45	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.45	$254.45
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.45	$508.90
07/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033126	$-254.47	$763.35
07/08/2016	BILL	DALTON, ROBERT B & PAULA	$1,017.82	$1,017.82
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-249.94	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-249.94	$249.94
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-249.94	$499.88
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-249.94	$749.82
07/08/2015	BILL	MOORE, IAN J	$999.76	$999.76
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-250.13	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-250.13	$250.13
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-250.13	$500.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.42	$750.39
07/10/2014	BILL	MOORE, IAN J	$1,001.81	$1,001.81
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-223.17	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-223.17	$223.17
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-223.17	$446.34
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-223.17	$669.51
07/16/2013	BILL	MOORE, IAN J	$892.68	$892.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.74	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.74	$217.74
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.74	$435.48
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.76	$653.22
07/10/2012	BILL	MOORE, IAN J	$870.98	$870.98
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-216.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-216.61	$216.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-216.61	$433.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-216.64	$649.83
07/14/2011	BILL	MOORE, IAN J	$866.47	$866.47
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-219.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-219.46	$219.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-219.46	$438.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-219.48	$658.38
07/14/2010	BILL	MOORE, IAN J	$877.86	$877.86
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-223.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-223.18	$223.18
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4252	$-20.63	$446.36
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7871	$-223.18	$466.99
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7870	$-1.29	$690.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.65	$691.46
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-223.18	$679.81
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.98	$902.99
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$224.47	$894.01
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-224.47	$669.54
07/21/2009	BILL	MOORE, IAN J	$894.01	$894.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$256.94	$256.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.94	$256.94
09/09/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505378103	$-256.94	$513.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.23	$770.82
07/14/2008	BILL	CAIN, JOHN J	$1,029.05	$1,029.05
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.46	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.46	$249.46
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.46	$498.92
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.48	$748.38
07/13/2007	BILL	CAIN, JOHN J	$997.86	$997.86
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.20	$242.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.20	$484.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.20	$726.60
07/19/2006	BILL	CAIN, JOHN J	$968.80	$968.80
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-235.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-235.14	$235.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.14	$470.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.16	$705.42
07/21/2005	BILL	CAIN, JOHN J	$940.58	$940.58
03/03/2005	PAYMENT	@	$-234.60	$0.00
01/03/2005	PAYMENT	@	$-234.60	$234.60
10/01/2004	PAYMENT	@	$-234.60	$469.20
08/16/2004	PAYMENT	@	$-234.63	$703.80
07/01/2004	BILL	KREUTZ, EUGENE M @	$938.43	$938.43
02/26/2004	PAYMENT	@	$-237.07	$0.00
01/09/2004	PAYMENT	@	$-237.07	$237.07
10/05/2003	PAYMENT	@	$-237.07	$474.14
08/19/2003	PAYMENT	@	$-237.09	$711.21
07/01/2003	BILL	KREUTZ, EUGENE M @	$948.30	$948.30