Tax Account 045-033-004

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Owners

CHENEY, WALTER J
584 DUNES DR
SPRING CREEK, NV 89815-6607

102400330, 774215

Account Summary

Account ID	045-033-004
Account Type	Real Estate
Location	584 DUNES DR
Balance	$1,191.09
Currently Due	$599.86

Account ID

045-033-004

Account Type

Real Estate

Location

584 DUNES DR

Balance

$1,191.09

Currently Due

$599.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,152.41
Total	$1,191.09
Paid	$0.00
Balance	$1,191.09
Due	$599.86
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

$1,152.41

Total

$1,191.09

Paid

$0.00

Balance

$1,191.09

Due

$599.86

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	Past due	$265.58	$10.62	$265.58	$0.00	$276.20
2	10/07/2024	10/17/2024	Past due	$295.60	$28.06	$295.60	$0.00	$599.86
3	01/06/2025	01/16/2025	Due	$295.60	$0.00	$295.60	$0.00	$895.46
4	03/03/2025	03/13/2025	Due	$295.63	$0.00	$295.63	$0.00	$1,191.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.18	$161.69	$1,191.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,000.24	$167.61	$1,178.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,022.90	$164.76	$1,187.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,037.46	$100.22	$1,137.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,023.11	$0.00	$1,023.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$993.34	$0.00	$993.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$932.43	$0.00	$932.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$909.23	$0.00	$909.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$885.22	$0.00	$885.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$891.76	$0.00	$891.76	$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	.00	2.39	1.21
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.06	$1,191.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.41	$1,163.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.62	$1,071.62
07/10/2024	BILL	CHENEY, WALTER J	$1,061.00	$1,061.00
06/25/2024	PAYMENT	WALTER J CHENEY ONLINE	$-1,370.02	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.03	$1,370.02
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$1,368.99
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.03	$1,361.99
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.03	$1,360.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$72.11	$1,359.93
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.03	$1,287.82
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.03	$1,286.79
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.39	$1,285.76
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.03	$1,239.37
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.03	$1,238.34
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.03	$1,237.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.82	$1,236.28
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.03	$1,210.46
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.03	$1,209.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.37	$1,208.40
08/01/2023	INTEREST	Monthly Interest	$1.03	$1,198.03
07/12/2023	BILL	CHENEY, WALTER J	$1,030.18	$1,197.00
07/03/2023	INTEREST	Monthly Interest	$1.03	$166.82
06/13/2023	PAYMENT	CHENEY, WALTER J CHECK NUM: 7605	$-1,000.00	$165.79
06/01/2023	INTEREST	Monthly Interest	$8.34	$1,165.79
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,157.45
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$70.02	$1,150.45
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$45.05	$1,080.43
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$25.07	$1,035.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$10.07	$1,010.31
07/12/2022	BILL	CHENEY, WALTER J	$1,000.24	$1,000.24
06/17/2022	PAYMENT	CHENEY, WALTER J CASH	$-1,806.32	$0.00
06/01/2022	INTEREST	Monthly Interest	$12.85	$1,806.32
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$1,793.47
05/02/2022	INTEREST	Monthly Interest	$4.33	$1,786.47
04/01/2022	INTEREST	Monthly Interest	$4.33	$1,782.14
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$71.60	$1,777.81
03/01/2022	INTEREST	Monthly Interest	$4.33	$1,706.21
02/01/2022	INTEREST	Monthly Interest	$4.33	$1,701.88
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$46.06	$1,697.55
01/03/2022	INTEREST	Monthly Interest	$4.33	$1,651.49
12/01/2021	INTEREST	Monthly Interest	$4.33	$1,647.16
11/01/2021	INTEREST	Monthly Interest	$4.33	$1,642.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.62	$1,638.50
10/01/2021	INTEREST	Monthly Interest	$4.33	$1,612.88
09/01/2021	INTEREST	Monthly Interest	$4.33	$1,608.55
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.29	$1,604.22
08/02/2021	INTEREST	Monthly Interest	$4.33	$1,593.93
07/14/2021	BILL	CHENEY, WALTER J	$1,022.90	$1,589.60
07/02/2021	INTEREST	Monthly Interest	$4.33	$566.70
05/06/2021	AMENDMENT	Publication Fee	$7.00	$562.37
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$25.95	$555.37
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$10.38	$529.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.52	$519.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.50	$778.56
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.60	$1,038.06
07/15/2020	BILL	CHENEY, WALTER J	$1,037.46	$1,037.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.48	$255.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.48	$510.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-256.67	$766.44
07/10/2019	BILL	CHENEY, WALTER J	$1,023.11	$1,023.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.04	$248.04
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.04	$496.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.22	$744.12
07/09/2018	BILL	CHENEY, WALTER J	$993.34	$993.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$232.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.42	$464.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.17	$697.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$235.17	$932.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-235.17	$697.26
07/07/2017	BILL	CHENEY, WALTER J	$932.43	$932.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-227.30	$227.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.30	$454.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.33	$681.90
07/08/2016	BILL	CHENEY, WALTER J	$909.23	$909.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.30	$221.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.30	$442.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.32	$663.90
07/08/2015	BILL	CHENEY, WALTER J	$885.22	$885.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-222.62	$222.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.62	$445.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$667.86
07/10/2014	BILL	CHENEY, WALTER J	$891.76	$891.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.85	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.85	$220.85
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.85	$441.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.88	$662.55
07/16/2013	BILL	CHENEY, WALTER J	$883.43	$883.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.59	$214.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.59	$429.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.60	$643.77
07/10/2012	BILL	CHENEY, WALTER J	$858.37	$858.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$213.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$427.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.81	$641.43
07/14/2011	BILL	CHENEY, WALTER J	$855.24	$855.24
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.79	$217.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.79	$435.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.81	$653.37
07/14/2010	BILL	CHENEY, WALTER J	$871.18	$871.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.62	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.62	$223.62
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.62	$447.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.90	$670.86
07/21/2009	BILL	CHENEY, WALTER J	$895.76	$895.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.82	$233.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.82	$233.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.82	$467.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.09	$701.46
07/14/2008	BILL	CHENEY, WALTER J	$936.55	$936.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.01	$227.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.01	$454.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.03	$681.03
07/13/2007	BILL	CHENEY, WALTER J	$908.06	$908.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.40	$220.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.40	$440.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.42	$661.20
07/19/2006	BILL	CHENEY, WALTER J	$881.62	$881.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-213.98	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-213.98	$213.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-213.98	$427.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-214.00	$641.94
07/21/2005	BILL	CHENEY, WALTER J	$855.94	$855.94
03/03/2005	PAYMENT	@	$-213.54	$0.00
01/03/2005	PAYMENT	@	$-213.54	$213.54
10/01/2004	PAYMENT	@	$-213.54	$427.08
08/16/2004	PAYMENT	@	$-213.56	$640.62
07/01/2004	BILL	CHENEY, WALTER J @	$854.18	$854.18
02/26/2004	PAYMENT	@	$-210.92	$0.00
01/09/2004	PAYMENT	@	$-210.92	$210.92
10/05/2003	PAYMENT	@	$-210.92	$421.84
08/19/2003	PAYMENT	@	$-210.95	$632.76
07/01/2003	BILL	CHENEY, WALTER J @	$843.71	$843.71