Tax Account 045-034-006

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Owners

HEREFORD, BURKE L & BARBARA J
595 DUNES DR
SPRING CREEK, NV 89815-6607

Account Summary

Account ID	045-034-006
Account Type	Real Estate
Location	595 DUNES DR
Balance	$945.75
Currently Due	$0.00

Account ID

045-034-006

Account Type

Real Estate

Location

595 DUNES DR

Balance

$945.75

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,229.01
Total	$1,229.01
Paid	$283.26
Balance	$945.75
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

$1,229.01

Total

$1,229.01

Paid

$283.26

Balance

$945.75

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	$283.26	$0.00	$283.26	$283.26	$0.00
2	10/07/2024	10/17/2024	Due	$315.25	$0.00	$315.25	$0.00	$315.25
3	01/06/2025	01/16/2025	Due	$315.25	$0.00	$315.25	$0.00	$630.50
4	03/03/2025	03/13/2025	Due	$315.25	$0.00	$315.25	$0.00	$945.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.33	$0.03	$1,099.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,067.38	$0.00	$1,067.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,114.31	$0.00	$1,114.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,130.88	$0.96	$1,131.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,106.05	$0.00	$1,106.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,048.35	$0.00	$1,048.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$980.09	$0.00	$980.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$948.86	$0.00	$948.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$921.22	$0.00	$921.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$934.96	$0.00	$934.96	$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	HEREFORD BARBA SYS WF - 024072623015953 ORIG: EBOX	$-283.26	$945.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.78	$1,229.01
08/30/2024	ADJUSTMENT	HEREFORD BARBA EBOX WF - 024072623015953 VOIDED PAYMENT: 916124. REASON: AMENDMENT TO RE 2025	$283.26	$1,132.23
07/26/2024	PAYMENT	HEREFORD BARBA EBOX WF - 024072623015953	$-283.26	$848.97
07/10/2024	BILL	HEREFORD, BURKE L & BARBARA J	$1,132.23	$1,132.23
02/26/2024	PAYMENT	HEREFORD BARBA EBOX WF - 024022623016140	$-274.23	$0.00
02/26/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.03	$274.23
12/27/2023	PAYMENT	HEREFORD BARBA EBOX WF - 023122723037430	$-274.26	$274.20
09/26/2023	PAYMENT	HEREFORD BARBA EBOX WF - 023092623032629	$-274.23	$548.46
07/25/2023	PAYMENT	HEREFORD, BARBA CHECK BANK: WF INTERNET NUM: 023072523032410	$-276.64	$822.69
07/12/2023	BILL	HEREFORD, BURKE L & BARBARA J	$1,099.33	$1,099.33
02/24/2023	PAYMENT	HEREFORD, BARBA CHECK BANK: WF INTERNET NUM: 023022423016172	$-266.24	$0.00
12/20/2022	PAYMENT	HEREFORD, BARBA CHECK BANK: WF INTERNET NUM: 022122023032478	$-266.24	$266.24
09/28/2022	PAYMENT	HEREFORD, BARBA CHECK BANK: WF INTERNET NUM: 022092823015476	$-266.24	$532.48
07/27/2022	PAYMENT	HEREFORD, BARBA CHECK BANK: WF INTERNET NUM: 022072723014057	$-268.66	$798.72
07/12/2022	BILL	HEREFORD, BURKE L & BARBARA J	$1,067.38	$1,067.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.08	$278.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.08	$556.16
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.07	$834.24
07/14/2021	BILL	HEREFORD, BURKE L & BARBARA J	$1,114.31	$1,114.31
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.96	$282.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.96	$565.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.96	$848.88
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.96	$1,131.84
07/15/2020	BILL	HEREFORD, BURKE L & BARBARA J	$1,130.88	$1,130.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.22	$276.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.22	$552.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-277.39	$828.66
07/10/2019	BILL	HEREFORD, BURKE L & BARBARA J	$1,106.05	$1,106.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.79	$261.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.79	$523.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.98	$785.37
07/09/2018	BILL	HEREFORD, BURKE L & BARBARA J	$1,048.35	$1,048.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.33	$244.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.33	$488.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.10	$732.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.10	$980.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.10	$732.99
07/07/2017	BILL	HEREFORD, BURKE L & BARBARA J	$980.09	$980.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-237.21	$237.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.21	$474.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.23	$711.63
07/08/2016	BILL	HEREFORD, BURKE L & BARBARA J	$948.86	$948.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.30	$230.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.30	$460.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$690.90
07/08/2015	BILL	HEREFORD, BURKE L & BARBARA J	$921.22	$921.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-233.42	$233.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.42	$466.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.70	$700.26
07/10/2014	BILL	HEREFORD, BURKE L & BARBARA J	$934.96	$934.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.82	$233.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.82	$467.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.83	$701.46
07/16/2013	BILL	HEREFORD, BURKE L & BARBARA J	$935.29	$935.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.31	$231.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.31	$462.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.34	$693.93
07/10/2012	BILL	HEREFORD, BURKE L & BARBARA J	$925.27	$925.27
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$231.13
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.13	$462.26
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.16	$693.39
07/14/2011	BILL	HEREFORD, BURKE L & BARBARA J	$924.55	$924.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.01	$234.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.01	$468.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-234.03	$702.03
07/14/2010	BILL	HEREFORD, BURKE L & BARBARA J	$936.06	$936.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.36	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.36	$230.36
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.36	$460.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.62	$691.08
07/21/2009	BILL	HEREFORD, BURKE L & BARBARA J	$922.70	$922.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$222.57	$222.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.57	$222.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.57	$445.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.86	$667.71
07/14/2008	BILL	HEREFORD, BURKE L & BARBARA J	$891.57	$891.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.09	$216.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.09	$432.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.12	$648.27
07/13/2007	BILL	HEREFORD, BURKE L & BARBARA J	$864.39	$864.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.80	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.80	$209.80
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.80	$419.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.81	$629.40
07/19/2006	BILL	HEREFORD, BURKE L & BARBARA J	$839.21	$839.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-203.69	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-203.69	$203.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.69	$407.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-203.70	$611.07
07/21/2005	BILL	HEREFORD, BURKE L & BARBARA J	$814.77	$814.77
03/03/2005	PAYMENT	@	$-203.23	$0.00
01/03/2005	PAYMENT	@	$-203.23	$203.23
10/01/2004	PAYMENT	@	$-203.23	$406.46
08/16/2004	PAYMENT	@	$-203.26	$609.69
07/01/2004	BILL	HEREFORD, BURKE L & BA @	$812.95	$812.95
02/26/2004	PAYMENT	@	$-120.18	$0.00
01/09/2004	PAYMENT	@	$-120.18	$120.18
10/05/2003	PAYMENT	@	$-120.18	$240.36
08/04/2003	PAYMENT	@	$-120.18	$360.54
07/01/2003	BILL	HEREFORD, BURKE L & BA @	$480.72	$480.72