Tax Account 047-001-036

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Owners

DICUS, MICHAEL & BRIANA
419 WHITE OAK DR
SPRING CREEK, NV 89815-7123

791137

Account Summary

Account ID	047-001-036
Account Type	Real Estate
Location	419 WHITE OAK DR
Balance	$1,635.73
Currently Due	$0.00

Account ID

047-001-036

Account Type

Real Estate

Location

419 WHITE OAK DR

Balance

$1,635.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,119.82
Total	$2,119.82
Paid	$484.09
Balance	$1,635.73
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

$2,119.82

Total

$2,119.82

Paid

$484.09

Balance

$1,635.73

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	$484.09	$0.00	$484.09	$484.09	$0.00
2	10/07/2024	10/17/2024	Due	$545.24	$0.00	$545.24	$0.00	$545.24
3	01/06/2025	01/16/2025	Due	$545.24	$0.00	$545.24	$0.00	$1,090.48
4	03/03/2025	03/13/2025	Due	$545.25	$0.00	$545.25	$0.00	$1,635.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,878.77	$0.00	$1,878.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,824.12	$0.00	$1,824.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,872.72	$0.00	$1,872.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,818.09	$0.00	$1,818.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,764.53	$0.00	$1,764.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,770.01	$0.00	$1,770.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,541.03	$0.00	$1,541.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,538.53	$15.39	$1,553.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,493.72	$0.00	$1,493.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,451.46	$0.00	$1,451.46	$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 Crk	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	$-484.09	$1,635.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.75	$2,119.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938237. REASON: AMENDMENT TO RE 2025	$484.09	$1,935.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.09	$1,450.98
07/10/2024	BILL	DICUS, MICHAEL & BRIANA	$1,935.07	$1,935.07
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-400.77	$0.00
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.86	$400.77
06/11/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.86	$892.63
06/11/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-494.28	$1,384.49
06/11/2024	AMENDMENT	LOW CAP	$-91.09	$1,878.77
06/11/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819699. REASON: LOW CAP	$494.28	$1,969.86
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851272. REASON: LOW CAP	$491.86	$1,475.58
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882365. REASON: LOW CAP	$491.86	$983.72
06/11/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898973. REASON: LOW CAP	$491.86	$491.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.86	$491.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-491.86	$983.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.28	$1,475.58
07/12/2023	BILL	DICUS, MICHAEL & BRIANA	$1,969.86	$1,969.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$455.43
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.43	$910.86
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.83	$1,366.29
07/12/2022	BILL	DICUS, MICHAEL & BRIANA	$1,824.12	$1,824.12
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.68	$467.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.68	$935.36
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33149	$-469.68	$1,403.04
07/14/2021	BILL	DREW, RICHARD K & REBECCA J	$1,872.72	$1,872.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.52	$454.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.52	$909.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-454.53	$1,363.56
07/15/2020	BILL	DREW, RICHARD K & REBECCA J	$1,818.09	$1,818.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-440.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$440.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.84	$881.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-442.01	$1,322.52
07/10/2019	BILL	DREW, RICHARD K & REBECCA J	$1,764.53	$1,764.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-442.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.21	$442.21
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-442.21	$884.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.38	$1,326.63
07/09/2018	BILL	DREW, RICHARD K & REBECCA J	$1,770.01	$1,770.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.57	$384.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.57	$769.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.32	$1,153.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$387.32	$1,541.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-387.32	$1,153.71
07/07/2017	BILL	DREW, RICHARD K & REBECCA J	$1,541.03	$1,541.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.63	$0.00
01/04/2017	PAYMENT	RELIANT TITLE CHECK NUM: 007618	$-384.63	$384.63
10/31/2016	PAYMENT	WILSON, STUART CREDIT: D BANK: OP INTERNET NUM: 06211D	$-400.02	$769.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.39	$1,169.28
07/27/2016	PAYMENT	WILSON, STUART BRIAN CREDIT: D BANK: OP INTERNET NUM: 09293D	$-384.64	$1,153.89
07/08/2016	BILL	WILSON, STUART B & CELESTE	$1,538.53	$1,538.53
08/10/2015	PAYMENT	WILSON, STUART CHECK BANK: OP INTERNET NUM: 115063551	$-1,493.72	$0.00
07/08/2015	BILL	WILSON, STUART B & CELESTE	$1,493.72	$1,493.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.55	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.55	$362.55
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.55	$725.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-363.81	$1,087.65
07/10/2014	BILL	WILSON, STUART B & CELESTE	$1,451.46	$1,451.46
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-351.98	$0.00
01/08/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9007991677	$-351.98	$351.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.98	$703.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.01	$1,055.94
07/16/2013	BILL	WILSON, STUART B & CELESTE	$1,407.95	$1,407.95
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-341.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.73	$341.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.73	$683.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.74	$1,025.19
07/10/2012	BILL	WILSON, STUART B & CELESTE	$1,366.93	$1,366.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.78	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.78	$331.78
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-331.78	$663.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.79	$995.34
07/14/2011	BILL	WILSON, STUART B & CELESTE	$1,327.13	$1,327.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.12	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.12	$322.12
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.12	$644.24
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.13	$966.36
07/14/2010	BILL	WILSON, STUART B & CELESTE	$1,288.49	$1,288.49
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.73	$312.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.73	$625.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.02	$938.19
07/21/2009	BILL	WILSON, STUART B & CELESTE	$1,252.21	$1,252.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$289.35	$289.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.35	$289.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.35	$578.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.62	$868.05
07/14/2008	BILL	KILBREATH, TIMOTHY M & CHERYL	$1,158.67	$1,158.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.92	$280.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.92	$561.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-280.93	$842.76
07/13/2007	BILL	KILBREATH, TIMOTHY M & CHERYL	$1,123.69	$1,123.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.74	$272.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.74	$545.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.74	$818.22
07/19/2006	BILL	KILBREATH, TIMOTHY M & CHERYL	$1,090.96	$1,090.96
02/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 23310	$-264.79	$0.00
01/05/2006	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6308	$-275.38	$264.79
10/18/2005	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6240	$-264.79	$540.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.59	$804.96
08/24/2005	PAYMENT	HORN, TIMOTHY A & SHARON PAGE CHECK NUM: 6204	$-264.81	$794.37
07/21/2005	BILL	HORN, TIMOTHY A & SHARON PAGE	$1,059.18	$1,059.18
03/31/2005	PAYMENT	@	$-264.04	$0.00
01/13/2005	PAYMENT	@	$-264.04	$264.04
09/28/2004	PAYMENT	@	$-264.04	$528.08
08/10/2004	PAYMENT	@	$-274.63	$792.12
07/01/2004	PENALTY	Penalty 04-05	$10.56	$1,066.75
07/01/2004	BILL	HORN, TIMOTHY A & SHAR @	$1,056.19	$1,056.19
03/09/2004	PAYMENT	@	$-261.61	$0.00
01/06/2004	PAYMENT	@	$-261.61	$261.61
10/16/2003	PAYMENT	@	$-261.61	$523.22
08/15/2003	PAYMENT	@	$-261.62	$784.83
07/01/2003	BILL	HORN, TIMOTHY A & SHAR @	$1,046.45	$1,046.45