Tax Account 047-003-009

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Owners

DICKINSON, GAVIN L & TIFFANY
827 WHITE OAK DR
SPRING CREEK, NV 89815-7121

816485

Account Summary

Account ID	047-003-009
Account Type	Real Estate
Location	827 WHITE OAK DR
Balance	$1,930.93
Currently Due	$0.00

Account ID

047-003-009

Account Type

Real Estate

Location

827 WHITE OAK DR

Balance

$1,930.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,763.92
Total	$3,763.92
Paid	$1,832.99
Balance	$1,930.93
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,763.92

Total

$3,763.92

Paid

$1,832.99

Balance

$1,930.93

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$867.54	$0.00	$867.54	$867.54	$0.00
2	10/07/2024	10/17/2024	Paid	$965.45	$0.00	$965.45	$965.45	$0.00
3	01/06/2025	01/16/2025	Due	$965.45	$0.00	$965.45	$0.00	$965.45
4	03/03/2025	03/13/2025	Due	$965.48	$0.00	$965.48	$0.00	$1,930.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,212.56	$0.00	$3,212.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,965.35	$0.00	$2,965.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,041.47	$0.00	$3,041.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,952.80	$0.00	$2,952.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,866.19	$0.00	$2,866.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,862.28	$0.00	$2,862.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,505.27	$0.00	$2,505.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,523.42	$0.00	$2,523.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,449.92	$0.00	$2,449.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,379.83	$0.00	$2,379.83	$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 -	$-965.45	$1,930.93
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-867.54	$2,896.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.54	$3,763.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935546. REASON: AMENDMENT TO RE 2025	$867.54	$3,469.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.54	$2,601.84
07/10/2024	BILL	DICKINSON, GAVIN L & TIFFANY	$3,469.38	$3,469.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.54	$802.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.54	$1,605.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.94	$2,407.62
07/12/2023	BILL	DICKINSON, GAVIN L & TIFFANY	$3,212.56	$3,212.56
02/21/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46926	$-740.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.74	$740.74
10/06/2022	PAYMENT	EVERGREEN HOME LOANS CHECK NUM: 0000096739	$-740.74	$1,481.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-743.13	$2,222.22
07/12/2022	BILL	REEDER, DANIEL LEON	$2,965.35	$2,965.35
02/07/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37665	$-759.87	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-759.87	$759.87
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-759.87	$1,519.74
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-761.86	$2,279.61
07/14/2021	BILL	MYRICK, ELI J & ALICIA L	$3,041.47	$3,041.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.20	$738.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.20	$1,476.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.20	$2,214.60
07/15/2020	BILL	MYRICK, PAMELLA J ET AL	$2,952.80	$2,952.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-716.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.25	$716.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.25	$1,432.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-717.44	$2,148.75
07/10/2019	BILL	MYRICK, PAMELLA J ET AL	$2,866.19	$2,866.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-715.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.28	$715.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.28	$1,430.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.44	$2,145.84
07/09/2018	BILL	MYRICK, PAMELLA J ET AL	$2,862.28	$2,862.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.63	$625.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.63	$1,251.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.38	$1,876.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$628.38	$2,505.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-628.38	$1,876.89
07/07/2017	BILL	MYRICK, PAMELLA J ET AL	$2,505.27	$2,505.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-630.85	$630.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.85	$1,261.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.87	$1,892.55
07/08/2016	BILL	MYRICK, PAMELLA J ET AL	$2,523.42	$2,523.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$612.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$1,224.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.48	$1,837.44
07/08/2015	BILL	MYRICK, PAMELLA J ET AL	$2,449.92	$2,449.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.64	$594.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.64	$1,189.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.91	$1,783.92
07/10/2014	BILL	MYRICK, PAMELLA J ET AL	$2,379.83	$2,379.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.63	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.63	$505.63
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.63	$1,011.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.64	$1,516.89
07/16/2013	BILL	MYRICK, PAMELLA J	$2,022.53	$2,022.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-483.23	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-483.23	$483.23
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-483.23	$966.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-483.24	$1,449.69
07/10/2012	BILL	MYRICK, PAMELLA J ET AL	$1,932.93	$1,932.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-469.15	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-469.15	$469.15
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-469.15	$938.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-469.18	$1,407.45
07/14/2011	BILL	MYRICK, PAMELLA J ET AL	$1,876.63	$1,876.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-469.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-469.02	$469.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-469.02	$938.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-469.02	$1,407.06
07/14/2010	BILL	MYRICK, PAMELLA JO ET AL	$1,876.08	$1,876.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-455.36	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-455.36	$455.36
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4251	$-41.97	$910.72
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7869	$-455.36	$952.69
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7868	$-1.26	$1,408.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.71	$1,409.31
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-455.36	$1,385.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$18.26	$1,840.96
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$456.62	$1,822.70
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-456.62	$1,366.08
07/21/2009	BILL	MYRICK, PAMELLA JO ET AL	$1,822.70	$1,822.70
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-441.02	$0.00
12/01/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378576	$-441.02	$441.02
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-441.02	$882.04
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-442.29	$1,323.06
07/14/2008	BILL	MYRICK, PAMELLA JO ET AL	$1,765.35	$1,765.35
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-76.74	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$76.74	$76.74
08/22/2006	PAYMENT	KUAHANE, DAVID K SR &CLARIBEL CHECK NUM: 347	$-72.12	$0.00
07/19/2006	BILL	KUAHANE, DAVID K SR &CLARIBEL	$72.12	$72.12
08/05/2005	PAYMENT	KUAHANE, DAVID K SR &CLARIBEL CHECK NUM: 221	$-72.04	$0.00
07/21/2005	BILL	KUAHANE, DAVID K SR &CLARIBEL	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KUAHANE, DAVID K SR & @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KUAHANE, DAVID K SR & @	$72.13	$72.13