Tax Account 047-003-016

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Owners

DILLWITH, RUSSELL THOMAS
826 ROYAL OAK DR
SPRING CREEK, NV 89815-7115

791485

Account Summary

Account ID	047-003-016
Account Type	Real Estate
Location	826 ROYAL OAK DR
Balance	$1,422.04
Currently Due	$0.00

Account ID

047-003-016

Account Type

Real Estate

Location

826 ROYAL OAK DR

Balance

$1,422.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,770.99
Total	$2,770.99
Paid	$1,348.95
Balance	$1,422.04
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

$2,770.99

Total

$2,770.99

Paid

$1,348.95

Balance

$1,422.04

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	$637.94	$0.00	$637.94	$637.94	$0.00
2	10/07/2024	10/17/2024	Paid	$711.01	$0.00	$711.01	$711.01	$0.00
3	01/06/2025	01/16/2025	Due	$711.01	$0.00	$711.01	$0.00	$711.01
4	03/03/2025	03/13/2025	Due	$711.03	$0.00	$711.03	$0.00	$1,422.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,362.01	$0.00	$2,362.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,187.22	$0.00	$2,187.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,274.22	$0.00	$2,274.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,244.31	$0.00	$2,244.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,206.45	$0.00	$2,206.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,144.18	$0.00	$2,144.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,898.38	$0.00	$1,898.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,790.02	$0.00	$1,790.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,737.89	$0.00	$1,737.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-711.01	$1,422.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-637.94	$2,133.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.22	$2,770.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938243. REASON: AMENDMENT TO RE 2025	$637.94	$2,550.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-637.94	$1,912.83
07/10/2024	BILL	DILLWITH, RUSSELL THOMAS	$2,550.77	$2,550.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.90	$589.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-589.90	$1,179.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.31	$1,769.70
07/12/2023	BILL	DILLWITH, RUSSELL THOMAS	$2,362.01	$2,362.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.20	$546.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.20	$1,092.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-548.62	$1,638.60
07/12/2022	BILL	DILLWITH, RUSSELL THOMAS	$2,187.22	$2,187.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.06	$568.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.06	$1,136.12
07/27/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32034	$-570.04	$1,704.18
07/14/2021	BILL	BURCH, TYLER C & KAREN D	$2,274.22	$2,274.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.64	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.22	$542.64
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.22	$1,109.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.23	$1,677.08
07/15/2020	BILL	BURCH, TYLER C & KAREN D	$2,244.31	$2,244.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.32	$551.32
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.32	$1,102.64
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.49	$1,653.96
07/10/2019	BILL	BURCH, TYLER C & KAREN D	$2,206.45	$2,206.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-535.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.75	$535.75
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-535.75	$1,071.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.93	$1,607.25
07/09/2018	BILL	BURCH, TYLER C & KAREN D	$2,144.18	$2,144.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.12	$473.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.68	$945.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.68	$1,421.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.68	$945.02
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040964	$-476.68	$1,421.70
07/07/2017	BILL	BURCH, TYLER C & KAREN D	$1,898.38	$1,898.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.50	$447.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.50	$895.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.52	$1,342.50
07/08/2016	BILL	PATCH, DONALD SCOTT & MARILYN	$1,790.02	$1,790.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.47	$434.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.47	$868.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.48	$1,303.41
07/08/2015	BILL	PATCH, DONALD SCOTT & MARILYN	$1,737.89	$1,737.89
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
08/13/2013	PAYMENT	MONTANO, REGINALD & NANCY CHECK NUM: 9923	$-117.50	$0.00
07/16/2013	BILL	MONTANO, REGINALD G &NANCY L T	$117.50	$117.50
12/13/2012	PAYMENT	MONTANO, REGINALD G &NANCY L T CHECK NUM: 9838	$-54.44	$0.00
08/15/2012	PAYMENT	MONTANO, REGINALD & NANCY CHECK NUM: 9802	$-54.45	$54.44
07/10/2012	BILL	MONTANO, REGINALD G &NANCY L T	$108.89	$108.89
08/19/2011	PAYMENT	MONTANO, REGINALD G &NANCY L T CHECK NUM: 9629	$-102.23	$0.00
07/14/2011	BILL	MONTANO, REGINALD G &NANCY L T	$102.23	$102.23
08/16/2010	PAYMENT	MONTANO, REGINALD G &NANCY L T CHECK NUM: 9383	$-96.98	$0.00
07/14/2010	BILL	MONTANO, REGINALD G &NANCY L T	$96.98	$96.98
11/04/2009	PAYMENT	NANCY MONTANO CREDIT: D BANK: INTERNET PMT	$-213.56	$0.00
11/02/2009	INTEREST	Monthly Interest	$0.69	$213.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$212.87
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	MONTANO, REGINALD G &NANCY L T	$93.27	$202.41
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MONTANO, REGINALD G &NANCY L T	$82.59	$82.59
08/03/2007	PAYMENT	MONTANO, REGINALD G &NANCY L T CHECK NUM: 8513	$-76.74	$0.00
07/13/2007	BILL	MONTANO, REGINALD G &NANCY L T	$76.74	$76.74
08/30/2006	PAYMENT	MONTANO, REGINALD G &NANCY L T CHECK NUM: 8117	$-72.12	$0.00
07/19/2006	BILL	MONTANO, REGINALD G &NANCY L T	$72.12	$72.12
08/15/2005	PAYMENT	SPRING CREEK ASSOCIATION CHECK NUM: 7099	$-72.04	$0.00
07/21/2005	BILL	SPRING CREEK ASSOCIATION	$72.04	$72.04
08/17/2004	PAYMENT	@	$-108.93	$0.00
08/17/2004	PAYMENT	RIVERA, JAMES V @	$-143.19	$108.93
07/01/2004	PENALTY	Penalty 04-05	$36.78	$252.12
07/01/2004	BILL	RIVERA, JAMES V @	$72.15	$215.34
07/01/2003	BILL	RIVERA, JAMES V @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06