Tax Account 047-004-016

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Owners

DAWSON, DANNY L & DAWN K
868 WHITE OAK DR
SPRING CREEK, NV 89815-7157

716618

Account Summary

Account ID	047-004-016
Account Type	Real Estate
Location	868 WHITE OAK DR
Balance	$1,267.55
Currently Due	$422.43

Account ID

047-004-016

Account Type

Real Estate

Location

868 WHITE OAK DR

Balance

$1,267.55

Currently Due

$422.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,613.16
Total	$1,613.16
Paid	$345.61
Balance	$1,267.55
Due	$422.43
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

$1,613.16

Total

$1,613.16

Paid

$345.61

Balance

$1,267.55

Due

$422.43

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	$345.61	$0.00	$345.61	$345.61	$0.00
2	10/07/2024	10/17/2024	Due	$422.43	$0.00	$422.43	$0.00	$422.43
3	01/06/2025	01/16/2025	Due	$422.43	$0.00	$422.43	$0.00	$844.86
4	03/03/2025	03/13/2025	Due	$422.69	$0.00	$422.69	$0.00	$1,267.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,636.97	$0.00	$1,636.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,639.92	$0.00	$1,639.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,406.29	$0.00	$1,406.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,812.84	$0.00	$1,812.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,758.83	$0.00	$1,758.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,696.30	$0.00	$1,696.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,875.66	$0.00	$1,875.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,818.36	$0.00	$1,818.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,765.39	$0.00	$1,765.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,715.24	$0.00	$1,715.24	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-345.61	$1,267.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.80	$1,613.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932186. REASON: AMENDMENT TO RE 2025	$345.61	$1,381.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-345.61	$1,035.75
07/10/2024	BILL	DAWSON, DANNY L & DAWN K	$1,381.36	$1,381.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.64	$408.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.64	$817.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.05	$1,225.92
07/12/2023	BILL	DAWSON, DANNY L & DAWN K	$1,636.97	$1,636.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$409.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.38	$818.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.78	$1,228.14
07/12/2022	BILL	DAWSON, DANNY L & DAWN K	$1,639.92	$1,639.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.08	$351.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.08	$702.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.05	$1,053.24
07/14/2021	BILL	DAWSON, DANNY L & DAWN K	$1,406.29	$1,406.29
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-153.85	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.75	$153.85
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.75	$568.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.75	$983.35
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-414.74	$1,398.10
07/15/2020	BILL	DAWSON, DANNY L & DAWN K	$1,812.84	$1,812.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.41	$439.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.41	$878.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-440.60	$1,318.23
07/10/2019	BILL	DAWSON, DANNY L & DAWN K	$1,758.83	$1,758.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-423.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$423.78
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.78	$847.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.96	$1,271.34
07/09/2018	BILL	DAWSON, DANNY L & DAWN K	$1,696.30	$1,696.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.22	$468.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.22	$936.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.00	$1,404.66
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$471.00	$1,875.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-471.00	$1,404.66
07/07/2017	BILL	DAWSON, DANNY L & DAWN K	$1,875.66	$1,875.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$0.00
10/10/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11035305	$-454.59	$454.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$909.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$1,363.77
07/08/2016	BILL	LINDBERG, ROBERT & DANIELLE	$1,818.36	$1,818.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.34	$441.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.34	$882.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.37	$1,324.02
07/08/2015	BILL	LINDBERG, ROBERT & DANIELLE	$1,765.39	$1,765.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-428.49	$428.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.49	$856.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.77	$1,285.47
07/10/2014	BILL	LINDBERG, ROBERT & DANIELLE	$1,715.24	$1,715.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-416.01	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.01	$416.01
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.01	$832.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.02	$1,248.03
07/16/2013	BILL	MCMULLAN, JENNIFER	$1,664.05	$1,664.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-403.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$403.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.89	$807.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.90	$1,211.67
07/10/2012	BILL	MCMULLAN, JENNIFER	$1,615.57	$1,615.57
11/23/2011	PAYMENT	KIGHTLINGER, ROBERT CHECK NUM: 822	$-105.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	KIGHTLINGER, ROBERT	$102.23	$102.23
08/17/2010	PAYMENT	KIGHTLINGER, ROBERT CASH	$-96.98	$0.00
07/14/2010	BILL	KIGHTLINGER, ROBERT	$96.98	$96.98
08/26/2009	PAYMENT	KIGHTLINGER, ROBERT CHECK NUM: 701	$-93.27	$0.00
07/21/2009	BILL	KIGHTLINGER, ROBERT	$93.27	$93.27
09/04/2008	PAYMENT	KIGHTLINGER, ROBERT CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	KIGHTLINGER, ROBERT	$82.59	$82.59
08/31/2007	PAYMENT	KIGHTLINGER, ROBERT CHECK NUM: 473	$-76.74	$0.00
07/13/2007	BILL	KIGHTLINGER, ROBERT	$76.74	$76.74
08/30/2006	PAYMENT	KIGHTLINGER, ROBERT CHECK NUM: 183	$-72.12	$0.00
07/19/2006	BILL	KIGHTLINGER, ROBERT	$72.12	$72.12
10/10/2005	PAYMENT	KIGHTLINGER, ROBERT CHECK NUM: 1870	$-72.04	$0.00
10/10/2005	AMENDMENT	Payment held since aug > B/K	$-2.88	$72.04
10/10/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$74.92
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$72.04
07/21/2005	BILL	KIGHTLINGER, ROBERT	$72.04	$72.04
08/25/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KIGHTLINGER, ROBERT @	$72.15	$72.15
02/13/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	KIGHTLINGER, ROBERT @	$72.13	$72.13