Tax Account 047-010-041

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Owners

DAHLSTROM, DEREK H & DEANA M TR
848 SILVER OAK DR
SPRING CREEK, NV 89815-7106

(DEREK & DEANA DAHLSTROM FAMILY

TRUST 05282021)

788380

Account Summary

Account ID	047-010-041
Account Type	Real Estate
Location	848 SILVER OAK DR
Balance	$3,561.61
Currently Due	$0.00

Account ID

047-010-041

Account Type

Real Estate

Location

848 SILVER OAK DR

Balance

$3,561.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,619.53
Total	$4,619.53
Paid	$1,057.92
Balance	$3,561.61
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

$4,619.53

Total

$4,619.53

Paid

$1,057.92

Balance

$3,561.61

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	$1,057.92	$0.00	$1,057.92	$1,057.92	$0.00
2	10/07/2024	10/17/2024	Due	$1,187.20	$0.00	$1,187.20	$0.00	$1,187.20
3	01/06/2025	01/16/2025	Due	$1,187.20	$0.00	$1,187.20	$0.00	$2,374.40
4	03/03/2025	03/13/2025	Due	$1,187.21	$0.00	$1,187.21	$0.00	$3,561.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,107.61	$0.00	$4,107.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,966.68	$0.00	$3,966.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,058.65	$0.00	$4,058.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,940.35	$90.55	$4,030.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,824.98	$0.00	$3,824.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,861.16	$0.00	$2,861.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,612.58	$0.00	$2,612.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,875.92	$0.00	$1,875.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,821.29	$0.00	$1,821.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,769.50	$0.00	$1,769.50	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-1,057.92	$3,561.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$388.75	$4,619.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937175. REASON: AMENDMENT TO RE 2025	$1,057.92	$4,230.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,057.92	$3,172.86
07/10/2024	BILL	DAHLSTROM, DEREK H & DEANA M TR	$4,230.78	$4,230.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.30	$1,026.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,026.30	$2,052.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,028.71	$3,078.90
07/12/2023	BILL	DAHLSTROM, DEREK H & DEANA M T	$4,107.61	$4,107.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.07	$991.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.07	$1,982.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-993.47	$2,973.21
07/12/2022	BILL	DAHLSTROM, DEREK H & DEANA M T	$3,966.68	$3,966.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.17	$1,014.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,014.17	$2,028.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,016.14	$3,042.51
07/14/2021	BILL	DAHLSTROM, DEREK H & DEANA M T	$4,058.65	$4,058.65
06/24/2021	AMENDMENT	Remove Cost	$-7.00	$0.00
05/14/2021	PAYMENT	US BANK HOME MORTGAGE, CORELOG CHECK NUM: 410751708, 4117	$-6.95	$7.00
05/14/2021	PAYMENT	US BANK HOME MORTGAGE & CORELO CHECK NUM: 410751708, 4117	$-1,068.69	$13.95
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,082.64
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$51.15	$1,075.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.09	$1,024.49
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.40	$2,009.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.09	$1,970.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-985.08	$2,955.27
07/15/2020	BILL	DAHLSTROM, DEREK H & DEANA M	$3,940.35	$3,940.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-955.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.95	$955.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-955.95	$1,911.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-957.13	$2,867.85
07/10/2019	BILL	DAHLSTROM, DEREK H & DEANA M	$3,824.98	$3,824.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-715.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.00	$715.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.00	$1,430.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-716.16	$2,145.00
07/09/2018	BILL	DAHLSTROM, DEREK H & DEANA M	$2,861.16	$2,861.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.45	$652.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.45	$1,304.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.23	$1,957.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$655.23	$2,612.58
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-655.23	$1,957.35
07/07/2017	BILL	DAHLSTROM, DEREK H & DEANA M	$2,612.58	$2,612.58
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.98	$468.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.98	$937.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.98	$1,406.94
07/08/2016	BILL	DAHLSTROM, DEREK H & DEANA M	$1,875.92	$1,875.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.32	$455.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.32	$910.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.33	$1,365.96
07/08/2015	BILL	DAHLSTROM, DEREK H & DEANA M	$1,821.29	$1,821.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.06	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.06	$442.06
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.06	$884.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.32	$1,326.18
07/10/2014	BILL	DAHLSTROM, DEREK H & DEANA M	$1,769.50	$1,769.50
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$429.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.18	$858.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.19	$1,287.54
07/16/2013	BILL	DAHLSTROM, DEREK H & DEANA M	$1,716.73	$1,716.73
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.33	$410.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.33	$820.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.34	$1,230.99
07/10/2012	BILL	DAHLSTROM, DEREK H & DEANA M	$1,641.33	$1,641.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$398.37
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.37	$796.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.40	$1,195.11
07/14/2011	BILL	DAHLSTROM, DEREK H & DEANA M	$1,593.51	$1,593.51
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.77	$386.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.77	$773.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-386.80	$1,160.31
07/14/2010	BILL	DAHLSTROM, DEREK H & DEANA M	$1,547.11	$1,547.11
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.06	$0.00
10/20/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 906711	$-302.35	$301.06
09/22/2009	PAYMENT	TICOR TITLE CHECK NUM: 69332	$-303.64	$603.41
09/16/2009	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 784765	$-303.64	$907.05
07/21/2009	BILL	DAHLSTROM, DEREK H & DEANA M	$1,210.69	$1,210.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$292.47	$292.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.47	$292.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.47	$584.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.74	$877.41
07/14/2008	BILL	DAHLSTROM, DEREK H & DEANA M	$1,171.15	$1,171.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$281.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$563.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$845.43
07/13/2007	BILL	DAHLSTROM, DEREK H & DEANA M	$1,127.24	$1,127.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$273.60
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.60	$547.20
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.61	$820.80
07/19/2006	BILL	DAHLSTROM, DEREK H & DEANA M	$1,094.41	$1,094.41
03/13/2006	PAYMENT	MORTGAGE SERVICE CTR CHECK NUM: 342713	$-265.63	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-265.63	$265.63
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.63	$531.26
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-265.64	$796.89
07/21/2005	BILL	DAHLSTROM, DEREK H	$1,062.53	$1,062.53
03/03/2005	PAYMENT	@	$-264.88	$0.00
01/03/2005	PAYMENT	@	$-264.88	$264.88
10/01/2004	PAYMENT	@	$-264.88	$529.76
08/16/2004	PAYMENT	@	$-264.90	$794.64
07/01/2004	BILL	DAHLSTROM, DEREK H @	$1,059.54	$1,059.54
02/26/2004	PAYMENT	@	$-262.45	$0.00
01/09/2004	PAYMENT	@	$-262.45	$262.45
10/05/2003	PAYMENT	@	$-262.45	$524.90
08/19/2003	PAYMENT	@	$-262.45	$787.35
07/01/2003	BILL	DAHLSTROM, DEREK H @	$1,049.80	$1,049.80