Tax Account 047-016-007

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Owners

BELL, DANIEL E
969 OAKMONT DR
SPRING CREEK, NV 89815-7216

687628~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-016-007
Account Type	Real Estate
Location	969 OAKMONT DR
Balance	$841.76
Currently Due	$0.00

Account ID

047-016-007

Account Type

Real Estate

Location

969 OAKMONT DR

Balance

$841.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,635.68
Total	$1,635.68
Paid	$793.92
Balance	$841.76
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

$1,635.68

Total

$1,635.68

Paid

$793.92

Balance

$841.76

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	$373.04	$0.00	$373.04	$373.04	$0.00
2	10/07/2024	10/17/2024	Paid	$420.88	$0.00	$420.88	$420.88	$0.00
3	01/06/2025	01/16/2025	Due	$420.88	$0.00	$420.88	$0.00	$420.88
4	03/03/2025	03/13/2025	Due	$420.88	$0.00	$420.88	$0.00	$841.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,447.58	$0.00	$1,447.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,405.49	$0.00	$1,405.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,429.50	$0.00	$1,429.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,387.78	$0.00	$1,387.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.75	$0.00	$1,346.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,353.23	$0.00	$1,353.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,191.68	$0.00	$1,191.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,194.13	$0.00	$1,194.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.22	$0.00	$1,187.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,177.10	$0.00	$1,177.10	$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 -	$-420.88	$841.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-373.04	$1,262.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.75	$1,635.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936179. REASON: AMENDMENT TO RE 2025	$373.04	$1,490.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.04	$1,117.89
07/10/2024	BILL	BELL, DANIEL E	$1,490.93	$1,490.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.29	$361.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-361.29	$722.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.71	$1,083.87
07/12/2023	BILL	BELL, DANIEL E	$1,447.58	$1,447.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.77	$350.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.77	$701.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.18	$1,052.31
07/12/2022	BILL	BELL, DANIEL E	$1,405.49	$1,405.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$356.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.88	$713.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.86	$1,070.64
07/14/2021	BILL	BELL, DANIEL E	$1,429.50	$1,429.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.95	$346.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.95	$693.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.93	$1,040.85
07/15/2020	BILL	BELL, DANIEL E	$1,387.78	$1,387.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.39	$336.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.39	$672.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-337.58	$1,009.17
07/10/2019	BILL	BELL, DANIEL E	$1,346.75	$1,346.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.01	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147484	$-338.01	$338.01
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.01	$676.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.20	$1,014.03
07/09/2018	BILL	BELL, DANIEL E	$1,353.23	$1,353.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.23	$297.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.23	$594.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.99	$891.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$299.99	$1,191.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-299.99	$891.69
07/07/2017	BILL	BELL, DANIEL E	$1,191.68	$1,191.68
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.53	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-298.53	$298.53
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.53	$597.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.54	$895.59
07/08/2016	BILL	BELL, DANIEL E	$1,194.13	$1,194.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.80	$296.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.80	$593.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.82	$890.40
07/08/2015	BILL	BELL, DANIEL E	$1,187.22	$1,187.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-293.96	$293.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.96	$587.92
08/15/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393172	$-295.22	$881.88
07/10/2014	BILL	BELL, DANIEL E	$1,177.10	$1,177.10
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-281.36	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-281.36	$281.36
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-281.36	$562.72
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-281.37	$844.08
07/16/2013	BILL	DUNCAN, LINDA L ET AL	$1,125.45	$1,125.45
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-273.16	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-273.16	$273.16
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-273.16	$546.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-273.19	$819.48
07/10/2012	BILL	DUNCAN, LINDA L ET AL	$1,092.67	$1,092.67
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-266.47	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-266.47	$266.47
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-266.47	$532.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-266.48	$799.41
07/14/2011	BILL	DUNCAN, LINDA L ET AL	$1,065.89	$1,065.89
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-259.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-259.21	$259.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-259.21	$518.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-259.24	$777.63
07/14/2010	BILL	DUNCAN, LINDA L ET AL	$1,036.87	$1,036.87
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-251.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-251.66	$251.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-251.66	$503.32
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-252.94	$754.98
07/21/2009	BILL	DUNCAN, LINDA L ET AL	$1,007.92	$1,007.92
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-243.26	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-243.26	$243.26
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-243.26	$486.52
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-244.52	$729.78
07/14/2008	BILL	DUNCAN, LINDA L ET AL	$974.30	$974.30
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-236.17	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-236.17	$236.17
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-236.17	$472.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-236.19	$708.51
07/13/2007	BILL	DUNCAN, LINDA L ET AL	$944.70	$944.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-229.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-229.29	$229.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-229.29	$458.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-229.30	$687.87
07/19/2006	BILL	DUNCAN, ROGER A & LINDA L	$917.17	$917.17
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-214.69	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-214.69	$214.69
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-214.69	$429.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-214.70	$644.07
07/21/2005	BILL	DUNCAN, ROGER A & LINDA L	$858.77	$858.77
02/16/2005	PAYMENT	@	$-214.12	$0.00
12/15/2004	PAYMENT	@	$-214.12	$214.12
10/05/2004	PAYMENT	@	$-214.12	$428.24
07/27/2004	PAYMENT	@	$-214.14	$642.36
07/01/2004	BILL	DUNCAN, ROGER A & LIND @	$856.50	$856.50
02/04/2004	PAYMENT	@	$-212.21	$0.00
12/18/2003	PAYMENT	@	$-212.21	$212.21
09/22/2003	PAYMENT	@	$-212.21	$424.42
08/11/2003	PAYMENT	@	$-212.23	$636.63
07/01/2003	BILL	DUNCAN, ROGER A & LIND @	$848.86	$848.86