Tax Account 047-018-005

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Owners

DOUGHERTY, DWAIN A & LAURA A TR
340 OAKMONT DR
SPRING CREEK, NV 89815-7111

(DOUGHERTY FAMILY TRUST)

808448

Account Summary

Account ID	047-018-005
Account Type	Real Estate
Location	340 OAKMONT DR
Balance	$1,316.30
Currently Due	$0.00

Account ID

047-018-005

Account Type

Real Estate

Location

340 OAKMONT DR

Balance

$1,316.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,559.46
Total	$2,559.46
Paid	$1,243.16
Balance	$1,316.30
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

$2,559.46

Total

$2,559.46

Paid

$1,243.16

Balance

$1,316.30

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	$585.01	$0.00	$585.01	$585.01	$0.00
2	10/07/2024	10/17/2024	Paid	$658.15	$0.00	$658.15	$658.15	$0.00
3	01/06/2025	01/16/2025	Due	$658.15	$0.00	$658.15	$0.00	$658.15
4	03/03/2025	03/13/2025	Due	$658.15	$0.00	$658.15	$0.00	$1,316.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,270.86	$0.00	$2,270.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,145.27	$0.00	$2,145.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,188.44	$0.00	$2,188.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,124.61	$0.00	$2,124.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,062.12	$0.00	$2,062.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,060.58	$0.00	$2,060.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,829.03	$41.97	$1,871.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,824.56	$0.00	$1,824.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,771.41	$0.00	$1,771.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,721.07	$0.00	$1,721.07	$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 -	$-658.15	$1,316.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-585.01	$1,974.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.56	$2,559.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934441. REASON: AMENDMENT TO RE 2025	$585.01	$2,338.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-585.01	$1,753.89
07/10/2024	BILL	DOUGHERTY, DWAIN A & LAURA A TR	$2,338.90	$2,338.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-567.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.11	$567.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-567.11	$1,134.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.53	$1,701.33
07/12/2023	BILL	DOUGHERTY, DWAIN A & LAURA A T	$2,270.86	$2,270.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$535.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$1,071.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.11	$1,607.16
07/12/2022	BILL	DOUGHERTY, DWAIN A & LAURA A	$2,145.27	$2,145.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.61	$546.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.61	$1,093.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.61	$1,639.83
07/14/2021	BILL	DOUGHERTY, DWAIN A & LAURA A	$2,188.44	$2,188.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.15	$531.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.15	$1,062.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-531.16	$1,593.45
07/15/2020	BILL	DOUGHERTY, DWAIN A & LAURA A	$2,124.61	$2,124.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-515.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.24	$515.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.24	$1,030.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-516.40	$1,545.72
07/10/2019	BILL	DOUGHERTY, DWAIN A & LAURA A	$2,062.12	$2,062.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-514.85	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-514.85	$514.85
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-514.85	$1,029.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.03	$1,544.55
07/09/2018	BILL	DOUGHERTY, DWAIN A & LAURA A	$2,060.58	$2,060.58
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005927	$-41.97	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-456.57	$41.97
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$23.71	$498.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.57	$474.83
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.26	$931.40
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.57	$913.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.32	$1,369.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.32	$1,829.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.32	$1,369.71
07/07/2017	BILL	DOUGHERTY, DWAIN A & LAURA A	$1,829.03	$1,829.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.14	$456.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.14	$912.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.14	$1,368.42
07/08/2016	BILL	DOUGHERTY, DWAIN A & LAURA A	$1,824.56	$1,824.56
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.85	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.85	$442.85
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-442.85	$885.70
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-442.86	$1,328.55
07/08/2015	BILL	DOUGHERTY, DWAIN A & LAURA A	$1,771.41	$1,771.41
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-429.95	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-429.95	$429.95
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-429.95	$859.90
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-431.22	$1,289.85
07/10/2014	BILL	DOUGHERTY, DWAIN A & LAURA A	$1,721.07	$1,721.07
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-417.43	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-417.43	$417.43
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-417.43	$834.86
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-417.43	$1,252.29
07/16/2013	BILL	DOUGHERTY, DWAIN A & LAURA A	$1,669.72	$1,669.72
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-388.56	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-388.56	$388.56
09/17/2012	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505387314	$-388.56	$777.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.58	$1,165.68
07/10/2012	BILL	HANEY, RICKY L	$1,554.26	$1,554.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.24	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.24	$377.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-377.24	$754.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-377.26	$1,131.72
07/14/2011	BILL	HANEY, RICKY L	$1,508.98	$1,508.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-366.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-366.25	$366.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-366.25	$732.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-366.28	$1,098.75
07/14/2010	BILL	HANEY, RICKY L	$1,465.03	$1,465.03
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-355.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-355.59	$355.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.59	$711.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-356.85	$1,066.77
07/21/2009	BILL	HANEY, RICKY L	$1,423.62	$1,423.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.15	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK NUM: 6139912	$-13.77	$344.15
01/05/2009	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK NUM: 8462047	$-344.15	$357.92
01/05/2009	PAYMENT	BANK FO AMERICA C/O HOME FOCUS CHECK NUM: 8452048	$-344.15	$702.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.77	$1,046.22
08/13/2008	PAYMENT	STEWART TITLE CHECK NUM: 106633	$-345.44	$1,032.45
07/14/2008	BILL	HOBSON, DONALD G & CAROL B	$1,377.89	$1,377.89
12/07/2007	PAYMENT	HOBSON, DONALD G & CAROL B CHECK NUM: 1083	$-668.26	$0.00
08/23/2007	PAYMENT	HOBSON, DONALD G & CAROL B CHECK NUM: 1029	$-668.28	$668.26
07/13/2007	BILL	HOBSON, DONALD G & CAROL B	$1,336.54	$1,336.54
08/31/2006	PAYMENT	ALBRECHT, KAY DARLENE CHECK NUM: 9950	$-72.12	$0.00
07/19/2006	BILL	ALBRECHT, KAY DARLENE	$72.12	$72.12
08/19/2005	PAYMENT	HOBSON, DONALD G & CAROL B CHECK NUM: 2213	$-72.04	$0.00
07/21/2005	BILL	HOBSON, DONALD G & CAROL B	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HOBSON, DONALD G & CAR @	$72.15	$72.15
09/30/2003	PAYMENT	@	$-94.41	$0.00
09/30/2003	PAYMENT	GENGLER, JAMES P & STE @	$-83.24	$94.41
07/01/2003	PENALTY	Penalty 03-04	$22.28	$177.65
07/01/2003	BILL	GENGLER, JAMES P & STE @	$72.13	$155.37
06/30/2003	BILL	Balance Forward @	$83.24	$83.24