Tax Account 048-005-014

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Owners

MORFIN, ANTHONY J
238 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5517

Account Summary

Account ID	048-005-014
Account Type	Real Estate
Location	238 SPRINGFIELD PKWY
Balance	$1,752.58
Currently Due	$876.29

Account ID

048-005-014

Account Type

Real Estate

Location

238 SPRINGFIELD PKWY

Balance

$1,752.58

Currently Due

$876.29

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,505.51
Total	$3,505.51
Paid	$1,752.93
Balance	$1,752.58
Due	$876.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,505.51

Total

$3,505.51

Paid

$1,752.93

Balance

$1,752.58

Due

$876.29

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$876.64	$0.00	$0.00	$876.64	$876.64	$0.00
2	10/06/2025	10/16/2025	Paid	$876.29	$0.00	$0.00	$876.29	$876.29	$0.00
3	01/05/2026	01/15/2026	Due	$876.29	$0.00	$0.00	$876.29	$0.00	$876.29
4	03/02/2026	03/12/2026	Due	$876.29	$0.00	$0.00	$876.29	$0.00	$1,752.58

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,403.45	$0.00	$0.00	$3,403.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,042.23	$0.00	$0.00	$3,042.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,808.15	$0.00	$0.00	$2,808.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,814.49	$0.00	$0.00	$2,814.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,732.42	$0.00	$0.00	$2,732.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,652.23	$0.00	$0.00	$2,652.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,575.00	$0.00	$0.00	$2,575.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,279.48	$0.00	$0.00	$2,279.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,210.41	$0.00	$0.00	$2,210.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,146.04	$0.00	$0.00	$2,146.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,084.78	$0.00	$0.00	$2,084.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-876.29	$1,752.58
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-876.64	$2,628.87
07/11/2025	BILL	BOWERS, MIKAYLA	$3,505.51	$3,505.51
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-873.30	$0.00
12/04/2024	PAYMENT	STEWART TITLE COMPANY CHECK 59088	$-873.28	$873.30
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-873.28	$1,746.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-783.59	$2,619.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.02	$3,403.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938294. REASON: AMENDMENT TO RE 2025	$783.59	$3,133.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.59	$2,349.84
07/10/2024	BILL	BOWERS, MIKAYLA	$3,133.43	$3,133.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.96	$759.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-759.96	$1,519.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-762.35	$2,279.88
07/12/2023	BILL	BOWERS, MIKAYLA	$3,042.23	$3,042.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.44	$701.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.44	$1,402.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-703.83	$2,104.32
07/12/2022	BILL	BOWERS, MIKAYLA	$2,808.15	$2,808.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.13	$703.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.13	$1,406.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.10	$2,109.39
07/14/2021	BILL	BOWERS, MIKAYLA	$2,814.49	$2,814.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.11	$683.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.11	$1,366.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-683.09	$2,049.33
07/15/2020	BILL	BOWERS, MIKAYLA	$2,732.42	$2,732.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-662.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.76	$662.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.76	$1,325.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-663.95	$1,988.28
07/10/2019	BILL	BOWERS, MIKAYLA	$2,652.23	$2,652.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-643.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.46	$643.46
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-643.46	$1,286.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.62	$1,930.38
07/09/2018	BILL	BOWERS, MIKAYLA	$2,575.00	$2,575.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$569.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.18	$1,138.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.94	$1,707.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$571.94	$2,279.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-571.94	$1,707.54
07/07/2017	BILL	BOWERS, MIKAYLA	$2,279.48	$2,279.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.60	$552.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.60	$1,105.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.61	$1,657.80
07/08/2016	BILL	BOWERS, MIKAYLA	$2,210.41	$2,210.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.51	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.51	$536.51
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.51	$1,073.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.51	$1,609.53
07/08/2015	BILL	BOWERS, MIKAYLA	$2,146.04	$2,146.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.88	$520.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.88	$1,041.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.14	$1,562.64
07/10/2014	BILL	BOWERS, MIKAYLA	$2,084.78	$2,084.78
01/07/2014	PAYMENT	BOWERS, MIKAYLA CREDIT: D BANK: OP INTERNET NUM: 121708	$-27.66	$0.00
09/05/2013	PAYMENT	ROCKHOUND INVESTMENTS CHECK NUM: 1561	$-27.68	$27.66
08/29/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013596	$-55.35	$55.34
07/16/2013	BILL	ROCK HOUND INVESTMENTS LLC	$110.69	$110.69
08/21/2012	PAYMENT	MAKEPEACE, IRMA E CHECK NUM: 2201	$-102.60	$0.00
07/10/2012	BILL	MAKEPEACE-PICKREL, IRMA E ET A	$102.60	$102.60
08/22/2011	PAYMENT	MAKEPEACE, IRMA E CHECK NUM: 2183	$-96.34	$0.00
07/14/2011	BILL	MAKEPEACE-PICKREL, IRMA E ET A	$96.34	$96.34
08/19/2010	PAYMENT	CLEARWATERS, CHEMEN CHECK NUM: 2369	$-91.39	$0.00
07/14/2010	BILL	MAKEPEACE-PICKREL, IRMA E ET A	$91.39	$91.39
08/04/2009	PAYMENT	MAKEPEACE-PICKREL, IRMA E ET A CREDIT: D	$-87.97	$0.00
07/21/2009	BILL	MAKEPEACE-PICKREL, IRMA E ET A	$87.97	$87.97
08/07/2008	PAYMENT	CHEMEN CLEARWATERS CREDIT: D	$-77.65	$0.00
07/14/2008	BILL	MAKEPEACE-PICKREL, IRMA E ET A	$77.65	$77.65
05/15/2008	PAYMENT	PICKREL, JOHN D & IRMA CHECK NUM: 2175	$-191.29	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$191.29
05/02/2008	INTEREST	Monthly Interest	$0.56	$184.29
04/01/2008	INTEREST	Monthly Interest	$0.56	$183.73
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.05	$183.17
03/03/2008	INTEREST	Monthly Interest	$0.56	$178.12
02/01/2008	INTEREST	Monthly Interest	$0.56	$177.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.32	$177.00
01/02/2008	INTEREST	Monthly Interest	$0.56	$172.68
12/03/2007	INTEREST	Monthly Interest	$0.56	$172.12
11/01/2007	INTEREST	Monthly Interest	$0.56	$171.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.60	$171.00
10/01/2007	INTEREST	Monthly Interest	$0.56	$167.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.88	$166.84
09/04/2007	INTEREST	Monthly Interest	$0.56	$163.96
08/01/2007	INTEREST	Monthly Interest	$0.56	$163.40
07/13/2007	BILL	PICKREL, JOHN D & IRMA	$72.08	$162.84
07/02/2007	INTEREST	Monthly Interest	$0.56	$90.76
06/01/2007	INTEREST	Monthly Interest	$0.56	$90.20
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$89.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.74	$82.64
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.06	$77.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.39	$73.84
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.71	$70.45
07/19/2006	BILL	PICKREL, JOHN D & IRMA	$67.74	$67.74
04/19/2006	PAYMENT	IRMA E MAKEPEACE CHECK NUM: 1853	$-82.55	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.74	$82.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.06	$77.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.38	$73.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	PICKREL, JOHN D & IRMA	$67.66	$67.66
08/11/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	PICKREL, JOHN D & IRMA @	$67.77	$67.77
08/14/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	PICKREL, JOHN D & IRMA @	$67.75	$67.75