Tax Account 048-005-048

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Owners

DOROHOV, DANIEL & NADIA
574 SHADYBROOK DR
SPRING CREEK, NV 89815-5535

638392

Account Summary

Account ID	048-005-048
Account Type	Real Estate
Location	574 SHADYBROOK DR
Balance	$955.04
Currently Due	$0.00

Account ID

048-005-048

Account Type

Real Estate

Location

574 SHADYBROOK DR

Balance

$955.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.85
Total	$1,862.85
Paid	$907.81
Balance	$955.04
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

$1,862.85

Total

$1,862.85

Paid

$907.81

Balance

$955.04

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	$430.29	$0.00	$430.29	$430.29	$0.00
2	10/07/2024	10/17/2024	Paid	$477.52	$0.00	$477.52	$477.52	$0.00
3	01/06/2025	01/16/2025	Due	$477.52	$0.00	$477.52	$0.00	$477.52
4	03/03/2025	03/13/2025	Due	$477.52	$0.00	$477.52	$0.00	$955.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,670.06	$0.00	$1,670.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,621.49	$0.00	$1,621.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,616.73	$0.00	$1,616.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,569.55	$0.00	$1,569.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,523.23	$0.00	$1,523.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,532.51	$0.00	$1,532.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,372.42	$0.00	$1,372.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,329.78	$0.00	$1,329.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,308.13	$0.00	$1,308.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,286.16	$0.00	$1,286.16	$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 -	$-477.52	$955.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-430.29	$1,432.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.77	$1,862.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935066. REASON: AMENDMENT TO RE 2025	$430.29	$1,720.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-430.29	$1,289.79
07/10/2024	BILL	DOROHOV, DANIEL & NADIA	$1,720.08	$1,720.08
02/23/2024	PAYMENT	D DOROHOV ACH 9070 - 035605986	$-416.91	$0.00
12/28/2023	PAYMENT	D DOROHOV ACH 9070 - 035376697	$-416.91	$416.91
09/29/2023	PAYMENT	D DOROHOV ACH 9070 - 035079127	$-416.91	$833.82
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.33	$1,250.73
07/12/2023	BILL	DOROHOV, DANIEL & NADIA	$1,670.06	$1,670.06
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.77	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.77	$404.77
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.77	$809.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.18	$1,214.31
07/12/2022	BILL	DOROHOV, DANIEL & NADIA	$1,621.49	$1,621.49
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.69	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.69	$403.69
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-403.69	$807.38
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.66	$1,211.07
07/14/2021	BILL	DOROHOV, DANIEL & NADIA	$1,616.73	$1,616.73
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-392.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-392.39	$392.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-392.39	$784.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-392.38	$1,177.17
07/15/2020	BILL	DOROHOV, DANIEL & NADIA	$1,569.55	$1,569.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-380.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.51	$380.51
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.51	$761.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.70	$1,141.53
07/10/2019	BILL	DOROHOV, DANIEL & NADIA	$1,523.23	$1,523.23
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.83	$382.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-382.83	$765.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.02	$1,148.49
07/09/2018	BILL	DOROHOV, DANIEL & NADIA	$1,532.51	$1,532.51
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.41	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.41	$342.41
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-342.41	$684.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.19	$1,027.23
07/07/2017	BILL	DOROHOV, DANIEL & NADIA	$1,372.42	$1,372.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.44	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.44	$332.44
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.44	$664.88
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-332.46	$997.32
07/08/2016	BILL	DOROHOV, DANIEL & NADIA	$1,329.78	$1,329.78
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.03	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-327.03	$327.03
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.03	$654.06
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.04	$981.09
07/08/2015	BILL	DOROHOV, DANIEL & NADIA	$1,308.13	$1,308.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.22	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.22	$321.22
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.22	$642.44
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-322.50	$963.66
07/10/2014	BILL	DOROHOV, DANIEL & NADIA	$1,286.16	$1,286.16
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-311.86	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.86	$311.86
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.86	$623.72
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.89	$935.58
07/16/2013	BILL	DOROHOV, DANIEL & NADIA	$1,247.47	$1,247.47
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-302.47	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.47	$302.47
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.47	$604.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-302.49	$907.41
07/10/2012	BILL	DOROHOV, DANIEL & NADIA	$1,209.90	$1,209.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.66	$293.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-293.66	$587.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.68	$880.98
07/14/2011	BILL	DOROHOV, DANIEL & NADIA	$1,174.66	$1,174.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.11	$285.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.11	$570.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-285.12	$855.33
07/14/2010	BILL	ROSS, TODD V & LUCINDAA	$1,140.45	$1,140.45
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.80	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.80	$276.80
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.80	$553.60
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.08	$830.40
07/21/2009	BILL	ROSS, TODD V & LUCINDAA	$1,108.48	$1,108.48
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.66	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$267.66	$267.66
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.66	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.66	$267.66
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.66	$535.32
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.95	$802.98
07/14/2008	BILL	ROSS, TODD V & LUCINDAA	$1,071.93	$1,071.93
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.87	$259.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.87	$519.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.88	$779.61
07/13/2007	BILL	ROSS, TODD V & LUCINDAA	$1,039.49	$1,039.49
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.30	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.30	$252.30
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.30	$504.60
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.31	$756.90
07/19/2006	BILL	ROSS, TODD V & LUCINDAA	$1,009.21	$1,009.21
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-236.23	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-236.23	$236.23
09/16/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 248065	$-236.23	$472.46
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-236.26	$708.69
07/21/2005	BILL	ROSS, TODD V & LUCINDAA	$944.95	$944.95
03/03/2005	PAYMENT	@	$-235.57	$0.00
01/03/2005	PAYMENT	@	$-235.57	$235.57
10/01/2004	PAYMENT	@	$-235.57	$471.14
08/16/2004	PAYMENT	@	$-235.59	$706.71
07/01/2004	BILL	ROSS, TODD V & LUCINDA @	$942.30	$942.30
02/26/2004	PAYMENT	@	$-233.46	$0.00
10/27/2003	PAYMENT	@	$-233.46	$233.46
09/30/2003	PAYMENT	@	$-233.46	$466.92
08/19/2003	PAYMENT	@	$-233.49	$700.38
07/01/2003	BILL	SUTICH, EDWARD & JULI @	$933.87	$933.87