Tax Account 048-006-009

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Owners

DITTRICH, RUSSELL A &KARLA K
250 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5516

Account Summary

Account ID	048-006-009
Account Type	Real Estate
Location	250 SPRINGFIELD PKWY
Balance	$1,044.93
Currently Due	$348.31

$348.31 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,044.93 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.14
Total	$1,357.14
Paid	$312.21
Balance	$1,044.93
Due	$348.31
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$312.21	$0.00	$312.21	$312.21	$0.00
2	10/07/2024	10/17/2024	Due	$348.31	$0.00	$348.31	$0.00	$348.31	Pay $348.31 Now
3	01/06/2025	01/16/2025	Due	$348.31	$0.00	$348.31	$0.00	$696.62	Pay $696.62 Now
4	03/03/2025	03/13/2025	Due	$348.31	$0.00	$348.31	$0.00	$1,044.93	Pay $1,044.93 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,211.45	$0.00	$1,211.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,176.24	$0.00	$1,176.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,141.64	$0.00	$1,141.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,108.30	$0.00	$1,108.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,075.41	$0.00	$1,075.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,090.73	$0.00	$1,090.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.73	$0.00	$973.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$985.10	$0.00	$985.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$983.85	$0.00	$983.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$976.64	$0.00	$976.64	$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	.59
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	DITTRICH, RUSSELL A & KARLA K SYS 2169 ORIG: CHECK	$-312.21	$1,044.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$109.41	$1,357.14
08/30/2024	ADJUSTMENT	DITTRICH, RUSSELL A & KARLA K CHECK 2169 VOIDED PAYMENT: 923460. REASON: AMENDMENT TO RE 2025	$312.21	$1,247.73
08/06/2024	PAYMENT	DITTRICH, RUSSELL A & KARLA K CHECK 2169	$-312.21	$935.52
07/10/2024	BILL	DITTRICH, RUSSELL A &KARLA K	$1,247.73	$1,247.73
03/05/2024	PAYMENT	DITTRICH, RUSSELL A & KARLA K CHECK 2140	$-302.26	$0.00
12/21/2023	PAYMENT	DITTRICH, RUSSELL A & KARLA K CHECK 2127	$-302.26	$302.26
10/03/2023	PAYMENT	DITTRICH, RUSSELL A &KARLA K CHECK 2116	$-302.26	$604.52
08/11/2023	PAYMENT	DITTRICH, RUSSELL A &KARLA K CHECK NUM: 2109	$-304.67	$906.78
07/12/2023	BILL	DITTRICH, RUSSELL A &KARLA K	$1,211.45	$1,211.45
03/08/2023	PAYMENT	DITTRICH, RUSSELL A &KARLA K CHECK NUM: 2086	$-293.46	$0.00
01/03/2023	PAYMENT	DITTRICH, RUSSELL A & KARLA K CHECK NUM: 2072	$-293.46	$293.46
10/03/2022	PAYMENT	DITTRICH, RUSSELL A & KARLA K CHECK NUM: 2056	$-293.46	$586.92
08/03/2022	PAYMENT	DITTRICH, RUSSELL A &KARLA K CHECK NUM: 2049	$-295.86	$880.38
07/12/2022	BILL	DITTRICH, RUSSELL A &KARLA K	$1,176.24	$1,176.24
03/07/2022	PAYMENT	DITTRICH, RUSSELL A & KARLA A CHECK NUM: 2028	$-284.91	$0.00
01/05/2022	PAYMENT	DITTRICH, RUSSELL A & KARLA K CHECK NUM: 2016	$-284.91	$284.91
10/04/2021	PAYMENT	DITTRICH, RUSSELL A &KARLA K CHECK NUM: 4822	$-284.91	$569.82
08/13/2021	PAYMENT	DITTRICH, RUSSELL A &KARLA K CHECK NUM: 4818	$-286.91	$854.73
07/14/2021	BILL	DITTRICH, RUSSELL A &KARLA K	$1,141.64	$1,141.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.08	$277.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.08	$554.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.06	$831.24
07/15/2020	BILL	DITTRICH, RUSSELL A &KARLA K	$1,108.30	$1,108.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.56	$268.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.56	$537.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.73	$805.68
07/10/2019	BILL	DITTRICH, RUSSELL A &KARLA K	$1,075.41	$1,075.41
02/27/2019	PAYMENT	CORELOGIC CHECK	$-272.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.39	$272.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.39	$544.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$817.17
07/09/2018	BILL	DITTRICH, RUSSELL A &KARLA K	$1,090.73	$1,090.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$242.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.74	$485.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.51	$728.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.51	$973.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.51	$728.22
07/07/2017	BILL	DITTRICH, RUSSELL A &KARLA K	$973.73	$973.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.27	$246.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.27	$492.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.29	$738.81
07/08/2016	BILL	DITTRICH, RUSSELL A &KARLA K	$985.10	$985.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.96	$245.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.96	$491.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$737.88
07/08/2015	BILL	DITTRICH, RUSSELL A &KARLA K	$983.85	$983.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.84	$243.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.84	$487.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.12	$731.52
07/10/2014	BILL	DITTRICH, RUSSELL A &KARLA K	$976.64	$976.64
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$236.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.74	$473.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.76	$710.22
07/16/2013	BILL	DITTRICH, RUSSELL A &KARLA K	$946.98	$946.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.85	$229.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.85	$459.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.85	$689.55
07/10/2012	BILL	DITTRICH, RUSSELL A &KARLA K	$919.40	$919.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.82	$225.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.82	$451.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.85	$677.46
07/14/2011	BILL	DITTRICH, RUSSELL A &KARLA K	$903.31	$903.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.50	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.50	$227.50
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.50	$455.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.53	$682.50
07/14/2010	BILL	DITTRICH, RUSSELL A &KARLA K	$910.03	$910.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.87	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.87	$220.87
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.87	$441.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.16	$662.61
07/21/2009	BILL	DITTRICH, RUSSELL A &KARLA K	$884.77	$884.77
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.37	$213.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$213.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.37	$426.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.63	$640.11
07/14/2008	BILL	DITTRICH, RUSSELL A &KARLA K	$854.74	$854.74
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.15	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.15	$207.15
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.15	$414.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.17	$621.45
07/13/2007	BILL	DITTRICH, RUSSELL A &KARLA K	$828.62	$828.62
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.12	$201.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.12	$402.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.14	$603.36
07/19/2006	BILL	DITTRICH, RUSSELL A &KARLA K	$804.50	$804.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.26	$0.00
12/30/2005	PAYMENT	WATERFIELD MORTGAGE COMPANY CHECK NUM: 831166	$-195.26	$195.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.26	$390.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.29	$585.78
07/21/2005	BILL	DITTRICH, RUSSELL A &KARLA K	$781.07	$781.07
02/07/2005	PAYMENT	@	$-194.73	$0.00
12/14/2004	PAYMENT	@	$-194.73	$194.73
09/17/2004	PAYMENT	@	$-194.73	$389.46
07/26/2004	PAYMENT	@	$-194.75	$584.19
07/01/2004	BILL	DITTRICH, RUSSELL A & @	$778.94	$778.94
02/17/2004	PAYMENT	@	$-193.02	$0.00
12/23/2003	PAYMENT	@	$-193.02	$193.02
09/29/2003	PAYMENT	@	$-193.02	$386.04
08/04/2003	PAYMENT	@	$-193.03	$579.06
07/01/2003	BILL	DITTRICH, RUSSELL A & @	$772.09	$772.09