Tax Account 049-003-001

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Owners

DIMICK, BRYAN J & MANDY J
785 CLOVER DR
SPRING CREEK, NV 89815-7305

725293

Account Summary

Account ID	049-003-001
Account Type	Real Estate
Location	785 CLOVER DR
Balance	$2,087.78
Currently Due	$0.00

Account ID

049-003-001

Account Type

Real Estate

Location

785 CLOVER DR

Balance

$2,087.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,068.33
Total	$4,068.33
Paid	$1,980.55
Balance	$2,087.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,068.33

Total

$4,068.33

Paid

$1,980.55

Balance

$2,087.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$936.67	$0.00	$936.67	$936.67	$0.00
2	10/07/2024	10/17/2024	Paid	$1,043.88	$0.00	$1,043.88	$1,043.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,043.88	$0.00	$1,043.88	$0.00	$1,043.88
4	03/03/2025	03/13/2025	Due	$1,043.90	$0.00	$1,043.90	$0.00	$2,087.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,468.47	$0.00	$3,468.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,113.30	$0.00	$3,113.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,414.11	$0.00	$3,414.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,233.02	$0.00	$3,233.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,120.08	$0.00	$3,120.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,116.01	$0.00	$3,116.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,743.01	$0.00	$2,743.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,587.59	$0.00	$2,587.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,409.41	$0.00	$2,409.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$4.20	$215.25	$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 -	$-1,043.88	$2,087.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-936.67	$3,131.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$322.58	$4,068.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935931. REASON: AMENDMENT TO RE 2025	$936.67	$3,745.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.67	$2,809.08
07/10/2024	BILL	DIMICK, BRYAN J & MANDY J	$3,745.75	$3,745.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.52	$866.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.52	$1,733.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.91	$2,599.56
07/12/2023	BILL	DIMICK, BRYAN J & MANDY J	$3,468.47	$3,468.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.72	$777.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.72	$1,555.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-780.14	$2,333.16
07/12/2022	BILL	DIMICK, BRYAN J & MANDY J	$3,113.30	$3,113.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.03	$853.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-853.03	$1,706.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.02	$2,559.09
07/14/2021	BILL	DIMICK, BRYAN J & MANDY J	$3,414.11	$3,414.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.09	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.98	$5.09
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.98	$812.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.98	$1,619.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-806.99	$2,426.03
07/15/2020	BILL	DIMICK, BRYAN J & MANDY J	$3,233.02	$3,233.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-779.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.73	$779.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.73	$1,559.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-780.89	$2,339.19
07/10/2019	BILL	DIMICK, BRYAN J & MANDY J	$3,120.08	$3,120.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-778.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.71	$778.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.71	$1,557.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.88	$2,336.13
07/09/2018	BILL	DIMICK, BRYAN J & MANDY J	$3,116.01	$3,116.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.06	$685.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.06	$1,370.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.83	$2,055.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$687.83	$2,743.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-687.83	$2,055.18
07/07/2017	BILL	DIMICK, BRYAN J & MANDY J	$2,743.01	$2,743.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.89	$646.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.89	$1,293.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.92	$1,940.67
07/08/2016	BILL	TRIPLETT, AUSTIN & MELISSA	$2,587.59	$2,587.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.35	$602.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.35	$1,204.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.36	$1,807.05
07/08/2015	BILL	TRIPLETT, AUSTIN & MELISSA	$2,409.41	$2,409.41
03/30/2015	PAYMENT	TRIPLETT, AUSTIN & MELISSA CHECK NUM: 00132	$-54.54	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.10	$54.54
12/08/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021146	$-106.98	$52.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.10	$159.42
08/06/2014	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 2027	$-53.73	$157.32
07/10/2014	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$211.05	$211.05
03/11/2014	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 010235	$-48.65	$0.00
12/30/2013	PAYMENT	MURPHY, MARIANNE CREDIT: D BANK: OP INTERNET NUM: 028336	$-48.65	$48.65
09/26/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1661	$-48.65	$97.30
08/29/2013	PAYMENT	SHADOW MOUNTAIN CONSTRUCTION L CHECK NUM: 1583	$-48.66	$145.95
07/16/2013	BILL	SHADOW MOUNTAIN CONSTRUCTION L	$194.61	$194.61
07/25/2012	PAYMENT	GOODWIN, JAMES & VIRGINIA CHECK NUM: 6771	$-180.35	$0.00
07/10/2012	BILL	GOODWIN, JAMES & VIRGINIA	$180.35	$180.35
08/02/2011	PAYMENT	PAVESE, ALLEN & CAROL CHECK NUM: 227	$-169.34	$0.00
07/14/2011	BILL	GOODWIN, JAMES & VIRGINIA	$169.34	$169.34
07/28/2010	PAYMENT	PAVESE, ALLEN J JR & CAROL R T CHECK NUM: 0171	$-160.67	$0.00
07/14/2010	BILL	PAVESE, ALLEN J JR & CAROL R T	$160.67	$160.67
08/04/2009	PAYMENT	PAVESE, ALLEN & CAROL CHECK NUM: 123	$-153.69	$0.00
07/21/2009	BILL	PAVESE, ALLEN & CAROL	$153.69	$153.69
07/30/2008	PAYMENT	PAVESE, ALLEN & CAROL CHECK NUM: 1576	$-138.67	$0.00
07/14/2008	BILL	PAVESE, ALLEN & CAROL	$138.67	$138.67
08/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505375338	$-129.63	$0.00
07/13/2007	BILL	SUAN, MARY ANN T	$129.63	$129.63
08/14/2006	PAYMENT	SUAN, MARY ANN T CHECK NUM: 9504	$-121.83	$0.00
07/19/2006	BILL	SUAN, MARY ANN T	$121.83	$121.83
08/23/2005	PAYMENT	SUAN, MARY ANN T CHECK NUM: 9261	$-121.69	$0.00
07/21/2005	BILL	SUAN, MARY ANN T	$121.69	$121.69
08/04/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	SUAN, MARY ANN T @	$121.88	$121.88
08/21/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	SUAN, MARY ANN T @	$121.85	$121.85