Tax Account 049-008-021

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Owners

CONLEY, DWIGHT A & KRISTON N TR
850 ONE EYE DR
SPRING CREEK, NV 89815-7014

(DWIGHT & KRISTON CONLEY FAMILY

TRUST 03242022)

803499

Account Summary

Account ID	049-008-021
Account Type	Real Estate
Location	850 ONE EYE DR
Balance	$2,392.52
Currently Due	$0.00

Account ID

049-008-021

Account Type

Real Estate

Location

850 ONE EYE DR

Balance

$2,392.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,652.63
Total	$4,652.63
Paid	$2,260.11
Balance	$2,392.52
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

$4,652.63

Total

$4,652.63

Paid

$2,260.11

Balance

$2,392.52

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	$1,063.87	$0.00	$1,063.87	$1,063.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,196.24	$0.00	$1,196.24	$1,196.24	$0.00
3	01/06/2025	01/16/2025	Due	$1,196.24	$0.00	$1,196.24	$0.00	$1,196.24
4	03/03/2025	03/13/2025	Due	$1,196.28	$0.00	$1,196.28	$0.00	$2,392.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,130.39	$0.00	$4,130.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,942.40	$0.00	$3,942.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,159.37	$0.00	$4,159.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,038.14	$0.00	$4,038.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,919.92	$0.00	$3,919.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,868.04	$0.00	$3,868.04	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,391.89	$0.00	$3,391.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,290.44	$0.00	$3,290.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,194.61	$0.00	$3,194.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,102.82	$0.00	$3,102.82	$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 -	$-1,196.24	$2,392.52
08/30/2024	PAYMENT	FREEDOM MORTGAGE SYS 80224747 ORIG: CHECK	$-1,063.87	$3,588.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$398.41	$4,652.63
08/30/2024	ADJUSTMENT	FREEDOM MORTGAGE CHECK 80224747 VOIDED PAYMENT: 942483. REASON: AMENDMENT TO RE 2025	$1,063.87	$4,254.22
08/19/2024	PAYMENT	FREEDOM MORTGAGE CHECK 80224747	$-1,063.87	$3,190.35
07/10/2024	BILL	CONLEY, DWIGHT A & KRISTON N TR	$4,254.22	$4,254.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.00	$1,032.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,032.00	$2,064.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,034.39	$3,096.00
07/12/2023	BILL	CONLEY, DWIGHT A & KRISTON N T	$4,130.39	$4,130.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.00	$985.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-985.00	$1,970.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-987.40	$2,955.00
07/12/2022	BILL	CONLEY, DWIGHT A & KRISTON N T	$3,942.40	$3,942.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.35	$1,039.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.35	$2,078.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,041.32	$3,118.05
07/14/2021	BILL	CONLEY, DWIGHT & KRISTON N	$4,159.37	$4,159.37
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,015.42	$991.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,015.42	$2,007.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,015.40	$3,022.74
07/15/2020	BILL	CONLEY, DWIGHT & KRISTON N	$4,038.14	$4,038.14
02/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16793	$-979.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.69	$979.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-979.69	$1,959.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-980.85	$2,939.07
07/10/2019	BILL	TAYLOR, JEFFREY & NATASHA	$3,919.92	$3,919.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-966.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-966.72	$966.72
08/30/2018	PAYMENT	SERVICELINK CHECK NUM: 60663930	$-966.72	$1,933.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-967.88	$2,900.16
07/09/2018	BILL	TAYLOR, JEFFREY & NATASHA	$3,868.04	$3,868.04
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.28	$847.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-847.28	$1,694.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.05	$2,541.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$850.05	$3,391.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-850.05	$2,541.84
07/07/2017	BILL	TAYLOR, JEFFREY & NATASHA	$3,391.89	$3,391.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.61	$822.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.61	$1,645.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.61	$2,467.83
07/08/2016	BILL	TAYLOR, JEFFREY & NATASHA	$3,290.44	$3,290.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.65	$798.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.65	$1,597.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.66	$2,395.95
07/08/2015	BILL	TAYLOR, JEFFREY & NATASHA	$3,194.61	$3,194.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-775.39	$775.39
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.39	$1,550.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.65	$2,326.17
07/10/2014	BILL	TAYLOR, JEFFREY & NATASHA	$3,102.82	$3,102.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-48.65	$0.00
01/06/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11015893	$-48.65	$48.65
10/15/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8780	$-48.65	$97.30
08/19/2013	PAYMENT	BILLAT CONSTRUCTION CHECK NUM: 8697	$-48.66	$145.95
07/16/2013	BILL	BILLAT, STEVE R & MELANIE J	$194.61	$194.61
08/15/2012	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-180.35	$0.00
07/10/2012	BILL	RUGH, FRANK J III & MARY ANN	$180.35	$180.35
08/04/2011	PAYMENT	RUGH, FRANK J III & MARY ANN CREDIT: D	$-169.34	$0.00
07/14/2011	BILL	RUGH, FRANK J III & MARY ANN	$169.34	$169.34
08/03/2010	PAYMENT	RUGH, FRANK III CREDIT: D	$-160.67	$0.00
07/14/2010	BILL	RUGH, FRANK J III & MARY ANN	$160.67	$160.67
08/14/2009	PAYMENT	RUGH, FRANK JAMES III & MARYAN CREDIT: D	$-153.69	$0.00
07/21/2009	BILL	RUGH, FRANK J III & MARY ANN	$153.69	$153.69
08/11/2008	PAYMENT	RUGH, FRANK J III & MARY ANN CHECK NUM: 9078	$-138.67	$0.00
07/14/2008	BILL	RUGH, FRANK J III & MARY ANN	$138.67	$138.67
08/13/2007	PAYMENT	RUGH, MARY ANN CHECK NUM: 8999	$-129.63	$0.00
07/13/2007	BILL	FURTADO, SAMUEL HENRY TR	$129.63	$129.63
09/07/2006	PAYMENT	FURTADO, SAMUEL HENRY TR CHECK NUM: 1233	$-121.83	$0.00
07/19/2006	BILL	FURTADO, SAMUEL HENRY TR	$121.83	$121.83
08/26/2005	PAYMENT	FURTADO, SAM CHECK NUM: 652	$-562.05	$0.00
08/02/2005	INTEREST	Monthly Interest	$3.04	$562.05
07/21/2005	BILL	FURTADO, HENRY & HAZEL G	$121.69	$559.01
07/01/2004	BILL	FURTADO, HENRY & HAZEL @	$121.88	$437.32
07/01/2003	BILL	FURTADO, HENRY & HAZEL @	$121.85	$315.44
06/30/2003	BILL	Balance Forward @	$193.59	$193.59