Tax Account 051-001-006

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Owners

ALLRED, DAKOTA JAMES
123 BIRCHWOOD DR
SPRING CREEK, NV 89815-5321

786560

Account Summary

Account ID	051-001-006
Account Type	Real Estate
Location	123 BIRCHWOOD DR
Balance	$852.90
Currently Due	$0.00

Account ID

051-001-006

Account Type

Real Estate

Location

123 BIRCHWOOD DR

Balance

$852.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,660.49
Total	$1,660.49
Paid	$807.59
Balance	$852.90
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

$1,660.49

Total

$1,660.49

Paid

$807.59

Balance

$852.90

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	$381.14	$0.00	$381.14	$381.14	$0.00
2	10/07/2024	10/17/2024	Paid	$426.45	$0.00	$426.45	$426.45	$0.00
3	01/06/2025	01/16/2025	Due	$426.45	$0.00	$426.45	$0.00	$426.45
4	03/03/2025	03/13/2025	Due	$426.45	$0.00	$426.45	$0.00	$852.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.20	$0.00	$1,479.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,436.19	$0.00	$1,436.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,467.26	$0.00	$1,467.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,424.44	$0.00	$1,424.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,382.34	$0.00	$1,382.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,385.46	$13.84	$1,399.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,246.21	$0.00	$1,246.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,273.51	$0.00	$1,273.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,266.39	$0.00	$1,266.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,231.80	$0.00	$1,231.80	$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 -	$-426.45	$852.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-381.14	$1,279.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.98	$1,660.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938342. REASON: AMENDMENT TO RE 2025	$381.14	$1,523.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.14	$1,142.37
07/10/2024	BILL	ALLRED, DAKOTA JAMES	$1,523.51	$1,523.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.20	$369.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-369.20	$738.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.60	$1,107.60
07/12/2023	BILL	ALLRED, DAKOTA JAMES	$1,479.20	$1,479.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.45	$358.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.45	$716.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-360.84	$1,075.35
07/12/2022	BILL	ALLRED, DAKOTA JAMES	$1,436.19	$1,436.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$366.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$732.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.30	$1,098.96
07/14/2021	BILL	ALLRED, DAKOTA JAMES	$1,467.26	$1,467.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.18	$349.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.18	$708.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.18	$1,066.26
07/15/2020	BILL	ALLRED, DAKOTA ET AL	$1,424.44	$1,424.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.09	$345.29
08/21/2019	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1389622931	$-691.96	$690.38
07/10/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,382.34	$1,382.34
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-705.98	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$13.84	$705.98
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-346.07	$692.14
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-347.25	$1,038.21
07/09/2018	BILL	HILLSTEAD, JASON	$1,385.46	$1,385.46
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-310.86	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-310.86	$310.86
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-310.86	$621.72
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-313.63	$932.58
07/07/2017	BILL	HILLSTEAD, JASON	$1,246.21	$1,246.21
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-318.37	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-318.37	$318.37
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-318.37	$636.74
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-318.40	$955.11
07/08/2016	BILL	HILLSTEAD, JASON	$1,273.51	$1,273.51
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.59	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.59	$316.59
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-316.59	$633.18
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-316.62	$949.77
07/08/2015	BILL	HILLSTEAD, JASON	$1,266.39	$1,266.39
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-307.63	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.63	$307.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.63	$615.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.91	$922.89
07/10/2014	BILL	HILLSTEAD, JASON	$1,231.80	$1,231.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$298.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.67	$597.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.69	$896.01
07/16/2013	BILL	HILLSTEAD, JASON	$1,194.70	$1,194.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.97	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.97	$289.97
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.97	$579.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.99	$869.91
07/10/2012	BILL	HILLSTEAD, JASON	$1,159.90	$1,159.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.93	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.93	$281.93
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.93	$563.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.96	$845.79
07/14/2011	BILL	HILLSTEAD, JASON	$1,127.75	$1,127.75
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.88	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.88	$280.88
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.88	$561.76
08/09/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 60621295	$-280.88	$842.64
08/09/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: 3393	$-34.98	$1,123.52
08/09/2010	PAYMENT	1ST AMERICAN REAL ESTATE TAX CHECK NUM: 60624324	$-255.82	$1,158.50
08/02/2010	INTEREST	Monthly Interest	$2.22	$1,414.32
07/14/2010	BILL	HILLSTEAD, JASON	$1,123.52	$1,412.10
07/01/2010	INTEREST	Monthly Interest	$2.22	$288.58
06/01/2010	INTEREST	Monthly Interest	$2.22	$286.36
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$284.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.66	$277.14
11/23/2009	PAYMENT	FIRST AMERICAN TITLE/HENDERSON CHECK NUM: 107811	$-543.62	$266.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.66	$810.10
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-266.51	$799.44
07/21/2009	BILL	GREGORY, SPENCER M	$1,065.95	$1,065.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-257.65	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-257.65	$257.65
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-257.65	$515.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-257.65	$772.95
07/14/2008	BILL	GREGORY, SPENCER M	$1,030.60	$1,030.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-250.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-250.14	$250.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-250.14	$500.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-250.17	$750.42
07/13/2007	BILL	GREGORY, SPENCER M	$1,000.59	$1,000.59
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-242.86	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-242.86	$242.86
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-242.86	$485.72
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-242.86	$728.58
07/19/2006	BILL	GREGORY, SPENCER M	$971.44	$971.44
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-235.78	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-235.78	$235.78
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-235.78	$471.56
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-235.81	$707.34
07/21/2005	BILL	GREGORY, SPENCER M	$943.15	$943.15
02/16/2005	PAYMENT	@	$-235.12	$0.00
10/22/2004	PAYMENT	@	$-235.12	$235.12
10/05/2004	PAYMENT	@	$-235.12	$470.24
07/27/2004	PAYMENT	@	$-235.14	$705.36
07/01/2004	BILL	GREGORY, SPENCER M @	$940.50	$940.50
02/04/2004	PAYMENT	@	$-233.01	$0.00
12/18/2003	PAYMENT	@	$-233.01	$233.01
09/22/2003	PAYMENT	@	$-233.01	$466.02
08/11/2003	PAYMENT	@	$-233.04	$699.03
07/01/2003	BILL	GREGORY, SPENCER M @	$932.07	$932.07