Tax Account 051-002-029

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Owners

BEAR, DAWN R TR
155 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

(DAWN R BEAR FAMILY LIVING

TRUST 12222022)

814610

Account Summary

Account ID	051-002-029
Account Type	Real Estate
Location	155 SPRING CREEK CT
Balance	$692.67
Currently Due	$0.00

Account ID

051-002-029

Account Type

Real Estate

Location

155 SPRING CREEK CT

Balance

$692.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.04
Total	$1,349.04
Paid	$656.37
Balance	$692.67
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

$1,349.04

Total

$1,349.04

Paid

$656.37

Balance

$692.67

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	$310.04	$0.00	$310.04	$310.04	$0.00
2	10/07/2024	10/17/2024	Paid	$346.33	$0.00	$346.33	$346.33	$0.00
3	01/06/2025	01/16/2025	Due	$346.33	$0.00	$346.33	$0.00	$346.33
4	03/03/2025	03/13/2025	Due	$346.34	$0.00	$346.34	$0.00	$692.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,203.01	$0.00	$1,203.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,168.04	$0.00	$1,168.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,185.83	$0.00	$1,185.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,151.21	$0.00	$1,151.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,117.07	$0.00	$1,117.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,127.29	$0.00	$1,127.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,021.57	$0.00	$1,021.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,013.29	$0.00	$1,013.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$997.73	$0.00	$997.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$996.86	$0.00	$996.86	$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 -	$-346.33	$692.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-310.04	$1,039.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$110.02	$1,349.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932941. REASON: AMENDMENT TO RE 2025	$310.04	$1,239.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.04	$928.98
07/10/2024	BILL	BEAR, DAWN R TR	$1,239.02	$1,239.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.15	$300.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.15	$600.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.56	$900.45
07/12/2023	BILL	BEAR, DAWN R TR	$1,203.01	$1,203.01
02/13/2023	PAYMENT	BEAR, DAWN R CREDIT: D BANK: OP INTERNET NUM: 322540	$-291.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.41	$291.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.41	$582.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.81	$874.23
07/12/2022	BILL	MITTON, DAWN	$1,168.04	$1,168.04
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110863	$-295.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$295.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.96	$591.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.95	$887.88
07/14/2021	BILL	MITTON, DAWN	$1,185.83	$1,185.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.80	$287.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.80	$575.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.81	$863.40
07/15/2020	BILL	MITTON, DAWN	$1,151.21	$1,151.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.97	$278.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.97	$557.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.16	$836.91
07/10/2019	BILL	MITTON, DAWN	$1,117.07	$1,117.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.53	$281.53
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-281.53	$563.06
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-282.70	$844.59
07/09/2018	BILL	MITTON, DAWN	$1,127.29	$1,127.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$254.70
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.70	$509.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.47	$764.10
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.47	$1,021.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.47	$764.10
07/07/2017	BILL	MITTON, DAWN	$1,021.57	$1,021.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$253.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.32	$506.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.33	$759.96
07/08/2016	BILL	MITTON, DAWN	$1,013.29	$1,013.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.43	$249.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.43	$498.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.44	$748.29
07/08/2015	BILL	MITTON, DAWN	$997.73	$997.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.90	$248.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.90	$497.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.16	$746.70
07/10/2014	BILL	MITTON, DAWN	$996.86	$996.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.65	$0.00
12/23/2013	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 059642	$-241.65	$241.65
08/20/2013	PAYMENT	STEWART TITLE CHECK NUM: 11013380	$-483.30	$483.30
07/16/2013	BILL	BEAR, ALLIE T	$966.60	$966.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.35	$229.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.35	$458.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.38	$688.05
07/10/2012	BILL	ALLARD, TIMOTHY J & PATRICIA F	$917.43	$917.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$222.67
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.67	$445.34
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.70	$668.01
07/14/2011	BILL	ALLARD, TIMOTHY J & PATRICIA F	$890.71	$890.71
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.19	$216.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.19	$432.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-216.19	$648.57
07/14/2010	BILL	ALLARD, TIMOTHY J & PATRICIA F	$864.76	$864.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.89	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.89	$209.89
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.89	$419.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.15	$629.67
07/21/2009	BILL	ALLARD, TIMOTHY J & PATRICIA F	$840.82	$840.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.70	$202.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.70	$202.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.70	$405.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.96	$608.10
07/14/2008	BILL	ALLARD, TIMOTHY J & PATRICIA F	$812.06	$812.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.79	$196.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.79	$393.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.81	$590.37
07/13/2007	BILL	ALLARD, TIMOTHY J & PATRICIA F	$787.18	$787.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.40	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.40	$199.40
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.40	$398.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.41	$598.20
07/19/2006	BILL	ALLARD, TIMOTHY J & PATRICIA F	$797.61	$797.61
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.59	$0.00
12/28/2005	PAYMENT	CUNA/PHH C/O FIRST AMERICAN TA CHECK NUM: 447642	$-193.59	$193.59
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-193.59	$387.18
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-193.61	$580.77
07/21/2005	BILL	ALLARD, TIMOTHY J & PATRICIA F	$774.38	$774.38
03/07/2005	PAYMENT	@	$-193.06	$0.00
12/29/2004	PAYMENT	@	$-193.06	$193.06
10/01/2004	PAYMENT	@	$-193.06	$386.12
08/18/2004	PAYMENT	@	$-193.06	$579.18
07/01/2004	BILL	ALLARD, TIMOTHY J & PA @	$772.24	$772.24
02/26/2004	PAYMENT	@	$-191.34	$0.00
01/06/2004	PAYMENT	@	$-191.34	$191.34
10/05/2003	PAYMENT	@	$-191.34	$382.68
08/19/2003	PAYMENT	@	$-191.37	$574.02
07/01/2003	BILL	COWART, LUTHER & DORIS @	$765.39	$765.39