Tax Account 051-003-032

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Owners

MORRELL, RICK REES & MICHELE
604 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5903

772432

Account Summary

Account ID	051-003-032
Account Type	Real Estate
Location	604 SPRING CREEK PKWY
Balance	$2,190.32
Currently Due	$730.10

Account ID

051-003-032

Account Type

Real Estate

Location

604 SPRING CREEK PKWY

Balance

$2,190.32

Currently Due

$730.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.14
Total	$2,843.14
Paid	$652.82
Balance	$2,190.32
Due	$730.10
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

$2,843.14

Total

$2,843.14

Paid

$652.82

Balance

$2,190.32

Due

$730.10

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	$652.82	$0.00	$652.82	$652.82	$0.00
2	10/07/2024	10/17/2024	Due	$730.10	$0.00	$730.10	$0.00	$730.10
3	01/06/2025	01/16/2025	Due	$730.10	$0.00	$730.10	$0.00	$1,460.20
4	03/03/2025	03/13/2025	Due	$730.12	$0.00	$730.12	$0.00	$2,190.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,533.93	$0.00	$2,533.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,460.20	$0.00	$2,460.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,506.88	$0.00	$2,506.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,433.76	$0.00	$2,433.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,362.27	$0.00	$2,362.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,371.68	$0.00	$2,371.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,129.54	$0.00	$2,129.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,142.85	$0.00	$2,142.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,112.94	$0.00	$2,112.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,052.66	$0.00	$2,052.66	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-652.82	$2,190.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.27	$2,843.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936185. REASON: AMENDMENT TO RE 2025	$652.82	$2,609.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.82	$1,957.05
07/10/2024	BILL	MORRELL, RICK REES & MICHELE	$2,609.87	$2,609.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.88	$632.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.88	$1,265.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.29	$1,898.64
07/12/2023	BILL	MORRELL, RICK REES & MICHELE	$2,533.93	$2,533.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.45	$614.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.45	$1,228.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-616.85	$1,843.35
07/12/2022	BILL	MORRELL, RICK REES & MICHELE	$2,460.20	$2,460.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.22	$626.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.22	$1,252.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.22	$1,878.66
07/14/2021	BILL	MORRELL, RICK REES & MICHELE	$2,506.88	$2,506.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.44	$0.00
08/25/2020	PAYMENT	STEWART TITLE COMPANY ESCROW A CHECK NUM: 22394	$-1,216.88	$608.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-608.44	$1,825.32
07/15/2020	BILL	MORRELL, RICK REES & MICHELE	$2,433.76	$2,433.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.27	$590.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.27	$1,180.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-591.46	$1,770.81
07/10/2019	BILL	DEREMIAH, DANIEL R TR ET AL	$2,362.27	$2,362.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-592.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.63	$592.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.63	$1,185.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.79	$1,777.89
07/09/2018	BILL	DEREMIAH, DANIEL R TR ET AL	$2,371.68	$2,371.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.69	$0.00
12/26/2017	PAYMENT	LOAN DEPOT CHECK NUM: 12118	$-531.69	$531.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.69	$1,063.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.47	$1,595.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$534.47	$2,129.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-534.47	$1,595.07
07/07/2017	BILL	DEREMIAH, DANIEL R & CHARLENE	$2,129.54	$2,129.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$535.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.71	$1,071.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.72	$1,607.13
07/08/2016	BILL	DEREMIAH, DANIEL R & CHARLENE	$2,142.85	$2,142.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.23	$528.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.23	$1,056.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.25	$1,584.69
07/08/2015	BILL	DEREMIAH, DANIEL R & CHARLENE	$2,112.94	$2,112.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.85	$512.85
08/27/2014	PAYMENT	QUICKEN LOANS FOR DEREMIAH D CHECK NUM: 969385	$-512.85	$1,025.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.11	$1,538.55
07/10/2014	BILL	DEREMIAH, DANIEL R & CHARLENE	$2,052.66	$2,052.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$497.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$995.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.92	$1,493.73
07/16/2013	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,991.65	$1,991.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.41	$483.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.41	$966.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.41	$1,450.23
07/10/2012	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,933.64	$1,933.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-465.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-465.98	$465.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-465.98	$931.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-465.98	$1,397.94
07/14/2011	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,863.92	$1,863.92
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-484.98	$0.00
09/30/2010	PAYMENT	TITLE SOURCE INC CHECK NUM: 27094	$-484.98	$484.98
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-484.98	$969.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-484.98	$1,454.94
07/14/2010	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,939.92	$1,939.92
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-477.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-477.26	$477.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-477.26	$954.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-478.55	$1,431.78
07/21/2009	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,910.33	$1,910.33
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-462.32	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-462.32	$462.32
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-462.32	$924.64
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-463.61	$1,386.96
07/14/2008	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,850.57	$1,850.57
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.89	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.89	$448.89
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-448.89	$897.78
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-448.92	$1,346.67
07/13/2007	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,795.59	$1,795.59
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-69.54	$0.00
07/19/2006	BILL	DEREMIAH, DANIEL R & CHARLENE	$69.54	$69.54
12/20/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CASH	$-67.51	$0.00
12/20/2005	AMENDMENT	House destroyed by fire	$-1,465.82	$67.51
12/20/2005	ADJUSTMENT	House Destroyed by fire NUM: 49604	$383.33	$1,533.33
12/20/2005	VOID	Auto Restore Payment CHECK NUM: 49604	$-383.33	$1,150.00
12/20/2005	ADJUSTMENT	Auto Adjust Out Payment NUM: 49604	$383.33	$1,533.33
12/20/2005	ADJUSTMENT	House Destroyed by fire NUM: MULTI	$383.34	$1,150.00
10/06/2005	VOID	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-383.33	$766.66
08/19/2005	VOID	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-383.34	$1,149.99
07/21/2005	BILL	DEREMIAH, DANIEL R & CHARLENE	$1,533.33	$1,533.33
03/11/2005	PAYMENT	@	$-764.62	$0.00
09/29/2004	PAYMENT	@	$-382.31	$764.62
08/04/2004	PAYMENT	@	$-397.63	$1,146.93
07/01/2004	PENALTY	Penalty 04-05	$15.29	$1,544.56
07/01/2004	BILL	DEREMIAH, DANIEL R & C @	$1,529.27	$1,529.27
03/02/2004	PAYMENT	@	$-378.89	$0.00
01/13/2004	PAYMENT	@	$-378.89	$378.89
08/27/2003	PAYMENT	@	$-378.89	$757.78
08/06/2003	PAYMENT	@	$-378.91	$1,136.67
07/01/2003	BILL	DEREMIAH, DANIEL R & C @	$1,515.58	$1,515.58