Tax Account 051-003-035

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Owners

MORRIS, DALLIN ANDREW & EMMA
610 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5903

820459

Account Summary

Account ID	051-003-035
Account Type	Real Estate
Location	610 SPRING CREEK PKWY
Balance	$3,217.43
Currently Due	$1,072.47

Account ID

051-003-035

Account Type

Real Estate

Location

610 SPRING CREEK PKWY

Balance

$3,217.43

Currently Due

$1,072.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,184.79
Total	$4,184.79
Paid	$967.36
Balance	$3,217.43
Due	$1,072.47
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

$4,184.79

Total

$4,184.79

Paid

$967.36

Balance

$3,217.43

Due

$1,072.47

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	$967.36	$0.00	$967.36	$967.36	$0.00
2	10/07/2024	10/17/2024	Due	$1,072.47	$0.00	$1,072.47	$0.00	$1,072.47
3	01/06/2025	01/16/2025	Due	$1,072.47	$0.00	$1,072.47	$0.00	$2,144.94
4	03/03/2025	03/13/2025	Due	$1,072.49	$0.00	$1,072.49	$0.00	$3,217.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,582.05	$0.00	$3,582.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,316.89	$0.00	$3,316.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,425.74	$0.00	$3,425.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,325.88	$0.00	$3,325.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,228.40	$0.00	$3,228.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,232.44	$0.00	$3,232.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,894.56	$0.00	$2,894.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,913.36	$0.00	$2,913.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,836.97	$0.00	$2,836.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,755.60	$0.00	$2,755.60	$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	$-967.36	$3,217.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.37	$4,184.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935566. REASON: AMENDMENT TO RE 2025	$967.36	$3,868.42
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-967.36	$2,901.06
07/10/2024	BILL	MORRIS, DALLIN ANDREW & EMMA	$3,868.42	$3,868.42
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-894.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-894.91	$894.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-894.91	$1,789.82
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49833	$-897.32	$2,684.73
07/12/2023	BILL	MORRIS, DALLIN ANDREW & EMMA	$3,582.05	$3,582.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.62	$828.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-828.62	$1,657.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-831.03	$2,485.86
07/12/2022	BILL	DUPEA, ROBERT J & WENDY S TR	$3,316.89	$3,316.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.94	$855.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-855.94	$1,711.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.92	$2,567.82
07/14/2021	BILL	DUPEA, ROBERT J & WENDY S TR	$3,425.74	$3,425.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-831.47	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-831.47	$831.47
09/30/2020	PAYMENT	SOLIDIFI TITLE AGENCY, LTD CHECK NUM: 39713	$-831.47	$1,662.94
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-831.47	$2,494.41
07/15/2020	BILL	DUPEA, ROBERT J & WENDY S	$3,325.88	$3,325.88
02/21/2020	PAYMENT	DUPEA, ROBERT J & WENDY S CHECK NUM: ACH	$-806.81	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-806.81	$806.81
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-806.81	$1,613.62
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-807.97	$2,420.43
07/10/2019	BILL	DUPEA, ROBERT J & WENDY S	$3,228.40	$3,228.40
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-807.82	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-807.82	$807.82
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-807.82	$1,615.64
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-808.98	$2,423.46
07/09/2018	BILL	DUPEA, ROBERT J & WENDY S	$3,232.44	$3,232.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.95	$722.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.95	$1,445.90
08/23/2017	PAYMENT	CORELOGIC CHECK NUM: 50093741	$-725.71	$2,168.85
07/07/2017	BILL	DUPEA, ROBERT J & WENDY S	$2,894.56	$2,894.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-728.34	$728.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.34	$1,456.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.34	$2,185.02
07/08/2016	BILL	DUPEA, ROBERT J & WENDY S	$2,913.36	$2,913.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.24	$709.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.24	$1,418.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.25	$2,127.72
07/08/2015	BILL	DUPEA, ROBERT J & WENDY S	$2,836.97	$2,836.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-688.58	$688.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.58	$1,377.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.86	$2,065.74
07/10/2014	BILL	DUPEA, ROBERT J & WENDY S	$2,755.60	$2,755.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.52	$668.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.52	$1,337.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.55	$2,005.56
07/16/2013	BILL	DUPEA, ROBERT J & WENDY S	$2,674.11	$2,674.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.06	$649.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.06	$1,298.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.06	$1,947.18
07/10/2012	BILL	DUPEA, ROBERT J & WENDY S	$2,596.24	$2,596.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.80	$624.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.80	$1,249.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.82	$1,874.40
07/14/2011	BILL	DUPEA, ROBERT J & WENDY S	$2,499.22	$2,499.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-645.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-645.49	$645.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-645.49	$1,290.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-645.49	$1,936.47
07/14/2010	BILL	DUPEA, ROBERT J & WENDY S	$2,581.96	$2,581.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.23	$632.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.23	$1,264.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-633.52	$1,896.69
07/21/2009	BILL	DUPEA, ROBERT J & WENDY S	$2,530.21	$2,530.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.55	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.55	$630.55
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-630.55	$1,261.10
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-631.81	$1,891.65
07/14/2008	BILL	DUPEA, ROBERT J & WENDY S	$2,523.46	$2,523.46
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.18	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.18	$612.18
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.18	$1,224.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-612.21	$1,836.54
07/13/2007	BILL	DUPEA, ROBERT J & WENDY S	$2,448.75	$2,448.75
08/31/2006	PAYMENT	DUPEA, ROBERT J & WENDY S CHECK NUM: 7056	$-135.22	$0.00
07/19/2006	BILL	DUPEA, ROBERT J & WENDY S	$135.22	$135.22
08/04/2005	PAYMENT	EARL CARTER CHECK NUM: 2743	$-135.07	$0.00
07/21/2005	BILL	CARTER, EARL M	$135.07	$135.07
07/15/2004	PAYMENT	@	$-135.28	$0.00
07/01/2004	BILL	CARTER, EARL M @	$135.28	$135.28
07/24/2003	PAYMENT	@	$-135.25	$0.00
07/01/2003	BILL	CARTER, EARL M @	$135.25	$135.25