Tax Account 051-004-007

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Owners

PERRY, LEROY G & ANNE M TR
606 GREENCREST DR
SPRING CREEK, NV 89815-5302

(PERRY LIVING TRUST 05162014)

703608

Account Summary

Account ID	051-004-007
Account Type	Real Estate
Location	606 GREENCREST DR
Balance	$700.14
Currently Due	$0.00

Account ID

051-004-007

Account Type

Real Estate

Location

606 GREENCREST DR

Balance

$700.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,362.65
Total	$1,362.65
Paid	$662.51
Balance	$700.14
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

$1,362.65

Total

$1,362.65

Paid

$662.51

Balance

$700.14

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	$312.44	$0.00	$312.44	$312.44	$0.00
2	10/07/2024	10/17/2024	Paid	$350.07	$0.00	$350.07	$350.07	$0.00
3	01/06/2025	01/16/2025	Due	$350.07	$0.00	$350.07	$0.00	$350.07
4	03/03/2025	03/13/2025	Due	$350.07	$0.00	$350.07	$0.00	$700.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.19	$0.00	$1,212.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,176.95	$0.00	$1,176.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,150.19	$0.00	$1,150.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,116.61	$0.00	$1,116.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,083.48	$0.00	$1,083.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,107.83	$40.48	$1,148.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,020.24	$23.38	$1,043.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,001.88	$0.00	$1,001.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$990.33	$0.00	$990.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$998.64	$0.00	$998.64	$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 -	$-350.07	$700.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-312.44	$1,050.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.18	$1,362.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934480. REASON: AMENDMENT TO RE 2025	$312.44	$1,248.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-312.44	$936.03
07/10/2024	BILL	PERRY, LEROY G & ANNE M TR	$1,248.47	$1,248.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-302.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.45	$302.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-302.45	$604.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.84	$907.35
07/12/2023	BILL	PERRY, LEROY G & ANNE M TR	$1,212.19	$1,212.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.64	$293.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.64	$587.28
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.03	$880.92
07/12/2022	BILL	PERRY, LEROY G & ANNE M TR	$1,176.95	$1,176.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.05	$287.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.05	$574.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.04	$861.15
07/14/2021	BILL	PERRY, LEROY G & ANNE M TR	$1,150.19	$1,150.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.15	$279.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.15	$558.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.16	$837.45
07/15/2020	BILL	PERRY, LEROY G & ANNE M TR	$1,116.61	$1,116.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.58	$270.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.58	$541.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-271.74	$811.74
07/10/2019	BILL	PERRY, LEROY G & ANNE M TR	$1,083.48	$1,083.48
04/11/2019	PAYMENT	PERRY, LEROY CHECK NUM: CC 2475007197	$-16.29	$0.00
04/11/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000164216	$-300.85	$16.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$15.04	$317.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.66	$302.10
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$14.37	$578.76
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.66	$564.39
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.07	$841.05
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$829.98
07/09/2018	BILL	PERRY, LEROY G & ANNE M TR	$1,107.83	$1,107.83
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005915	$-23.38	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-254.37	$23.38
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.21	$277.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.37	$264.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.17	$518.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.37	$508.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.13	$763.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.13	$1,020.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.13	$763.11
07/07/2017	BILL	PERRY, LEROY G & ANNE M TR	$1,020.24	$1,020.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$250.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$500.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.47	$751.41
07/08/2016	BILL	PERRY, LEROY G & ANNE M TR	$1,001.88	$1,001.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.58	$0.00
10/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027123	$-247.58	$247.58
10/05/2015	PAYMENT	DYKSTRA, KATHLEEN M & JOHN CHECK NUM: 1467	$-247.58	$495.16
08/18/2015	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 1787	$-247.59	$742.74
07/08/2015	BILL	DYKSTRA, KATHLEEN M TR	$990.33	$990.33
03/04/2015	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 3394	$-249.34	$0.00
01/07/2015	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 3327	$-249.34	$249.34
09/29/2014	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 3217	$-249.34	$498.68
08/20/2014	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 3168	$-250.62	$748.02
07/10/2014	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$998.64	$998.64
03/05/2014	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2959	$-244.06	$0.00
01/06/2014	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2995	$-244.06	$244.06
10/07/2013	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 2874	$-244.06	$488.12
08/27/2013	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2811	$-244.08	$732.18
07/16/2013	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$976.26	$976.26
03/01/2013	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 2797	$-241.20	$0.00
01/03/2013	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 2737	$-241.20	$241.20
09/25/2012	PAYMENT	DYKSTRA, KATHLEEN M T CHECK NUM: 2634	$-241.20	$482.40
08/17/2012	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2599	$-241.23	$723.60
07/10/2012	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$964.83	$964.83
03/05/2012	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2093	$-238.17	$0.00
01/04/2012	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2357	$-238.17	$238.17
10/05/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2205	$-238.17	$476.34
08/24/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 2135	$-238.20	$714.51
07/14/2011	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$952.71	$952.71
03/02/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 1806	$-248.73	$0.00
01/05/2011	PAYMENT	DYKSTRA, KATHLEEN CHECK NUM: 1617	$-248.73	$248.73
10/06/2010	PAYMENT	DYKSTRA, JOHN & KATHLEEN CHECK NUM: 1385	$-248.73	$497.46
08/26/2010	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M CHECK NUM: 1290	$-248.75	$746.19
07/14/2010	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$994.94	$994.94
02/24/2010	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 1336	$-244.32	$0.00
12/24/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 1223	$-244.32	$244.32
10/22/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 1098	$-244.32	$488.64
09/14/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 985	$-245.61	$732.96
07/21/2009	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$978.57	$978.57
03/10/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 726	$-236.13	$0.00
01/09/2009	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 621	$-236.13	$236.13
10/07/2008	PAYMENT	DYKSTRA, JOHN M & KATHLEEN M T CHECK NUM: 465	$-236.13	$472.26
08/21/2008	PAYMENT	KATHLEEN & JOHN DYKSTRA CHECK NUM: 376	$-237.41	$708.39
07/14/2008	BILL	DYKSTRA, JOHN M & KATHLEEN M T	$945.80	$945.80
02/28/2008	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 10499	$-229.70	$0.00
01/04/2008	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 10412	$-229.70	$229.70
10/03/2007	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 10274	$-229.70	$459.40
08/15/2007	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 10199	$-229.73	$689.10
07/13/2007	BILL	DYKSTRA, JOHN M & KATHLEEN	$918.83	$918.83
03/01/2007	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9940	$-245.84	$0.00
01/05/2007	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9865	$-236.84	$245.84
09/26/2006	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9707	$-254.84	$482.68
09/05/2006	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9662	$-245.85	$737.52
07/19/2006	BILL	DYKSTRA, JOHN M & KATHLEEN	$983.37	$983.37
03/01/2006	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9364	$-238.68	$0.00
01/05/2006	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 113	$-238.68	$238.68
10/06/2005	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CHECK NUM: 9172	$-238.68	$477.36
09/06/2005	PAYMENT	DYKSTRA, JOHN M & KATHLEEN CREDIT: B NUM: 9107	$-238.69	$716.04
07/21/2005	BILL	DYKSTRA, JOHN M & KATHLEEN	$954.73	$954.73
03/01/2005	PAYMENT	@	$-238.15	$0.00
01/04/2005	PAYMENT	@	$-238.15	$238.15
10/05/2004	PAYMENT	@	$-238.15	$476.30
08/05/2004	PAYMENT	@	$-238.16	$714.45
07/01/2004	BILL	DYKSTRA, JOHN M & KATH @	$952.61	$952.61
08/07/2003	PAYMENT	@	$-944.95	$0.00
07/01/2003	BILL	DYKSTRA, JOHN M & KATH @	$944.95	$944.95