Tax Account 051-005-034

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Owners

DUDGEON, ALAN LYNN
642 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5931

709713,709714

Account Summary

Account ID	051-005-034
Account Type	Real Estate
Location	642 SPRING CREEK PKWY
Balance	$1,335.17
Currently Due	$445.05

Account ID

051-005-034

Account Type

Real Estate

Location

642 SPRING CREEK PKWY

Balance

$1,335.17

Currently Due

$445.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,733.22
Total	$1,733.22
Paid	$398.05
Balance	$1,335.17
Due	$445.05
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

$1,733.22

Total

$1,733.22

Paid

$398.05

Balance

$1,335.17

Due

$445.05

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	$398.05	$0.00	$398.05	$398.05	$0.00
2	10/07/2024	10/17/2024	Due	$445.05	$0.00	$445.05	$0.00	$445.05
3	01/06/2025	01/16/2025	Due	$445.05	$0.00	$445.05	$0.00	$890.10
4	03/03/2025	03/13/2025	Due	$445.07	$0.00	$445.07	$0.00	$1,335.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,545.17	$0.00	$1,545.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,500.23	$0.00	$1,500.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,578.73	$0.00	$1,578.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,532.86	$0.00	$1,532.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,487.61	$0.00	$1,487.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,499.53	$0.00	$1,499.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,353.77	$0.00	$1,353.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,342.54	$0.00	$1,342.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,334.65	$0.00	$1,334.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,312.03	$0.00	$1,312.03	$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	$-398.05	$1,335.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.77	$1,733.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936420. REASON: AMENDMENT TO RE 2025	$398.05	$1,591.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.05	$1,193.40
07/10/2024	BILL	DUDGEON, ALAN LYNN	$1,591.45	$1,591.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.69	$385.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-385.69	$771.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.10	$1,157.07
07/12/2023	BILL	DUDGEON, ALAN LYNN	$1,545.17	$1,545.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$374.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$748.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-376.85	$1,123.38
07/12/2022	BILL	DUDGEON, ALAN LYNN	$1,500.23	$1,500.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.19	$394.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.19	$788.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.16	$1,182.57
07/14/2021	BILL	DUDGEON, ALAN LYNN	$1,578.73	$1,578.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.22	$383.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.22	$766.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-383.20	$1,149.66
07/15/2020	BILL	DUDGEON, ALAN LYNN	$1,532.86	$1,532.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-371.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.61	$371.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.61	$743.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-372.78	$1,114.83
07/10/2019	BILL	DUDGEON, ALAN LYNN	$1,487.61	$1,487.61
02/27/2019	PAYMENT	CORELOGIC CHECK	$-374.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.59	$374.59
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351782	$-374.59	$749.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.76	$1,123.77
07/09/2018	BILL	DUDGEON, ALAN LYNN	$1,499.53	$1,499.53
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.75	$337.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.75	$675.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.52	$1,013.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.52	$1,353.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.52	$1,013.25
07/07/2017	BILL	DUDGEON, ALAN LYNN	$1,353.77	$1,353.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.63	$335.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.63	$671.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.65	$1,006.89
07/08/2016	BILL	DUDGEON, ALAN LYNN	$1,342.54	$1,342.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.66	$333.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.66	$667.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.67	$1,000.98
07/08/2015	BILL	LATTIN, DANIEL D	$1,334.65	$1,334.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-327.69	$327.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.69	$655.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.96	$983.07
07/10/2014	BILL	LATTIN, DANIEL D	$1,312.03	$1,312.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.14	$318.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.14	$636.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.17	$954.42
07/16/2013	BILL	LATTIN, DANIEL D	$1,272.59	$1,272.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$308.88
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$617.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.88	$926.64
07/10/2012	BILL	LATTIN, DANIEL D	$1,235.52	$1,235.52
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-301.24	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-301.24	$301.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-301.24	$602.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-301.25	$903.72
07/14/2011	BILL	LATTIN, DANIEL D	$1,204.97	$1,204.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-312.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-312.24	$312.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-312.24	$624.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-312.26	$936.72
07/14/2010	BILL	LATTIN, DANIEL D	$1,248.98	$1,248.98
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-303.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-303.14	$303.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-303.14	$606.28
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-304.43	$909.42
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$304.43	$1,213.85
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-304.43	$909.42
07/21/2009	BILL	LATTIN, DANIEL D	$1,213.85	$1,213.85
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.24	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.24	$293.24
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.24	$586.48
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.51	$879.72
07/14/2008	BILL	LATTIN, DANIEL D	$1,174.23	$1,174.23
02/20/2008	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 2260	$-284.93	$0.00
12/20/2007	PAYMENT	THOMPSON, LLOYD W & BILLIE C CHECK NUM: 2183	$-284.93	$284.93
08/23/2007	PAYMENT	WETMORE, R C & J ETAL CHECK NUM: 1939	$-569.87	$569.86
07/13/2007	BILL	WETMORE, R C & J ETAL	$1,139.73	$1,139.73
02/01/2007	PAYMENT	WETMORE, TIMOTHY CHECK NUM: 1493	$-280.29	$0.00
12/28/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1408	$-280.29	$280.29
08/31/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK NUM: 1160	$-280.29	$560.58
08/17/2006	PAYMENT	WETMORE, TIMOTHY C CHECK NUM: 1116	$-280.30	$840.87
07/19/2006	BILL	WETMORE, R C & J ETAL	$1,121.17	$1,121.17
01/24/2006	PAYMENT	WETMORE, TIMOTHY C & MARILYN A CHECK	$-272.12	$0.00
12/28/2005	PAYMENT	WETMORE, TIMOTHY C CHECK	$-272.12	$272.12
08/17/2005	PAYMENT	TIM WETMORE CHECK NUM: 1358	$-272.12	$544.24
08/01/2005	PAYMENT	TIMOTHY WETMORE CHECK NUM: 1317	$-272.15	$816.36
07/21/2005	BILL	WETMORE, R C & J ETAL	$1,088.51	$1,088.51
03/04/2005	PAYMENT	@	$-271.45	$0.00
12/29/2004	PAYMENT	@	$-271.45	$271.45
10/08/2004	PAYMENT	@	$-271.45	$542.90
08/17/2004	PAYMENT	@	$-271.47	$814.35
07/01/2004	BILL	WETMORE, R C & J ETAL @	$1,085.82	$1,085.82
03/03/2004	PAYMENT	@	$-269.14	$0.00
01/02/2004	PAYMENT	@	$-269.14	$269.14
10/03/2003	PAYMENT	@	$-269.14	$538.28
08/18/2003	PAYMENT	@	$-269.17	$807.42
07/01/2003	BILL	WETMORE, R C & J ETAL @	$1,076.59	$1,076.59