Tax Account 051-005-049

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Owners

MORTENSEN, LANCE & KAYLA
352 SPRING CREEK PL
SPRING CREEK, NV 89815-5902

755380

Account Summary

Account ID	051-005-049
Account Type	Real Estate
Location	352 SPRING CREEK PLC
Balance	$2,176.66
Currently Due	$725.55

Account ID

051-005-049

Account Type

Real Estate

Location

352 SPRING CREEK PLC

Balance

$2,176.66

Currently Due

$725.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,828.65
Total	$2,828.65
Paid	$651.99
Balance	$2,176.66
Due	$725.55
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

$2,828.65

Total

$2,828.65

Paid

$651.99

Balance

$2,176.66

Due

$725.55

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	$651.99	$0.00	$651.99	$651.99	$0.00
2	10/07/2024	10/17/2024	Due	$725.55	$0.00	$725.55	$0.00	$725.55
3	01/06/2025	01/16/2025	Due	$725.55	$0.00	$725.55	$0.00	$1,451.10
4	03/03/2025	03/13/2025	Due	$725.56	$0.00	$725.56	$0.00	$2,176.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,530.91	$0.00	$2,530.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,343.61	$0.00	$2,343.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,424.41	$24.22	$2,448.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,366.61	$0.00	$2,366.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,283.78	$0.00	$2,283.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,290.79	$0.00	$2,290.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,056.13	$0.00	$2,056.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,054.17	$0.00	$2,054.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,017.04	$0.00	$2,017.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,959.55	$0.00	$1,959.55	$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	$-651.99	$2,176.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$221.89	$2,828.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938654. REASON: AMENDMENT TO RE 2025	$651.99	$2,606.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-651.99	$1,954.77
07/22/2024	AMENDMENT	LOW CAP	$-126.42	$2,606.76
07/10/2024	BILL	MORTENSEN, LANCE & KAYLA	$2,733.18	$2,733.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.13	$632.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-632.13	$1,264.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.52	$1,896.39
07/12/2023	BILL	MORTENSEN, LANCE & KAYLA	$2,530.91	$2,530.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.30	$585.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.30	$1,170.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-587.71	$1,755.90
07/12/2022	BILL	MORTENSEN, LANCE & KAYLA	$2,343.61	$2,343.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-24.22	$605.61
10/21/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE IN CHECK NUM: 1530194	$-1,211.22	$629.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.22	$1,841.05
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.58	$1,816.83
07/14/2021	BILL	MORTENSEN, LANCE & KAYLA	$2,424.41	$2,424.41
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.65	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.65	$591.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.65	$1,183.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-591.66	$1,774.95
07/15/2020	BILL	MORTENSEN, LANCE & KAYLA	$2,366.61	$2,366.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.65	$570.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.65	$1,141.30
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11639	$-571.83	$1,711.95
07/10/2019	BILL	MORTENSEN, LANCE & KAYLA	$2,283.78	$2,283.78
02/27/2019	PAYMENT	CORELOGIC CHECK	$-572.40	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.40	$572.40
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.40	$1,144.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.59	$1,717.20
07/09/2018	BILL	DOWDLE, GARY A & KAREN L	$2,290.79	$2,290.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.34	$513.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.34	$1,026.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.11	$1,540.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$516.11	$2,056.13
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-516.11	$1,540.02
07/07/2017	BILL	DOWDLE, GARY A & KAREN L	$2,056.13	$2,056.13
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.54	$513.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.54	$1,027.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.55	$1,540.62
07/08/2016	BILL	DOWDLE, GARY A & KAREN L	$2,054.17	$2,054.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$504.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$1,008.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.26	$1,512.78
07/08/2015	BILL	DOWDLE, GARY A & KAREN L	$2,017.04	$2,017.04
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.57	$489.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.57	$979.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.84	$1,468.71
07/10/2014	BILL	DOWDLE, GARY A & KAREN L	$1,959.55	$1,959.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-475.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-475.31	$475.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-475.31	$950.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-475.31	$1,425.93
07/16/2013	BILL	DOWDLE, GARY A & KAREN L	$1,901.24	$1,901.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-461.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-461.46	$461.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-461.46	$922.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-461.48	$1,384.38
07/10/2012	BILL	DOWDLE, GARY A & KAREN L	$1,845.86	$1,845.86
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-448.02	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-448.02	$448.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-448.02	$896.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-448.04	$1,344.06
07/14/2011	BILL	DOWDLE, GARY A & KAREN L	$1,792.10	$1,792.10
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-467.92	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-467.92	$467.92
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-467.92	$935.84
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-467.93	$1,403.76
07/14/2010	BILL	DOWDLE, GARY A & KAREN L	$1,871.69	$1,871.69
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-455.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-455.00	$455.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-455.00	$910.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-456.29	$1,365.00
07/21/2009	BILL	DOWDLE, GARY A & KAREN L	$1,821.29	$1,821.29
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$440.67	$440.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.67	$440.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.67	$881.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-441.96	$1,322.01
07/14/2008	BILL	DOWDLE, GARY A & KAREN L	$1,763.97	$1,763.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.84	$427.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.84	$855.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-427.85	$1,283.52
07/13/2007	BILL	DOWDLE, GARY A & KAREN L	$1,711.37	$1,711.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.87	$430.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.87	$861.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.87	$1,292.61
07/19/2006	BILL	DOWDLE, GARY A & KAREN L	$1,723.48	$1,723.48
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-418.32	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-418.32	$418.32
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-418.32	$836.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-418.32	$1,254.96
07/21/2005	BILL	DOWDLE, GARY A & KAREN L	$1,673.28	$1,673.28
03/03/2005	PAYMENT	@	$-417.16	$0.00
12/22/2004	PAYMENT	@	$-417.16	$417.16
08/25/2004	PAYMENT	@	$-417.16	$834.32
08/16/2004	PAYMENT	@	$-417.19	$1,251.48
07/01/2004	BILL	HOPPING, SIDNEY SCOTT @	$1,668.67	$1,668.67
02/26/2004	PAYMENT	@	$-413.41	$0.00
01/09/2004	PAYMENT	@	$-413.41	$413.41
10/05/2003	PAYMENT	@	$-413.41	$826.82
08/19/2003	PAYMENT	@	$-413.43	$1,240.23
07/01/2003	BILL	HOPPING, SIDNEY SCOTT @	$1,653.66	$1,653.66