Tax Account 052-008-009

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Owners

DORY, ANTHONY
147 BLUECREST DR
SPRING CREEK, NV 89815-5223

762725

Account Summary

Account ID	052-008-009
Account Type	Real Estate
Location	147 BLUECREST DR
Balance	$954.81
Currently Due	$0.00

Account ID

052-008-009

Account Type

Real Estate

Location

147 BLUECREST DR

Balance

$954.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,863.26
Total	$1,863.26
Paid	$908.45
Balance	$954.81
Due	$0.00
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

$1,863.26

Total

$1,863.26

Paid

$908.45

Balance

$954.81

Due

$0.00

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	$431.05	$0.00	$431.05	$431.05	$0.00
2	10/07/2024	10/17/2024	Paid	$477.40	$0.00	$477.40	$477.40	$0.00
3	01/06/2025	01/16/2025	Due	$477.40	$0.00	$477.40	$0.00	$477.40
4	03/03/2025	03/13/2025	Due	$477.41	$0.00	$477.41	$0.00	$954.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,595.56	$0.00	$1,595.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,477.55	$0.00	$1,477.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,567.77	$0.00	$1,567.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,496.17	$0.00	$1,496.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,443.58	$0.00	$1,443.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,452.17	$0.00	$1,452.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,278.92	$0.00	$1,278.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.39	$0.00	$1,230.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.73	$0.00	$1,217.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,192.19	$0.00	$1,192.19	$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 -	$-477.40	$954.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-431.05	$1,432.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.26	$1,863.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932957. REASON: AMENDMENT TO RE 2025	$431.05	$1,723.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.05	$1,291.95
07/10/2024	BILL	DORY, ANTHONY	$1,723.00	$1,723.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.29	$398.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-398.29	$796.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.69	$1,194.87
07/12/2023	BILL	DORY, ANTHONY	$1,595.56	$1,595.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$368.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$737.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.18	$1,106.37
07/12/2022	BILL	DORY, ANTHONY	$1,477.55	$1,477.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.45	$391.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.45	$782.90
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071765	$-393.42	$1,174.35
07/14/2021	BILL	DORY, ANTHONY	$1,567.77	$1,567.77
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.04	$374.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.04	$748.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.05	$1,122.12
07/15/2020	BILL	DORY, ANTHONY	$1,496.17	$1,496.17
02/25/2020	PAYMENT	LOANCARE CHECK NUM: 5004841502	$-360.60	$0.00
12/03/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108484	$-360.60	$360.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.60	$721.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.78	$1,081.80
07/10/2019	BILL	MAIER, RICHARD DEAN	$1,443.58	$1,443.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-362.75	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.75	$362.75
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.75	$725.50
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.92	$1,088.25
07/09/2018	BILL	MAIER, RICHARD DEAN	$1,452.17	$1,452.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.04	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.04	$319.04
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.04	$638.08
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.80	$957.12
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$321.80	$1,278.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-321.80	$957.12
07/07/2017	BILL	MAIER, DWIGHT S & GINGER I	$1,278.92	$1,278.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$307.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.59	$615.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.62	$922.77
07/08/2016	BILL	MAIER, DWIGHT S & GINGER I	$1,230.39	$1,230.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.43	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.43	$304.43
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.43	$608.86
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.44	$913.29
07/08/2015	BILL	MAIER, DWIGHT S & GINGER I	$1,217.73	$1,217.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.73	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.73	$297.73
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-297.73	$595.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-299.00	$893.19
07/10/2014	BILL	MAIER, DWIGHT S & GINGER I	$1,192.19	$1,192.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-289.06	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.06	$289.06
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.06	$578.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.07	$867.18
07/16/2013	BILL	MAIER, DWIGHT S & GINGER I	$1,156.25	$1,156.25
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.64	$280.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.64	$561.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.65	$841.92
07/10/2012	BILL	MAIER, DWIGHT S & GINGER I	$1,122.57	$1,122.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.33	$273.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.33	$546.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.34	$819.99
07/14/2011	BILL	MAIER, DWIGHT S & GINGER I	$1,093.33	$1,093.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.19	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.19	$269.19
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.19	$538.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.21	$807.57
07/14/2010	BILL	MAIER, DWIGHT S & GINGER I	$1,076.78	$1,076.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.35	$261.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.35	$522.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-262.62	$784.05
07/21/2009	BILL	MAIER, DWIGHT S & GINGER I	$1,046.67	$1,046.67
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.66	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.66	$252.66
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.66	$505.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.95	$757.98
07/14/2008	BILL	MAIER, DWIGHT S & GINGER I	$1,011.93	$1,011.93
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.30	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.30	$245.30
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.30	$490.60
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.30	$735.90
07/13/2007	BILL	MAIER, DWIGHT S & GINGER I	$981.20	$981.20
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.16	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.16	$238.16
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.16	$476.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.16	$714.48
07/19/2006	BILL	MAIER, DWIGHT S & GINGER I	$952.64	$952.64
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-231.22	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-231.22	$231.22
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.22	$462.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-231.23	$693.66
07/21/2005	BILL	MAIER, DWIGHT S & GINGER I	$924.89	$924.89
03/04/2005	PAYMENT	@	$-230.55	$0.00
12/29/2004	PAYMENT	@	$-230.55	$230.55
10/14/2004	PAYMENT	@	$-230.55	$461.10
08/24/2004	PAYMENT	@	$-230.55	$691.65
07/01/2004	BILL	MAIER, DWIGHT S & GING @	$922.20	$922.20
03/10/2004	PAYMENT	@	$-228.44	$0.00
01/09/2004	PAYMENT	@	$-228.44	$228.44
09/15/2003	PAYMENT	@	$-228.44	$456.88
08/06/2003	PAYMENT	@	$-228.46	$685.32
07/01/2003	BILL	MAIER, DWIGHT S & GING @	$913.78	$913.78