Tax Account 052-010-056

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Owners

DONHAM, TOM & MICHELLE
154 CASCADE DR
SPRING CREEK, NV 89815-5204

711106

Account Summary

Account ID	052-010-056
Account Type	Real Estate
Location	154 CASCADE DR
Balance	$1,465.16
Currently Due	$0.00

Account ID

052-010-056

Account Type

Real Estate

Location

154 CASCADE DR

Balance

$1,465.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,852.24
Total	$2,852.24
Paid	$1,387.08
Balance	$1,465.16
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

$2,852.24

Total

$2,852.24

Paid

$1,387.08

Balance

$1,465.16

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	$654.51	$0.00	$654.51	$654.51	$0.00
2	10/07/2024	10/17/2024	Paid	$732.57	$0.00	$732.57	$732.57	$0.00
3	01/06/2025	01/16/2025	Due	$732.57	$0.00	$732.57	$0.00	$732.57
4	03/03/2025	03/13/2025	Due	$732.59	$0.00	$732.59	$0.00	$1,465.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,540.69	$0.00	$2,540.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,466.76	$0.00	$2,466.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,523.90	$0.00	$2,523.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,531.90	$0.00	$2,531.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,457.55	$0.00	$2,457.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,428.40	$0.00	$2,428.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,149.81	$0.00	$2,149.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,954.57	$0.00	$1,954.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,930.46	$0.00	$1,930.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,855.09	$0.00	$1,855.09	$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 -	$-732.57	$1,465.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-654.51	$2,197.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.40	$2,852.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938378. REASON: AMENDMENT TO RE 2025	$654.51	$2,616.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.51	$1,962.33
07/10/2024	BILL	DONHAM, TOM & MICHELLE	$2,616.84	$2,616.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.57	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.57	$634.57
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-634.57	$1,269.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.98	$1,903.71
07/12/2023	BILL	DONHAM, TOM & MICHELLE	$2,540.69	$2,540.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.09	$616.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.09	$1,232.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-618.49	$1,848.27
07/12/2022	BILL	DONHAM, TOM & MICHELLE	$2,466.76	$2,466.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.48	$630.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.48	$1,260.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.46	$1,891.44
07/14/2021	BILL	DONHAM, TOM & MICHELLE	$2,523.90	$2,523.90
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.41	$10.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.41	$640.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.41	$1,271.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.40	$1,901.50
07/15/2020	BILL	DONHAM, TOM & MICHELLE	$2,531.90	$2,531.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.09	$614.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.09	$1,228.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-615.28	$1,842.27
07/10/2019	BILL	DONHAM, TOM & MICHELLE	$2,457.55	$2,457.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.81	$606.81
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-606.81	$1,213.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.97	$1,820.43
07/09/2018	BILL	DONHAM, TOM & MICHELLE	$2,428.40	$2,428.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.76	$536.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.76	$1,073.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.53	$1,610.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$539.53	$2,149.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-539.53	$1,610.28
07/07/2017	BILL	DONHAM, TOM & MICHELLE	$2,149.81	$2,149.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.64	$488.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.64	$977.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.65	$1,465.92
07/08/2016	BILL	DONHAM, TOM & MICHELLE	$1,954.57	$1,954.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.61	$482.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.61	$965.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.63	$1,447.83
07/08/2015	BILL	LUCIENTES, ANDREW S	$1,930.46	$1,930.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.45	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-463.45	$463.45
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.45	$926.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.74	$1,390.35
07/10/2014	BILL	LUCIENTES, ANDREW S	$1,855.09	$1,855.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.92	$429.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.92	$859.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.92	$1,289.76
07/16/2013	BILL	LUCIENTES, ANDREW S	$1,719.68	$1,719.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.91	$0.00
12/06/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133708	$-81.39	$25.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	GILLETTE, CLYDE F & JANET W	$103.67	$103.67
02/27/2012	PAYMENT	GILLETTE, JANET W CREDIT: D BANK: OP INTERNET NUM: 182120	$-8.99	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.23	$8.99
11/29/2011	PAYMENT	GILLETTE JANET CHECK BANK: WF INTERNET NUM: 011112910034517	$-97.34	$8.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.87	$106.10
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.23
07/14/2011	BILL	GILLETTE, CLYDE F & JANET W	$97.34	$97.34
03/28/2011	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 3399	$-112.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$112.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	GILLETTE, CLYDE F & JANET W	$92.36	$92.36
11/09/2009	PAYMENT	JANET W. GILLETTE CREDIT: D BANK: INTERNET PMT	$-96.89	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	GILLETTE, CLYDE F & JANET W	$88.89	$88.89
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3213	$-78.52	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-3.47	$78.52
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3213	$78.52	$81.99
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.18	$3.47
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.29
09/09/2008	VOID	GILLETTE, CLYDE F & JANET W CHECK NUM: 3213	$-78.52	$3.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	GILLETTE, CLYDE F & JANET W	$78.52	$78.52
10/10/2007	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 3125	$-75.81	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	GILLETTE, CLYDE F & JANET W	$72.89	$72.89
04/20/2007	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 3053	$-83.59	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.80	$83.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.11	$78.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.43	$74.68
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.74	$71.25
07/19/2006	BILL	GILLETTE, CLYDE F & JANET W	$68.51	$68.51
04/25/2006	AMENDMENT	minimal amt	$-4.79	$0.00
03/31/2006	PAYMENT	GILLETTE, CLYDE F & JANET W CHECK NUM: 2862	$-78.70	$4.79
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.79	$83.49
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	GILLETTE, CLYDE F & JANET W	$68.43	$68.43
02/07/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	GILLETTE, CLYDE F & JA @	$68.54	$68.54
12/04/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	GILLETTE, CLYDE F & JA @	$68.53	$68.53