Tax Account 052-014-023

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Owners

DUTTON, MICHAEL
115 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5158

640363

Account Summary

Account ID	052-014-023
Account Type	Real Estate
Location	115 SPRING CREEK PKWY
Balance	$1,093.05
Currently Due	$0.00

Account ID

052-014-023

Account Type

Real Estate

Location

115 SPRING CREEK PKWY

Balance

$1,093.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,132.85
Total	$2,132.85
Paid	$1,039.80
Balance	$1,093.05
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

$2,132.85

Total

$2,132.85

Paid

$1,039.80

Balance

$1,093.05

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	$493.28	$0.00	$493.28	$493.28	$0.00
2	10/07/2024	10/17/2024	Paid	$546.52	$0.00	$546.52	$546.52	$0.00
3	01/06/2025	01/16/2025	Due	$546.52	$0.00	$546.52	$0.00	$546.52
4	03/03/2025	03/13/2025	Due	$546.53	$0.00	$546.53	$0.00	$1,093.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,826.20	$0.00	$1,826.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,691.10	$0.00	$1,691.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,768.83	$0.00	$1,768.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,695.90	$0.00	$1,695.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,636.37	$0.00	$1,636.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,641.83	$0.00	$1,641.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,476.56	$0.00	$1,476.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,394.99	$0.00	$1,394.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,380.13	$0.00	$1,380.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,371.76	$0.00	$1,371.76	$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 -	$-546.52	$1,093.05
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-493.28	$1,639.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.75	$2,132.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938631. REASON: AMENDMENT TO RE 2025	$493.28	$1,972.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-493.28	$1,478.82
07/10/2024	BILL	DUTTON, MICHAEL	$1,972.10	$1,972.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-455.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-455.95	$455.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-455.95	$911.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.35	$1,367.85
07/12/2023	BILL	DUTTON, MICHAEL	$1,826.20	$1,826.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.17	$422.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.17	$844.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.59	$1,266.51
07/12/2022	BILL	DUTTON, MICHAEL	$1,691.10	$1,691.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.71	$441.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.71	$883.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.70	$1,325.13
07/14/2021	BILL	DUTTON, MICHAEL	$1,768.83	$1,768.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.98	$423.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.98	$847.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-423.96	$1,271.94
07/15/2020	BILL	DUTTON, MICHAEL	$1,695.90	$1,695.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.80	$408.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.80	$817.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-409.97	$1,226.40
07/10/2019	BILL	DUTTON, MICHAEL	$1,636.37	$1,636.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-410.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.16	$410.16
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351871	$-410.16	$820.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.35	$1,230.48
07/09/2018	BILL	DUTTON, MICHAEL	$1,641.83	$1,641.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.45	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.45	$368.45
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.45	$736.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.21	$1,105.35
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.21	$1,476.56
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.21	$1,105.35
07/07/2017	BILL	DUTTON, MICHAEL	$1,476.56	$1,476.56
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-348.74	$348.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$697.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.77	$1,046.22
07/08/2016	BILL	DUTTON, MICHAEL	$1,394.99	$1,394.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$345.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.03	$690.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.04	$1,035.09
07/08/2015	BILL	DUTTON, MICHAEL	$1,380.13	$1,380.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-342.62	$342.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.62	$685.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.90	$1,027.86
07/10/2014	BILL	DUTTON, MICHAEL	$1,371.76	$1,371.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.35	$329.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.35	$658.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.36	$988.05
07/16/2013	BILL	DUTTON, MICHAEL	$1,317.41	$1,317.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$318.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$636.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.05	$954.06
07/10/2012	BILL	DUTTON, MICHAEL	$1,272.11	$1,272.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$308.81
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.81	$617.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.83	$926.43
07/14/2011	BILL	DUTTON, MICHAEL	$1,235.26	$1,235.26
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-317.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-317.60	$317.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-317.60	$635.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-317.62	$952.80
07/14/2010	BILL	HOAG, DAVE R	$1,270.42	$1,270.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-312.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-312.90	$312.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.90	$625.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.17	$938.70
07/21/2009	BILL	HOAG, DAVE R	$1,252.87	$1,252.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.93	$290.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$290.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.93	$581.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.19	$872.79
07/14/2008	BILL	HOAG, DAVE R	$1,164.98	$1,164.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.25	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.25	$282.25
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.25	$564.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.26	$846.75
07/13/2007	BILL	HOAG, DAVE R	$1,129.01	$1,129.01
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.22	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.22	$279.22
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.22	$558.44
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.25	$837.66
07/19/2006	BILL	HOAG, DAVE R	$1,116.91	$1,116.91
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.45	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-261.45	$261.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.45	$522.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.45	$784.35
07/21/2005	BILL	HOAG, DAVE R	$1,045.80	$1,045.80
03/03/2005	PAYMENT	@	$-260.76	$0.00
01/03/2005	PAYMENT	@	$-260.76	$260.76
10/01/2004	PAYMENT	@	$-260.76	$521.52
08/16/2004	PAYMENT	@	$-260.77	$782.28
07/01/2004	BILL	HOAG, DAVE R @	$1,043.05	$1,043.05
02/20/2004	PAYMENT	@	$-258.45	$0.00
09/19/2003	PAYMENT	@	$-258.45	$258.45
09/15/2003	PAYMENT	@	$-258.45	$516.90
08/06/2003	PAYMENT	@	$-258.48	$775.35
07/01/2003	BILL	HOAG, DAVE R @	$1,033.83	$1,033.83