Tax Account 053-004-004

Print Page · · Payments Cart · New Search

Owners

DUNN, TRAVIS V & BELINDA C
709 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

Account Summary

Account ID	053-004-004
Account Type	Real Estate
Location	709 SPRING CREEK PKWY
Balance	$0.00
Currently Due	$0.00

Account ID

053-004-004

Account Type

Real Estate

Location

709 SPRING CREEK PKWY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,650.98
Total	$3,650.98
Paid	$3,650.98
Balance	$0.00
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

$3,650.98

Total

$3,650.98

Paid

$3,650.98

Balance

$0.00

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	$839.32	$0.00	$839.32	$839.32	$0.00
2	10/07/2024	10/17/2024	Paid	$937.22	$0.00	$937.22	$937.22	$0.00
3	01/06/2025	01/16/2025	Paid	$937.22	$0.00	$937.22	$937.22	$0.00
4	03/03/2025	03/13/2025	Paid	$937.22	$0.00	$937.22	$937.22	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,258.75	$0.00	$3,258.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,163.90	$0.00	$3,163.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,090.28	$0.00	$3,090.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,000.18	$0.00	$3,000.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,912.19	$0.00	$2,912.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,922.13	$0.00	$2,922.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,634.39	$0.00	$2,634.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,656.03	$0.00	$2,656.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,578.68	$0.00	$2,578.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,504.83	$0.00	$2,504.83	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-937.22	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.22	$937.22
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.22	$1,874.44
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-839.32	$2,811.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.54	$3,650.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935132. REASON: AMENDMENT TO RE 2025	$839.32	$3,356.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.32	$2,517.12
07/10/2024	BILL	DUNN, TRAVIS V & BELINDA C	$3,356.44	$3,356.44
02/23/2024	PAYMENT	TV DUNN ACH 9070 - 035605986	$-814.09	$0.00
12/28/2023	PAYMENT	TV DUNN ACH 9070 - 035376697	$-814.09	$814.09
09/29/2023	PAYMENT	TV DUNN ACH 9070 - 035079127	$-814.09	$1,628.18
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-816.48	$2,442.27
07/12/2023	BILL	DUNN, TRAVIS V & BELINDA C	$3,258.75	$3,258.75
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.37	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.37	$790.37
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-790.37	$1,580.74
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-792.79	$2,371.11
07/12/2022	BILL	DUNN, TRAVIS V & BELINDA C	$3,163.90	$3,163.90
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.07	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.07	$772.07
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-772.07	$1,544.14
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-774.07	$2,316.21
07/14/2021	BILL	DUNN, TRAVIS V & BELINDA C	$3,090.28	$3,090.28
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-750.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-750.05	$750.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-750.05	$1,500.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-750.03	$2,250.15
07/15/2020	BILL	DUNN, TRAVIS V & BELINDA C	$3,000.18	$3,000.18
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-727.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.75	$727.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-727.75	$1,455.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.94	$2,183.25
07/10/2019	BILL	DUNN, TRAVIS V & BELINDA C	$2,912.19	$2,912.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.24	$730.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-730.24	$1,460.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-731.41	$2,190.72
07/09/2018	BILL	DUNN, TRAVIS V & BELINDA C	$2,922.13	$2,922.13
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.91	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.91	$657.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-657.91	$1,315.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-660.66	$1,973.73
07/07/2017	BILL	DUNN, TRAVIS V & BELINDA C	$2,634.39	$2,634.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.00	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.00	$664.00
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-664.00	$1,328.00
08/02/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003013813	$-664.03	$1,992.00
07/08/2016	BILL	DUNN, TRAVIS V & BELINDA C	$2,656.03	$2,656.03
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-644.67	$644.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.67	$1,289.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-644.67	$1,934.01
07/08/2015	BILL	DUNN, TRAVIS V & BELINDA C	$2,578.68	$2,578.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.89	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.89	$625.89
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.89	$1,251.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-627.16	$1,877.67
07/10/2014	BILL	DUNN, TRAVIS V & BELINDA C	$2,504.83	$2,504.83
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-607.66	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.66	$607.66
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.66	$1,215.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.67	$1,822.98
07/16/2013	BILL	DUNN, TRAVIS V & BELINDA C	$2,430.65	$2,430.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-589.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.96	$589.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.96	$1,179.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-589.96	$1,769.88
07/10/2012	BILL	DUNN, TRAVIS V & BELINDA C	$2,359.84	$2,359.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.77	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.77	$572.77
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-572.77	$1,145.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-572.80	$1,718.31
07/14/2011	BILL	DUNN, TRAVIS V & BELINDA C	$2,291.11	$2,291.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.90	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.90	$582.90
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.90	$1,165.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-582.93	$1,748.70
07/14/2010	BILL	DUNN, TRAVIS V & BELINDA C	$2,331.63	$2,331.63
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-572.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-572.88	$572.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-572.88	$1,145.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-574.16	$1,718.64
07/21/2009	BILL	DUNN, TRAVIS V & BELINDA C	$2,292.80	$2,292.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.55	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$556.55	$556.55
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.55	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.55	$556.55
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-556.55	$1,113.10
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-557.84	$1,669.65
07/14/2008	BILL	DUNN, TRAVIS V & BELINDA C	$2,227.49	$2,227.49
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.34	$540.34
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.34	$1,080.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-540.37	$1,621.02
07/13/2007	BILL	DUNN, TRAVIS V & BELINDA C	$2,161.39	$2,161.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.75	$0.00
12/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 26719	$-522.75	$522.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.75	$1,045.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-522.77	$1,568.25
07/19/2006	BILL	HILLBRICK, TIMOTHY J & SHALENE	$2,091.02	$2,091.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-507.53	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-507.53	$507.53
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-507.53	$1,015.06
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-507.53	$1,522.59
07/21/2005	BILL	HILLBRICK, TIMOTHY J & SHALENE	$2,030.12	$2,030.12
03/03/2005	PAYMENT	@	$-506.06	$0.00
01/03/2005	PAYMENT	@	$-506.06	$506.06
10/01/2004	PAYMENT	@	$-506.06	$1,012.12
08/16/2004	PAYMENT	@	$-506.08	$1,518.18
07/01/2004	BILL	HILLBRICK, TIMOTHY J & @	$2,024.26	$2,024.26
02/26/2004	PAYMENT	@	$-501.32	$0.00
01/09/2004	PAYMENT	@	$-501.32	$501.32
10/05/2003	PAYMENT	@	$-501.32	$1,002.64
08/19/2003	PAYMENT	@	$-501.35	$1,503.96
07/01/2003	BILL	HILLBRICK, TIMOTHY J & @	$2,005.31	$2,005.31