Tax Account 053-006-013

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Owners

DOWELL, MICHAEL THOMAS
555 ASHCROFT LN
SPRING CREEK, NV 89815-6125

821995

Account Summary

Account ID	053-006-013
Account Type	Real Estate
Location	555 ASHCROFT LN
Balance	$894.87
Currently Due	$0.00

Account ID

053-006-013

Account Type

Real Estate

Location

555 ASHCROFT LN

Balance

$894.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,743.88
Total	$1,743.88
Paid	$849.01
Balance	$894.87
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

$1,743.88

Total

$1,743.88

Paid

$849.01

Balance

$894.87

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	$401.60	$0.00	$401.60	$401.60	$0.00
2	10/07/2024	10/17/2024	Paid	$447.41	$0.00	$447.41	$447.41	$0.00
3	01/06/2025	01/16/2025	Due	$447.41	$0.00	$447.41	$0.00	$447.41
4	03/03/2025	03/13/2025	Due	$447.46	$0.00	$447.46	$0.00	$894.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.41	$0.00	$1,397.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,361.13	$27.91	$1,389.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,393.98	$13.92	$1,407.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,352.95	$15.80	$1,368.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,312.83	$45.91	$1,358.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,317.99	$12.97	$1,330.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,188.07	$0.00	$1,188.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,185.47	$0.00	$1,185.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,219.24	$42.67	$1,261.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,184.98	$0.00	$1,184.98	$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 -	$-447.41	$894.87
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.60	$1,342.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.32	$1,743.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932251. REASON: AMENDMENT TO RE 2025	$401.60	$1,605.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.60	$1,203.96
07/10/2024	BILL	DOWELL, MICHAEL THOMAS	$1,605.56	$1,605.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$348.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.75	$697.50
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49771	$-351.16	$1,046.25
07/12/2023	BILL	FLINT, KEITH C	$1,397.41	$1,397.41
04/11/2023	PAYMENT	FLINT, WILLIAM K & KELLI J CHECK NUM: 2711	$-354.00	$0.00
04/11/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.73	$354.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.59	$353.27
12/28/2022	PAYMENT	ANDERSON, PHYLLIS CASH	$-339.68	$339.68
11/28/2022	PAYMENT	FLINT, KEITH C CHECK NUM: 4041	$-13.59	$679.36
11/03/2022	PAYMENT	FLINT, KEITH C CHECK NUM: 4034	$-339.68	$692.95
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$13.59	$1,032.63
07/21/2022	PAYMENT	FLINT, KEITH C CHECK NUM: 2189	$-342.09	$1,019.04
07/12/2022	BILL	FLINT, KEITH C	$1,361.13	$1,361.13
02/28/2022	PAYMENT	FLINT, KEITH C CHECK NUM: 2119	$-348.00	$0.00
01/11/2022	PAYMENT	FLINT, KEITH C CHECK NUM: 2099	$-348.00	$348.00
11/04/2021	PAYMENT	FLINT, KEITH C CHECK NUM: 2047	$-13.92	$696.00
10/22/2021	PAYMENT	FLINT, KEITH C CHECK NUM: 2042	$-348.00	$709.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.92	$1,057.92
08/10/2021	PAYMENT	FLINT, KEITH C CHECK NUM: 2021	$-349.98	$1,044.00
07/14/2021	BILL	FLINT, KEITH C	$1,393.98	$1,393.98
04/09/2021	PAYMENT	FLINT, KEITH C CHECK NUM: 2007	$-352.35	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$13.55	$352.35
12/30/2020	PAYMENT	FLINT, KEITH C CHECK NUM: 1992	$-338.80	$338.80
09/25/2020	PAYMENT	FLINT, KEITH C CHECK NUM: 1953	$-338.80	$677.60
08/04/2020	PAYMENT	FLINT, KEITH C CHECK NUM: 1894	$-338.80	$1,016.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.25	$1,355.20
07/15/2020	BILL	FLINT, KEITH C	$1,352.95	$1,352.95
04/02/2020	PAYMENT	FLINT, KEITH C CHECK NUM: 1849	$-701.73	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$32.79	$701.73
02/28/2020	INTEREST	Monthly Interest	$0.00	$668.94
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.12	$668.94
09/26/2019	PAYMENT	FLINT, KEITH C CHECK NUM: 1719	$-327.91	$655.82
07/26/2019	PAYMENT	FLINT, KEITH C CHECK NUM: 1685	$-329.10	$983.73
07/10/2019	BILL	FLINT, KEITH C	$1,312.83	$1,312.83
03/18/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1522	$-13.17	$0.00
03/18/2019	AMENDMENT	Removed pen, too small to bill	$-0.21	$13.17
03/18/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1522	$13.17	$13.38
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.01	$0.21
03/08/2019	PAYMENT	FLINT, KEITH C CHECK NUM: 1611	$-329.00	$0.20
03/08/2019	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1611	$329.20	$329.20
03/08/2019	VOID	FLINT, KEITH C CHECK NUM: 1611	$-329.20	$0.00
12/20/2018	PAYMENT	FLINT, KEITH C CHECK NUM: 1542	$-329.20	$329.20
11/19/2018	VOID	FLINT, KEITH C CHECK NUM: 1522	$-13.17	$658.40
11/05/2018	PAYMENT	FLINT, KEITH C CHECK NUM: 1514	$-329.20	$671.57
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.17	$1,000.77
07/27/2018	PAYMENT	FLINT, KEITH C CHECK NUM: 1447	$-330.39	$987.60
07/09/2018	BILL	FLINT, KEITH C	$1,317.99	$1,317.99
01/29/2018	PAYMENT	FLINT, KEITH C CHECK NUM: 1353	$-296.33	$0.00
12/28/2017	PAYMENT	FLINT, KEITH C CHECK NUM: 1338	$-296.33	$296.33
10/03/2017	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 1294	$-296.33	$592.66
07/31/2017	PAYMENT	FLINT, KEITH C CHECK NUM: 1261	$-299.08	$888.99
07/07/2017	BILL	FLINT, KEITH C & MARYJO	$1,188.07	$1,188.07
03/03/2017	PAYMENT	FLINT, KEITH C CHECK NUM: 1390	$-296.36	$0.00
12/29/2016	PAYMENT	FLINT, KEITH C CHECK NUM: 1361	$-296.36	$296.36
09/19/2016	PAYMENT	FLINT, KEITH C CHECK NUM: 1310	$-296.36	$592.72
07/21/2016	PAYMENT	FLINT, KEITH C CHECK NUM: 1183	$-296.39	$889.08
07/08/2016	BILL	FLINT, KEITH C & MARYJO	$1,185.47	$1,185.47
03/09/2016	PAYMENT	FLINT, KEITH C CHECK NUM: 1112	$-304.81	$0.00
12/30/2015	PAYMENT	FLINT, KEITH C CHECK NUM: 1076	$-304.81	$304.81
11/20/2015	PAYMENT	FLINT, KEITH C CHECK NUM: 1061	$-652.29	$609.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.48	$1,261.91
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$12.19	$1,231.43
07/08/2015	BILL	FLINT, KEITH C & MARYJO	$1,219.24	$1,219.24
02/19/2015	PAYMENT	FLINT, KEITH C & MARYJO TR CHECK NUM: 01065	$-295.93	$0.00
12/29/2014	PAYMENT	FLINT, KEITH C & MARYJO TR CHECK NUM: 01049	$-295.93	$295.93
09/16/2014	PAYMENT	FLINT, KEITH C & MARYJO TR CHECK NUM: 1026	$-295.93	$591.86
07/28/2014	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 1021	$-297.19	$887.79
07/10/2014	BILL	FLINT, KEITH C & MARYJO	$1,184.98	$1,184.98
04/01/2014	PAYMENT	FLINT, KEITH C & MARYJO TR CHECK NUM: 7596	$-282.41	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.86	$282.41
02/28/2014	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7587	$-10.85	$271.55
02/28/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.01	$282.40
02/20/2014	PAYMENT	FLINT, KEITH C & MARYJO TR CHECK NUM: 7584	$-271.55	$282.41
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.86	$553.96
10/07/2013	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7530	$-271.55	$543.10
08/28/2013	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7512	$-271.57	$814.65
07/16/2013	BILL	FLINT, KEITH C & MARYJO	$1,086.22	$1,086.22
01/22/2013	PAYMENT	FLINT, KEITH C & MARY JO CHECK NUM: 7444	$-278.94	$0.00
01/02/2013	PAYMENT	FLINT, KEITH C & MARY JO TTEES CHECK NUM: 7432	$-278.94	$278.94
10/03/2012	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7397	$-278.94	$557.88
07/25/2012	PAYMENT	FLINT, KEITH C & MARYJO TTEES CHECK NUM: 7378	$-278.96	$836.82
07/10/2012	BILL	FLINT, KEITH C & MARYJO	$1,115.78	$1,115.78
03/05/2012	PAYMENT	FLINT, KEITH C & MARY JO CHECK NUM: 7328	$-268.85	$0.00
01/03/2012	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7313	$-268.85	$268.85
10/05/2011	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7281	$-268.85	$537.70
08/15/2011	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7260	$-268.87	$806.55
07/14/2011	BILL	FLINT, KEITH C & MARYJO	$1,075.42	$1,075.42
03/01/2011	PAYMENT	FLINT, KEITH C & MARY JO CHECK NUM: 7037	$-261.02	$0.00
12/30/2010	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 7016	$-261.02	$261.02
10/11/2010	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6985	$-261.02	$522.04
08/11/2010	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6958	$-261.05	$783.06
07/14/2010	BILL	FLINT, KEITH C & MARYJO	$1,044.11	$1,044.11
03/01/2010	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6877	$-253.42	$0.00
01/05/2010	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6843	$-253.42	$253.42
10/05/2009	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6801	$-253.42	$506.84
08/18/2009	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6777	$-254.70	$760.26
07/21/2009	BILL	FLINT, KEITH C & MARYJO	$1,014.96	$1,014.96
02/25/2009	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6692	$-244.96	$0.00
01/05/2009	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6660	$-244.96	$244.96
10/06/2008	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6635	$-244.96	$489.92
08/18/2008	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6617	$-246.24	$734.88
07/14/2008	BILL	FLINT, KEITH C & MARYJO	$981.12	$981.12
03/05/2008	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6560	$-237.83	$0.00
01/02/2008	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6535	$-237.83	$237.83
09/28/2007	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6499	$-237.83	$475.66
08/15/2007	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6482	$-237.83	$713.49
07/13/2007	BILL	FLINT, KEITH C & MARYJO	$951.32	$951.32
03/21/2007	PAYMENT	FLINT, KEITH C & MARYJO CREDIT: B NUM: 6431	$-232.80	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.95	$232.80
01/03/2007	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6396	$-223.85	$223.85
10/03/2006	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6363	$-223.85	$447.70
08/17/2006	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6349	$-223.85	$671.55
07/19/2006	BILL	FLINT, KEITH C & MARYJO	$895.40	$895.40
03/06/2006	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6284	$-217.33	$0.00
01/05/2006	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6255	$-217.33	$217.33
10/03/2005	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6201	$-217.33	$434.66
09/07/2005	PAYMENT	FLINT, KEITH C & MARYJO CHECK NUM: 6167	$-217.33	$651.99
07/21/2005	BILL	FLINT, KEITH C & MARYJO	$869.32	$869.32
03/09/2005	PAYMENT	@	$-216.76	$0.00
01/07/2005	PAYMENT	@	$-216.76	$216.76
10/05/2004	PAYMENT	@	$-216.76	$433.52
08/17/2004	PAYMENT	@	$-216.78	$650.28
07/01/2004	BILL	FLINT, KEITH C & MARY @	$867.06	$867.06
03/03/2004	PAYMENT	@	$-214.85	$0.00
01/06/2004	PAYMENT	@	$-214.85	$214.85
10/06/2003	PAYMENT	@	$-214.85	$429.70
07/28/2003	PAYMENT	@	$-214.87	$644.55
07/01/2003	BILL	FLINT, KEITH C & MARY @	$859.42	$859.42