Tax Account 053-006-066

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Owners

DAILEY-REYNOLDS, JESS ET AL
553 TRENTWOOD DR
SPRING CREEK, NV 89815-6142

NAVARRETA-SANTILLAN, NORMA ETAL

820747

Account Summary

Account ID	053-006-066
Account Type	Real Estate
Location	553 TRENTWOOD DR
Balance	$2,171.26
Currently Due	$702.50

Account ID

053-006-066

Account Type

Real Estate

Location

553 TRENTWOOD DR

Balance

$2,171.26

Currently Due

$702.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,862.18
Total	$2,862.18
Paid	$690.92
Balance	$2,171.26
Due	$702.50
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

$2,862.18

Total

$2,862.18

Paid

$690.92

Balance

$2,171.26

Due

$702.50

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	$659.04	$0.00	$659.04	$659.04	$0.00
2	10/07/2024	10/17/2024	Due	$734.38	$0.00	$734.38	$31.88	$702.50
3	01/06/2025	01/16/2025	Due	$734.38	$0.00	$734.38	$0.00	$1,436.88
4	03/03/2025	03/13/2025	Due	$734.38	$0.00	$734.38	$0.00	$2,171.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,558.32	$0.00	$2,558.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,368.99	$0.00	$2,368.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,384.70	$0.00	$2,384.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,443.45	$0.00	$2,443.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,357.95	$0.00	$2,357.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,352.89	$0.00	$2,352.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,033.92	$0.00	$2,033.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,918.00	$0.00	$1,918.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	.65	1.74	.56
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.92	$2,171.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.19	$2,862.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938411. REASON: AMENDMENT TO RE 2025	$690.92	$2,634.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.92	$1,944.07
08/13/2024	AMENDMENT	APPLY 3% CAP	$-127.79	$2,634.99
07/10/2024	BILL	DAILEY-REYNOLDS, JESS ET AL	$2,762.78	$2,762.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.98	$638.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.98	$1,277.96
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49823	$-641.38	$1,916.94
07/12/2023	BILL	DAILEY-REYNOLDS, JESS ET AL	$2,558.32	$2,558.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.65	$591.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.65	$1,183.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-594.04	$1,774.95
07/12/2022	BILL	WILSON. AARON	$2,368.99	$2,368.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.68	$595.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.68	$1,191.36
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32261	$-597.66	$1,787.04
07/14/2021	BILL	BESENDORFER, JERICK	$2,384.70	$2,384.70
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-64.89	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.64	$64.89
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.64	$659.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.64	$1,254.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.64	$1,848.81
07/15/2020	BILL	BESENDORFER, JERICK	$2,443.45	$2,443.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.19	$0.00
11/26/2019	PAYMENT	AMROCK INC NEVADA CHECK NUM: 193576	$-589.19	$589.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.19	$1,178.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.38	$1,767.57
07/10/2019	BILL	BESENDORFER, JERICK	$2,357.95	$2,357.95
02/27/2019	PAYMENT	CORELOGIC CHECK	$-587.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-587.93	$587.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-587.93	$1,175.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.10	$1,763.79
07/09/2018	BILL	BESENDORFER, JERICK	$2,352.89	$2,352.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.79	$507.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.79	$1,015.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.55	$1,523.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$510.55	$2,033.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-510.55	$1,523.37
07/07/2017	BILL	BESENDORFER, JERICK	$2,033.92	$2,033.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.50	$479.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.50	$959.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.50	$1,438.50
07/08/2016	BILL	BESENDORFER, JERICK	$1,918.00	$1,918.00
08/07/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
08/07/2015	ADJUSTMENT	REVERSE TO REDISTRIBUTE FUNDS NUM: 11584	$152.40	$152.40
08/07/2015	VOID	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 11584	$-152.40	$0.00
07/08/2015	BILL	ARNOLD BECK CONSTRUCTION INC	$152.40	$152.40
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-143.02	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$143.02	$143.02
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-131.49	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$131.49	$131.49
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-121.87	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$121.87	$121.87
02/06/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505385131	$-28.60	$0.00
12/23/2011	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5681	$-28.60	$28.60
09/29/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1142	$-28.60	$57.20
07/28/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1128	$-28.62	$85.80
07/14/2011	BILL	HOVING, RAY ET AL	$114.42	$114.42
04/04/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1122	$-1.09	$0.00
03/21/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1119	$-27.13	$1.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$28.22
01/10/2011	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5250	$-27.13	$27.13
09/28/2010	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5217	$-27.13	$54.26
08/06/2010	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5186	$-27.16	$81.39
07/14/2010	BILL	HOVING, RAY ET AL	$108.55	$108.55
03/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1083	$-25.74	$0.00
03/18/2010	AMENDMENT	Penalty too small to bill	$-1.03	$25.74
03/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1083	$25.74	$26.77
03/18/2010	VOID	HOVING, CHARLYN R CHECK NUM: 1083	$-25.74	$1.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.77
02/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1065	$-25.74	$25.74
02/01/2010	AMENDMENT	Penalty too small to bill	$-1.03	$51.48
02/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1065	$25.74	$52.51
02/01/2010	VOID	HOVING, CHARLYN CHECK NUM: 1065	$-25.74	$26.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.51
10/12/2009	PAYMENT	HOVING, RAYMOND F & CHARLYN R CHECK NUM: 5060	$-25.74	$51.48
08/28/2009	PAYMENT	HOVING, CHARLYN CHECK NUM: 1027	$-27.02	$77.22
07/21/2009	BILL	HOVING, RAY ET AL	$104.24	$104.24
08/05/2008	PAYMENT	RAY HOVINE CONSTRUCTION CHECK NUM: 4739	$-92.76	$0.00
07/14/2008	BILL	HOVING, RAY ET AL	$92.76	$92.76
08/02/2007	PAYMENT	HOVING, RAY ET AL CHECK NUM: 4452	$-86.32	$0.00
07/13/2007	BILL	HOVING, RAY ET AL	$86.32	$86.32
09/06/2006	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 4105	$-81.13	$0.00
07/19/2006	BILL	HOVING, RAY ET AL	$81.13	$81.13
08/10/2005	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 3735	$-81.04	$0.00
07/21/2005	BILL	HOVING, RAY ET AL	$81.04	$81.04
07/16/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NEFF, BETTY TR BETTY N @	$81.17	$81.17
08/19/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NEFF, BETTY TR BETTY N @	$81.15	$81.15