Tax Account 054-003-005

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Owners

DENISON, DEREK CHRISTOPHER
500 SPRING VALLEY PL
SPRING CREEK, NV 89815-6810

782172, 782173

Account Summary

Account ID	054-003-005
Account Type	Real Estate
Location	500 SPRING VALLEY PLC
Balance	$1,120.92
Currently Due	$373.64

Account ID

054-003-005

Account Type

Real Estate

Location

500 SPRING VALLEY PLC

Balance

$1,120.92

Currently Due

$373.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,456.63
Total	$1,456.63
Paid	$335.71
Balance	$1,120.92
Due	$373.64
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

$1,456.63

Total

$1,456.63

Paid

$335.71

Balance

$1,120.92

Due

$373.64

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	$335.71	$0.00	$335.71	$335.71	$0.00
2	10/07/2024	10/17/2024	Due	$373.64	$0.00	$373.64	$0.00	$373.64
3	01/06/2025	01/16/2025	Due	$373.64	$0.00	$373.64	$0.00	$747.28
4	03/03/2025	03/13/2025	Due	$373.64	$0.00	$373.64	$0.00	$1,120.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,292.84	$0.00	$1,292.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,255.25	$0.00	$1,255.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,315.49	$0.00	$1,315.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,316.67	$0.00	$1,316.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,284.07	$0.00	$1,284.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,214.22	$0.00	$1,214.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,104.05	$0.00	$1,104.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,109.45	$0.00	$1,109.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,097.43	$0.00	$1,097.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,093.98	$0.00	$1,093.98	$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	.62	1.77	.59
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	$-335.71	$1,120.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$114.96	$1,456.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938943. REASON: AMENDMENT TO RE 2025	$335.71	$1,341.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.71	$1,005.96
07/10/2024	BILL	DENISON, DEREK CHRISTOPHER	$1,341.67	$1,341.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-322.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.61	$322.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-322.61	$645.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.01	$967.83
07/12/2023	BILL	DENISON, DEREK CHRISTOPHER	$1,292.84	$1,292.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$313.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.21	$626.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.89	$939.63
07/12/2022	PAYMENT	DENISON, DEREK (STALE DATED) CHECK	$-5.73	$1,249.52
07/12/2022	BILL	DENISON, DEREK CHRISTOPHER	$1,255.25	$1,255.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$328.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.38	$656.76
08/13/2021	PAYMENT	GREATER NEVADA MORTGAGE CHECK NUM: 060494	$-330.35	$985.14
07/14/2021	BILL	DENISON, DEREK CHRISTOPHER	$1,315.49	$1,315.49
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27882	$-324.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.60	$324.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.60	$655.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.60	$986.07
07/15/2020	BILL	DENISON, DEREK CHRISTOPHER	$1,316.67	$1,316.67
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-320.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.72	$320.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-320.72	$641.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.91	$962.16
07/10/2019	BILL	HAYE, PATRICK M	$1,284.07	$1,284.07
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.26	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.26	$303.26
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-303.26	$606.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.44	$909.78
07/09/2018	BILL	HAYE, PATRICK M	$1,214.22	$1,214.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.32	$275.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.32	$550.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.09	$825.96
07/07/2017	BILL	HAYE, PATRICK M	$1,104.05	$1,104.05
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.36	$277.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.36	$554.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-277.37	$832.08
07/08/2016	BILL	HAYE, PATRICK M	$1,109.45	$1,109.45
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.35	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-274.35	$274.35
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.35	$548.70
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.38	$823.05
07/08/2015	BILL	HAYE, PATRICK M	$1,097.43	$1,097.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.18	$273.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.18	$546.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.44	$819.54
07/10/2014	BILL	HAYE, PATRICK M	$1,093.98	$1,093.98
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-269.16	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.16	$269.16
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.16	$538.32
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.17	$807.48
07/16/2013	BILL	HAYE, PATRICK M	$1,076.65	$1,076.65
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.99	$260.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.99	$521.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.99	$782.97
07/10/2012	BILL	HAYE, PATRICK M	$1,043.96	$1,043.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.18	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.18	$255.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.18	$510.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.20	$765.54
07/14/2011	BILL	HAYE, PATRICK M	$1,020.74	$1,020.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.59	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.59	$265.59
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.59	$531.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.60	$796.77
07/14/2010	BILL	HAYE, PATRICK M	$1,062.37	$1,062.37
02/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117293	$-263.61	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.61	$263.61
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-263.61	$527.22
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-264.87	$790.83
07/21/2009	BILL	KALVELAGE, JOHN R & CATHERINE	$1,055.70	$1,055.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.62	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.62	$263.62
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-263.62	$527.24
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-264.88	$790.86
07/14/2008	BILL	KALVELAGE, JOHN R & CATHERINE	$1,055.74	$1,055.74
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.94	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.94	$255.94
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.94	$511.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-255.96	$767.82
07/13/2007	BILL	KALVELAGE, JOHN R & CATHERINE	$1,023.78	$1,023.78
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.49	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.49	$248.49
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.49	$496.98
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-248.50	$745.47
07/19/2006	BILL	KALVELAGE, JOHN R & CATHERINE	$993.97	$993.97
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-241.25	$0.00
11/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 305640	$-757.55	$241.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.13	$998.80
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$974.67
07/21/2005	BILL	SELL, CARL R JR	$965.02	$965.02
04/06/2005	PAYMENT	@	$-240.72	$0.00
01/18/2005	PAYMENT	@	$-1,310.21	$240.72
01/18/2005	PAYMENT	SELL, CARL R JR @	$-1,919.62	$1,550.93
07/01/2004	PENALTY	Penalty 04-05	$588.02	$3,470.55
07/01/2004	BILL	SELL, CARL R JR @	$962.91	$2,882.53
07/01/2003	BILL	SELL, CARL R JR @	$974.58	$1,919.62
06/30/2003	BILL	Balance Forward @	$945.04	$945.04