Tax Account 054-003-031

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Owners

TAYLOR, BRIAN & KIMBERLY
277 DOVE CREEK CT
SPRING CREEK, NV 89815-6501

788413

Account Summary

Account ID	054-003-031
Account Type	Real Estate
Location	277 DOVE CREEK CT
Balance	$1,037.90
Currently Due	$0.00

Account ID

054-003-031

Account Type

Real Estate

Location

277 DOVE CREEK CT

Balance

$1,037.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,348.24
Total	$1,348.24
Paid	$310.34
Balance	$1,037.90
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

$1,348.24

Total

$1,348.24

Paid

$310.34

Balance

$1,037.90

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	$310.34	$0.00	$310.34	$310.34	$0.00
2	10/07/2024	10/17/2024	Due	$345.96	$0.00	$345.96	$0.00	$345.96
3	01/06/2025	01/16/2025	Due	$345.96	$0.00	$345.96	$0.00	$691.92
4	03/03/2025	03/13/2025	Due	$345.98	$0.00	$345.98	$0.00	$1,037.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,204.00	$0.00	$1,204.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,169.00	$0.00	$1,169.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,212.55	$0.00	$1,212.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,226.64	$0.00	$1,226.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,203.48	$0.00	$1,203.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,168.46	$0.00	$1,168.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,089.96	$0.00	$1,089.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$447.17	$8.94	$456.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$444.04	$0.00	$444.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$432.37	$64.95	$497.32	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-310.34	$1,037.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.20	$1,348.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938432. REASON: AMENDMENT TO RE 2025	$310.34	$1,240.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.34	$929.70
07/10/2024	BILL	TAYLOR, BRIAN & KIMBERLY	$1,240.04	$1,240.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.40	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.40	$300.40
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.40	$600.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.80	$901.20
07/12/2023	BILL	TAYLOR, BRIAN & KIMBERLY	$1,204.00	$1,204.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$291.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.65	$583.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.05	$874.95
07/12/2022	BILL	TAYLOR, BRIAN & KIMBERLY	$1,169.00	$1,169.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.64	$302.64
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33190	$-304.64	$603.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.63	$907.92
07/14/2021	BILL	TAYLOR, BRIAN & KIMBERLY	$1,212.55	$1,212.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.94	$302.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.94	$610.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.93	$918.71
07/15/2020	BILL	CHRISTENSEN, KENT & BRENDA	$1,226.64	$1,226.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.58	$300.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.58	$601.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-301.74	$901.74
07/10/2019	BILL	CHRISTENSEN, KENT & BRENDA	$1,203.48	$1,203.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-291.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.82	$291.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.82	$583.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-293.00	$875.46
07/09/2018	BILL	CHRISTENSEN, KENT & BRENDA	$1,168.46	$1,168.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$271.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.80	$543.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.56	$815.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$274.56	$1,089.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-274.56	$815.40
07/07/2017	BILL	CHRISTENSEN, KENT & BRENDA	$1,089.96	$1,089.96
02/28/2017	PAYMENT	COPELAND, TERESA D CREDIT: D	$-228.05	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.47	$228.05
10/11/2016	PAYMENT	KRABBE, ERNE J ET AL CREDIT: D	$-228.06	$223.58
10/11/2016	ADJUSTMENT	INCORRECT AMT ENTERED	$228.05	$451.64
10/11/2016	VOID	COPELAND, TERESA D CREDIT: D	$-228.05	$223.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.47	$451.64
07/08/2016	BILL	KRABBE, ERNE J ET AL	$447.17	$447.17
08/12/2015	PAYMENT	KRABBE, ERNE J CREDIT: D BANK: OP INTERNET NUM: 948089	$-444.04	$0.00
07/08/2015	BILL	KRABBE, ERNE J ET AL	$444.04	$444.04
03/30/2015	PAYMENT	KRABBE, ERNE J CREDIT: D	$-497.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.27	$497.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.48	$467.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.84	$447.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.36	$436.73
07/10/2014	BILL	KRABBE, ERNE J ET AL	$432.37	$432.37
05/09/2014	PAYMENT	KRABBE, ERNE CREDIT: D	$-446.64	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$446.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.76	$439.64
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.20	$412.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.56	$395.68
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.82	$386.12
07/16/2013	BILL	KRABBE, ERNE J ET AL	$382.30	$382.30
12/28/2012	PAYMENT	KRABBE, ERNE CREDIT: D	$-392.39	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.48	$392.39
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$382.91
07/10/2012	BILL	KRABBE, ERNE J ET AL	$379.12	$379.12
08/10/2011	PAYMENT	KRABBE, ERNE J ET AL CHECK NUM: 2636	$-374.66	$0.00
07/14/2011	BILL	KRABBE, ERNE J ET AL	$374.66	$374.66
08/04/2010	PAYMENT	KRABBE, ERNE CHECK NUM: 2623	$-387.06	$0.00
07/14/2010	BILL	KRABBE, ERNE J ET AL	$387.06	$387.06
08/28/2009	PAYMENT	KRABBE, ERNE J CHECK	$-377.04	$0.00
07/21/2009	BILL	KRABBE, ERNE J ET AL	$377.04	$377.04
08/14/2008	PAYMENT	KRABBE, ERNE J ET AL CASH	$-361.79	$0.00
07/14/2008	BILL	KRABBE, ERNE J ET AL	$361.79	$361.79
08/15/2007	PAYMENT	KRABBE, ERNE J ET AL CHECK NUM: 2436	$-354.61	$0.00
07/13/2007	BILL	KRABBE, ERNE J ET AL	$354.61	$354.61
09/07/2006	PAYMENT	KRABBE, ERNE J ET AL CHECK NUM: 2355	$-351.89	$0.00
07/19/2006	BILL	KRABBE, ERNE J ET AL	$351.89	$351.89
08/16/2005	PAYMENT	TERESA COPELAND CHECK NUM: 3458	$-335.48	$0.00
07/21/2005	BILL	KRABBE, ERNE J	$335.48	$335.48
07/16/2004	PAYMENT	@	$-335.23	$0.00
07/01/2004	BILL	KRABBE, ERNE J @	$335.23	$335.23
08/13/2003	PAYMENT	@	$-320.74	$0.00
07/01/2003	BILL	KRABBE, ERNE J @	$320.74	$320.74