Tax Account 054-003-033

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Owners

MORFIN, ALLEN C & DEBRA A
261 DOVE CREEK CT
SPRING CREEK, NV 89815-6501

Account Summary

Account ID	054-003-033
Account Type	Real Estate
Location	261 DOVE CREEK CT
Balance	$1,497.18
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,497.18 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,945.53
Total	$1,945.53
Paid	$448.35
Balance	$1,497.18
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$448.35	$0.00	$448.35	$448.35	$0.00
2	10/07/2024	10/17/2024	Due	$499.06	$0.00	$499.06	$0.00	$499.06	Pay $499.06 Now
3	01/06/2025	01/16/2025	Due	$499.06	$0.00	$499.06	$0.00	$998.12	Pay $998.12 Now
4	03/03/2025	03/13/2025	Due	$499.06	$0.00	$499.06	$0.00	$1,497.18	Pay $1,497.18 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,740.32	$0.00	$1,740.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,689.70	$0.00	$1,689.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,709.43	$0.00	$1,709.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,732.20	$0.00	$1,732.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,457.14	$0.00	$1,457.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,407.00	$0.00	$1,407.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,313.97	$0.00	$1,313.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,273.03	$0.00	$1,273.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.95	$0.00	$1,235.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,263.81	$0.00	$1,263.81	$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	$-448.35	$1,497.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.06	$1,945.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933934. REASON: AMENDMENT TO RE 2025	$448.35	$1,792.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.35	$1,344.12
07/10/2024	BILL	MORFIN, ALLEN C & DEBRA A	$1,792.47	$1,792.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.48	$434.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-434.48	$868.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.88	$1,303.44
07/12/2023	BILL	MORFIN, ALLEN C & DEBRA A	$1,740.32	$1,740.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.82	$421.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.82	$843.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.24	$1,265.46
07/12/2022	BILL	MORFIN, ALLEN C & DEBRA A	$1,689.70	$1,689.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.86	$426.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.86	$853.72
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.85	$1,280.58
07/14/2021	BILL	MORFIN, ALLEN C & DEBRA A	$1,709.43	$1,709.43
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-13.72	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.62	$13.72
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.62	$443.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.62	$872.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-429.62	$1,302.58
07/15/2020	BILL	MORFIN, ALLEN C & DEBRA A	$1,732.20	$1,732.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.99	$363.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.99	$727.98
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-365.17	$1,091.97
07/10/2019	BILL	MORFIN, ALLEN C & DEBRA A	$1,457.14	$1,457.14
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.46	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-351.46	$351.46
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-351.46	$702.92
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-352.62	$1,054.38
07/09/2018	BILL	MORFIN, ALLEN C & DEBRA A	$1,407.00	$1,407.00
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-327.80	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-327.80	$327.80
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-327.80	$655.60
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-330.57	$983.40
07/07/2017	BILL	MORFIN, ALLEN C & DEBRA A	$1,313.97	$1,313.97
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-318.25	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-318.25	$318.25
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-318.25	$636.50
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-318.28	$954.75
07/08/2016	BILL	MORFIN, ALLEN C & DEBRA A	$1,273.03	$1,273.03
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-308.98	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-308.98	$308.98
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-308.98	$617.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-309.01	$926.94
07/08/2015	BILL	MORFIN, ALLEN C & DEBRA A	$1,235.95	$1,235.95
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.63	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-315.63	$315.63
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.63	$631.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.92	$946.89
07/10/2014	BILL	MORFIN, ALLEN C & DEBRA A	$1,263.81	$1,263.81
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-294.59	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-294.59	$294.59
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-294.59	$589.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-294.62	$883.77
07/16/2013	BILL	MORFIN, ALLEN C & DEBRA A	$1,178.39	$1,178.39
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-286.01	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-286.01	$286.01
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-286.01	$572.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-286.04	$858.03
07/10/2012	BILL	MORFIN, ALLEN C & DEBRA A	$1,144.07	$1,144.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.48	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.48	$284.48
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.48	$568.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.48	$853.44
07/14/2011	BILL	MORFIN, ALLEN C & DEBRA A	$1,137.92	$1,137.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-286.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-286.01	$286.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-286.01	$572.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-286.02	$858.03
07/14/2010	BILL	MORFIN, ALLEN C & DEBRA A	$1,144.05	$1,144.05
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.83	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.83	$294.83
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4269	$-27.21	$589.66
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7903	$-294.83	$616.87
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7902	$-1.27	$911.70
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.37	$912.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-294.83	$897.60
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.84	$1,192.43
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$296.10	$1,180.59
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-296.10	$884.49
07/21/2009	BILL	MORFIN, ALLEN C & DEBRA A	$1,180.59	$1,180.59
02/24/2009	PAYMENT	LSI CHECK NUM: 110010864	$-359.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.49	$359.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.49	$718.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.75	$1,078.47
07/14/2008	BILL	MORFIN, ALLEN C & DEBRA A	$1,439.22	$1,439.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.01	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.01	$349.01
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.01	$698.02
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.04	$1,047.03
07/13/2007	BILL	MORFIN, ALLEN C & DEBRA A	$1,396.07	$1,396.07
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.85	$338.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.85	$677.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.87	$1,016.55
07/19/2006	BILL	MORFIN, ALLEN C & DEBRA A	$1,355.42	$1,355.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-328.98	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-328.98	$328.98
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-328.98	$657.96
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-329.00	$986.94
07/21/2005	BILL	MORFIN, ALLEN C & DEBRA A	$1,315.94	$1,315.94
03/03/2005	PAYMENT	@	$-328.14	$0.00
01/03/2005	PAYMENT	@	$-328.14	$328.14
10/01/2004	PAYMENT	@	$-328.14	$656.28
08/16/2004	PAYMENT	@	$-328.15	$984.42
07/01/2004	BILL	MORFIN, ALLEN C & DEBR @	$1,312.57	$1,312.57
02/26/2004	PAYMENT	@	$-337.99	$0.00
01/09/2004	PAYMENT	@	$-337.99	$337.99
08/28/2003	PAYMENT	@	$-337.99	$675.98
08/19/2003	PAYMENT	@	$-338.02	$1,013.97
07/01/2003	BILL	MORFIN, ALLEN C & DEBR @	$1,351.99	$1,351.99