Tax Account 054-003-033

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 $998.12
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,945.53
Total $1,945.53
Paid $947.41
Balance $998.12
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$448.35$0.00$448.35$448.35$0.00
210/07/202410/17/2024Paid$499.06$0.00$499.06$499.06$0.00
301/06/202501/16/2025Due$499.06$0.00$499.06$0.00$499.06
403/03/202503/13/2025Due$499.06$0.00$499.06$0.00$998.12

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,740.32$0.00$1,740.32$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,689.70$0.00$1,689.70$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,709.43$0.00$1,709.43$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,732.20$0.00$1,732.20$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,457.14$0.00$1,457.14$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,407.00$0.00$1,407.00$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,313.97$0.00$1,313.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,273.03$0.00$1,273.03$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,235.95$0.00$1,235.95$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,263.81$0.00$1,263.81$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-499.06$998.12
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-448.35$1,497.18
08/30/2024AMENDMENTAMENDMENT TO RE 2025$153.06$1,945.53
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 933934. REASON: AMENDMENT TO RE 2025$448.35$1,792.47
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-448.35$1,344.12
07/10/2024BILLMORFIN, ALLEN C & DEBRA A$1,792.47$1,792.47
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-434.48$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-434.48$434.48
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-434.48$868.96
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-436.88$1,303.44
07/12/2023BILLMORFIN, ALLEN C & DEBRA A$1,740.32$1,740.32
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-421.82$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-421.82$421.82
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-421.82$843.64
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-424.24$1,265.46
07/12/2022BILLMORFIN, ALLEN C & DEBRA A$1,689.70$1,689.70
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-426.86$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-426.86$426.86
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-426.86$853.72
08/17/2021PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-428.85$1,280.58
07/14/2021BILLMORFIN, ALLEN C & DEBRA A$1,709.43$1,709.43
06/04/2021PAYMENTECT CHECK NUM: ACH$-13.72$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-429.62$13.72
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-429.62$443.34
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-429.62$872.96
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-429.62$1,302.58
07/15/2020BILLMORFIN, ALLEN C & DEBRA A$1,732.20$1,732.20
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-363.99$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-363.99$363.99
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-363.99$727.98
08/05/2019PAYMENTLERETA CHECK NUM: VARIOUS CHECKS$-365.17$1,091.97
07/10/2019BILLMORFIN, ALLEN C & DEBRA A$1,457.14$1,457.14
02/20/2019PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-351.46$0.00
01/08/2019PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-351.46$351.46
10/02/2018PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-351.46$702.92
08/14/2018PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-352.62$1,054.38
07/09/2018BILLMORFIN, ALLEN C & DEBRA A$1,407.00$1,407.00
02/23/2018PAYMENTCARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597$-327.80$0.00
12/29/2017PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-327.80$327.80
10/02/2017PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-327.80$655.60
08/21/2017PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-330.57$983.40
07/07/2017BILLMORFIN, ALLEN C & DEBRA A$1,313.97$1,313.97
02/22/2017PAYMENTCARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650$-318.25$0.00
12/27/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS$-318.25$318.25
09/30/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-318.25$636.50
08/12/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-318.28$954.75
07/08/2016BILLMORFIN, ALLEN C & DEBRA A$1,273.03$1,273.03
03/04/2016PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-308.98$0.00
12/31/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-308.98$308.98
10/05/2015PAYMENTPENFED CREDIT: D NUM: 386626$-308.98$617.96
08/12/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-309.01$926.94
07/08/2015BILLMORFIN, ALLEN C & DEBRA A$1,235.95$1,235.95
02/27/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-315.63$0.00
01/05/2015PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS CKS$-315.63$315.63
10/06/2014PAYMENTLERETA, LLC / LPS CHECK NUM: VARIOUS$-315.63$631.26
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-316.92$946.89
07/10/2014BILLMORFIN, ALLEN C & DEBRA A$1,263.81$1,263.81
01/21/2014PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6620001$-294.59$0.00
12/03/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6349393$-294.59$294.59
09/04/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5858781$-294.59$589.18
07/26/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5629712$-294.62$883.77
07/16/2013BILLMORFIN, ALLEN C & DEBRA A$1,178.39$1,178.39
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-286.01$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-286.01$286.01
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-286.01$572.02
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-286.04$858.03
07/10/2012BILLMORFIN, ALLEN C & DEBRA A$1,144.07$1,144.07
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-284.48$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-284.48$284.48
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-284.48$568.96
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-284.48$853.44
07/14/2011BILLMORFIN, ALLEN C & DEBRA A$1,137.92$1,137.92
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-286.01$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-286.01$286.01
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-286.01$572.02
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-286.02$858.03
07/14/2010BILLMORFIN, ALLEN C & DEBRA A$1,144.05$1,144.05
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-294.83$0.00
12/30/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 265232$-294.83$294.83
11/12/2009PAYMENTBAC TAX SERVICE CORP CHECK NUM: 4269$-27.21$589.66
11/12/2009PAYMENTBAC TAX SERVICE CORP CHECK NUM: 7903$-294.83$616.87
11/12/2009PAYMENTBAC TAX SERVICE CORP CHECK NUM: 7902$-1.27$911.70
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$15.37$912.97
09/29/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 05048$-294.83$897.60
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$11.84$1,192.43
09/08/2009ADJUSTMENTRETURNED CK 384996 NUM: VARIOUS$296.10$1,180.59
08/19/2009VOIDLAND AMERICA CHECK NUM: VARIOUS$-296.10$884.49
07/21/2009BILLMORFIN, ALLEN C & DEBRA A$1,180.59$1,180.59
02/24/2009PAYMENTLSI CHECK NUM: 110010864$-359.49$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-359.49$359.49
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-359.49$718.98
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-360.75$1,078.47
07/14/2008BILLMORFIN, ALLEN C & DEBRA A$1,439.22$1,439.22
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-349.01$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-349.01$349.01
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-349.01$698.02
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-349.04$1,047.03
07/13/2007BILLMORFIN, ALLEN C & DEBRA A$1,396.07$1,396.07
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.85$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.85$338.85
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.85$677.70
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-338.87$1,016.55
07/19/2006BILLMORFIN, ALLEN C & DEBRA A$1,355.42$1,355.42
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-328.98$0.00
12/30/2005PAYMENTCHASE HOME FINANCE LLC CHECK NUM: MULTI$-328.98$328.98
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-328.98$657.96
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-329.00$986.94
07/21/2005BILLMORFIN, ALLEN C & DEBRA A$1,315.94$1,315.94
03/03/2005PAYMENT@$-328.14$0.00
01/03/2005PAYMENT@$-328.14$328.14
10/01/2004PAYMENT@$-328.14$656.28
08/16/2004PAYMENT@$-328.15$984.42
07/01/2004BILLMORFIN, ALLEN C & DEBR @$1,312.57$1,312.57
02/26/2004PAYMENT@$-337.99$0.00
01/09/2004PAYMENT@$-337.99$337.99
08/28/2003PAYMENT@$-337.99$675.98
08/19/2003PAYMENT@$-338.02$1,013.97
07/01/2003BILLMORFIN, ALLEN C & DEBR @$1,351.99$1,351.99