Tax Account 054-003-035

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Owners

MORRISON, DOUGLAS O & VICKIE L
245 DOVE CREEK CT
SPRING CREEK, NV 89815-6501

558693

Account Summary

Account ID	054-003-035
Account Type	Real Estate
Location	245 DOVE CREEK CT
Balance	$0.00
Currently Due	$0.00

Account ID

054-003-035

Account Type

Real Estate

Location

245 DOVE CREEK CT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,187.60
Total	$2,187.60
Paid	$2,187.60
Balance	$0.00
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

$2,187.60

Total

$2,187.60

Paid

$2,187.60

Balance

$0.00

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	$503.16	$0.00	$503.16	$503.16	$0.00
2	10/07/2024	10/17/2024	Paid	$561.48	$0.00	$561.48	$561.48	$0.00
3	01/06/2025	01/16/2025	Paid	$561.48	$0.00	$561.48	$561.48	$0.00
4	03/03/2025	03/13/2025	Paid	$561.48	$0.00	$561.48	$561.48	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,953.02	$0.00	$1,953.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,896.21	$0.00	$1,896.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,925.65	$0.00	$1,925.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,943.65	$0.00	$1,943.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,907.79	$0.00	$1,907.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,858.09	$0.00	$1,858.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,707.24	$0.00	$1,707.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,654.84	$0.00	$1,654.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,606.64	$0.00	$1,606.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,632.32	$0.00	$1,632.32	$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	2.39	.00	.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
10/18/2024	PAYMENT	DOUGLAS ORVILLE EBOX WF - 024101803092701	$-176.07	$0.00
08/30/2024	PAYMENT	DOUGLAS ORVILLE SYS WF - 024081403061477 ORIG: EBOX	$-2,011.53	$176.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.07	$2,187.60
08/30/2024	ADJUSTMENT	DOUGLAS ORVILLE EBOX WF - 024081403061477 VOIDED PAYMENT: 929210. REASON: AMENDMENT TO RE 2025	$2,011.53	$2,011.53
08/14/2024	PAYMENT	DOUGLAS ORVILLE EBOX WF - 024081403061477	$-2,011.53	$0.00
07/10/2024	BILL	MORRISON, DOUGLAS O & VICKIE L	$2,011.53	$2,011.53
08/15/2023	PAYMENT	DOUGLAS ORVILLE CHECK BANK: WF INTERNET NUM: 023081503119414	$-1,953.02	$0.00
07/12/2023	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,953.02	$1,953.02
08/11/2022	PAYMENT	DOUGLAS ORVILLE CHECK BANK: WF INTERNET NUM: 022081103067136	$-1,896.21	$0.00
07/12/2022	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,896.21	$1,896.21
08/09/2021	PAYMENT	DOUGLAS ORVILLE CHECK BANK: WF INTERNET NUM: 021080903093653	$-1,925.65	$0.00
07/14/2021	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,925.65	$1,925.65
05/14/2021	PAYMENT	ECT CASH	$-1.95	$0.00
07/28/2020	PAYMENT	ORVILLE,DOUGLAS CHECK NUM: 020072803140852	$-1,941.70	$1.95
07/15/2020	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,943.65	$1,943.65
08/05/2019	PAYMENT	DOUG & VICKIE M CHECK BANK: WF INTERNET NUM: 019080503121406	$-1,907.79	$0.00
07/10/2019	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,907.79	$1,907.79
07/27/2018	PAYMENT	MORRISON, DOUGLAS O & VICKIE L CHECK NUM: 3665	$-1,858.09	$0.00
07/09/2018	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,858.09	$1,858.09
08/03/2017	PAYMENT	MORRISON, VICKIE L CHECK NUM: 3647	$-1,707.24	$0.00
07/07/2017	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,707.24	$1,707.24
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013942	$-413.71	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013528	$-413.71	$413.71
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012532	$-413.71	$827.42
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012053	$-413.71	$1,241.13
07/08/2016	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,654.84	$1,654.84
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010644	$-401.66	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010261	$-401.66	$401.66
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009518	$-401.66	$803.32
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009283	$-401.66	$1,204.98
07/08/2015	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,606.64	$1,606.64
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008280	$-407.76	$0.00
12/22/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007961	$-407.76	$407.76
09/23/2014	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990007263	$-407.76	$815.52
08/06/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990007041	$-409.04	$1,223.28
07/10/2014	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,632.32	$1,632.32
02/18/2014	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990006150	$-377.54	$0.00
12/18/2013	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990005853	$-377.54	$377.54
09/13/2013	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990005198	$-377.54	$755.08
08/05/2013	PAYMENT	MISC CHECK NUM: 990004943	$-377.54	$1,132.62
07/16/2013	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,510.16	$1,510.16
02/25/2013	PAYMENT	OEFEDERAL CHECK NUM: 990004297	$-366.54	$0.00
12/17/2012	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990004045	$-366.54	$366.54
09/17/2012	PAYMENT	OPERATING ENGINEERS #3 FCU CHECK NUM: 990003617	$-366.54	$733.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.55	$1,099.62
07/10/2012	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,466.17	$1,466.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.68	$361.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.68	$723.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.69	$1,085.04
07/14/2011	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,446.73	$1,446.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.92	$351.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.92	$703.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-351.95	$1,055.76
07/14/2010	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,407.71	$1,407.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.67	$341.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.67	$683.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.95	$1,025.01
07/21/2009	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,367.96	$1,367.96
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$323.11	$323.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$323.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.11	$646.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.40	$969.33
07/14/2008	BILL	MORRISON, DOUGLAS O & VICKIE L	$1,293.73	$1,293.73
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.98	$164.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.98	$329.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.00	$494.94
07/13/2007	BILL	MORRISON, DOUGLAS O & VICKIE L	$659.94	$659.94
08/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 24585	$-180.30	$0.00
07/19/2006	BILL	BONGIOVANNI, LEE ETAL	$180.30	$180.30
09/14/2005	PAYMENT	BONGIOVANNI, LEE ETAL CHECK NUM: 1576	$-180.09	$0.00
07/21/2005	BILL	BONGIOVANNI, LEE ETAL	$180.09	$180.09
09/03/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	BONGIOVANNI, LEE ETAL @	$180.37	$180.37
09/02/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	BONGIOVANNI, LEE ETAL @	$180.33	$180.33