Tax Account 054-003-036

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Owners

CHESNUT, LAUREN & RONALD JR
240 DOVE CREEK CT
SPRING CREEK, NV 89815-6502

789574

Account Summary

Account ID	054-003-036
Account Type	Real Estate
Location	240 DOVE CREEK CT
Balance	$1,346.92
Currently Due	$0.00

Account ID

054-003-036

Account Type

Real Estate

Location

240 DOVE CREEK CT

Balance

$1,346.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,751.39
Total	$1,751.39
Paid	$404.47
Balance	$1,346.92
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

$1,751.39

Total

$1,751.39

Paid

$404.47

Balance

$1,346.92

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	$404.47	$0.00	$404.47	$404.47	$0.00
2	10/07/2024	10/17/2024	Due	$448.97	$0.00	$448.97	$0.00	$448.97
3	01/06/2025	01/16/2025	Due	$448.97	$0.00	$448.97	$0.00	$897.94
4	03/03/2025	03/13/2025	Due	$448.98	$0.00	$448.98	$0.00	$1,346.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,557.32	$0.00	$1,557.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,512.03	$0.00	$1,512.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,583.93	$0.00	$1,583.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,595.94	$0.00	$1,595.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,548.85	$0.00	$1,548.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$518.57	$0.00	$518.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$469.75	$0.00	$469.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$269.91	$2.70	$272.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$269.91	$9.45	$279.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.51	$18.69	$290.20	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$243.85	$53.73	$297.58	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$243.26	$34.71	$277.97	$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	$-404.47	$1,346.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$134.86	$1,751.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935576. REASON: AMENDMENT TO RE 2025	$404.47	$1,616.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-404.47	$1,212.06
07/10/2024	BILL	CHESNUT, LAUREN & RONALD JR	$1,616.53	$1,616.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.73	$388.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.73	$777.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.13	$1,166.19
07/12/2023	BILL	CHESNUT, LAUREN & RONALD JR	$1,557.32	$1,557.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.41	$377.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.41	$754.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-379.80	$1,132.23
07/12/2022	BILL	CHESNUT, LAUREN & RONALD JR	$1,512.03	$1,512.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.49	$395.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.49	$790.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.46	$1,186.47
07/14/2021	BILL	CHESNUT, LAUREN & RONALD JR	$1,583.93	$1,583.93
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-35.17	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-390.19	$35.17
11/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25716	$-390.19	$425.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.19	$815.55
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-390.20	$1,205.74
07/15/2020	BILL	SEGER, MATTHEW & DONAE	$1,595.94	$1,595.94
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$386.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$773.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-388.09	$1,160.76
07/10/2019	BILL	SEGER, MATTHEW & DONAE	$1,548.85	$1,548.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-129.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.35	$129.35
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-129.35	$258.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-130.52	$388.05
07/09/2018	BILL	SEGER, MATTHEW & DONAE	$518.57	$518.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.75	$116.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.75	$233.50
08/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 019176	$-119.50	$350.25
07/07/2017	BILL	SEGER, MATTHEW & DONAE	$469.75	$469.75
09/09/2016	PAYMENT	GURR, BERT K CASH	$-2.70	$0.00
09/09/2016	PAYMENT	REALTY 500, GURR & ASSOC ET AL CHECK NUM: 6056	$-269.91	$2.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.70	$272.61
07/08/2016	BILL	GURR, BERT K & LEE R	$269.91	$269.91
04/15/2016	PAYMENT	REALTY 500, GURR & ASSOCIATES CHECK NUM: 6028	$-144.39	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.75	$144.39
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.70	$137.64
10/02/2015	PAYMENT	GURR 777, LEE CREDIT: D BANK: OP INTERNET NUM: 013577	$-67.47	$134.94
10/02/2015	ADJUSTMENT	Will enter into its own batch BANK: OP INTERNET NUM: 013577	$67.47	$202.41
10/02/2015	VOID	GURR 777, LEE CREDIT: D BANK: OP INTERNET NUM: 013577	$-67.47	$134.94
08/27/2015	PAYMENT	GURR, LEE R CHECK BANK: OP INTERNET NUM: 115285331	$-67.50	$202.41
07/08/2015	BILL	GURR, BERT K & LEE R	$269.91	$269.91
04/06/2015	PAYMENT	CAMPBELL, JERRY A & SUSAN CHECK NUM: 5245	$-151.06	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$151.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.76	$144.58
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.70	$137.82
10/16/2014	PAYMENT	MORSE, KESSA CASH	$-540.62	$135.12
10/01/2014	INTEREST	Monthly Interest	$2.64	$675.74
09/03/2014	PAYMENT	MORSE, MITCHELL L CREDIT: D	$-50.00	$673.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.75	$723.10
09/02/2014	INTEREST	Monthly Interest	$3.04	$720.35
08/01/2014	INTEREST	Monthly Interest	$3.04	$717.31
07/10/2014	BILL	MORSE, MITCHELL L	$271.51	$714.27
07/01/2014	INTEREST	Monthly Interest	$3.04	$442.76
06/02/2014	INTEREST	Monthly Interest	$3.04	$439.72
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$436.68
05/01/2014	INTEREST	Monthly Interest	$1.01	$429.68
04/01/2014	INTEREST	Monthly Interest	$1.01	$428.67
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.07	$427.66
03/03/2014	INTEREST	Monthly Interest	$1.01	$410.59
02/03/2014	INTEREST	Monthly Interest	$1.01	$409.58
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.97	$408.57
01/02/2014	INTEREST	Monthly Interest	$1.01	$397.60
12/02/2013	INTEREST	Monthly Interest	$1.01	$396.59
11/04/2013	INTEREST	Monthly Interest	$1.01	$395.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.10	$394.57
10/01/2013	INTEREST	Monthly Interest	$1.01	$388.47
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.44	$387.46
09/03/2013	INTEREST	Monthly Interest	$1.01	$385.02
08/01/2013	INTEREST	Monthly Interest	$1.01	$384.01
07/16/2013	BILL	MORSE, MITCHELL L	$243.85	$383.00
07/01/2013	INTEREST	Monthly Interest	$1.01	$139.15
06/03/2013	INTEREST	Monthly Interest	$1.01	$138.14
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$137.13
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.08	$130.13
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.43	$124.05
10/02/2012	PAYMENT	MORSE, MITCHELL L CASH	$-124.07	$121.62
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$245.69
07/10/2012	BILL	MORSE, MITCHELL L	$243.26	$243.26
12/09/2011	PAYMENT	MORSE, MITCHELL L CASH	$-252.37	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.10	$252.37
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.44	$246.27
07/14/2011	BILL	MORSE, MITCHELL L	$243.83	$243.83
08/09/2010	PAYMENT	MORSE, MITCHELL L CREDIT: D	$-265.33	$0.00
07/14/2010	BILL	MORSE, MITCHELL L	$265.33	$265.33
04/26/2010	PAYMENT	MORSE, MITCHELL L CASH	$-291.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$17.71	$291.05
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.40	$273.34
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.36	$261.94
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.57	$255.58
07/21/2009	BILL	MORSE, MITCHELL L	$253.01	$253.01
02/23/2009	PAYMENT	MORSE, MITCHELL L CASH	$-117.12	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.30	$117.12
10/06/2008	PAYMENT	MORSE, MITCHELL L CASH	$-57.41	$114.82
08/11/2008	PAYMENT	MORSE, MITCHELL L CASH	$-58.67	$172.23
07/14/2008	BILL	MORSE, MITCHELL L	$230.90	$230.90
02/22/2008	PAYMENT	MORSE, MITCHELL L CASH	$-179.39	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.71	$179.39
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.29	$173.68
08/14/2007	PAYMENT	MORSE, MITCHELL L CASH	$-57.14	$171.39
07/13/2007	BILL	MORSE, MITCHELL L	$228.53	$228.53
03/30/2007	PAYMENT	MORSE, MITCHELL L CASH	$-189.18	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.26	$189.18
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.70	$178.92
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.22
08/09/2006	PAYMENT	MORSE, MITCHELL L CHECK NUM: 1218	$-57.01	$170.94
07/19/2006	BILL	MORSE, MITCHELL L	$227.95	$227.95
05/30/2006	PAYMENT	MONIQUE MORSE CHECK NUM: 1167	$-12.36	$0.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$12.36
04/19/2006	PAYMENT	MORSE, MONIQUE CHECK NUM: 1127	$-56.17	$5.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.93	$61.53
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$58.60
12/08/2005	PAYMENT	MORSE, MITCHELL L CHECK NUM: 1062	$-56.17	$58.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$114.68
10/13/2005	PAYMENT	MORSE, MITCHELL L CHECK NUM: 1016	$-56.17	$114.59
09/21/2005	PAYMENT	MORSE, MITCHELL L CHECK NUM: 106	$-56.19	$170.76
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.25	$226.95
07/21/2005	BILL	MORSE, MITCHELL L	$224.70	$224.70
08/17/2004	PAYMENT	@	$-224.69	$0.00
07/01/2004	BILL	CAMPBELL, JERRY A & SU @	$224.69	$224.69
07/31/2003	PAYMENT	@	$-227.22	$0.00
07/01/2003	BILL	CAMPBELL, JERRY A & SU @	$227.22	$227.22