Tax Account 054-003-043

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Owners

MCCALL, DAWN & SEAN
296 DOVE CREEK CT
SPRING CREEK, NV 89815-6502

745048

Account Summary

Account ID	054-003-043
Account Type	Real Estate
Location	296 DOVE CREEK CT
Balance	$782.43
Currently Due	$0.00

Account ID

054-003-043

Account Type

Real Estate

Location

296 DOVE CREEK CT

Balance

$782.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,522.83
Total	$1,522.83
Paid	$740.40
Balance	$782.43
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

$1,522.83

Total

$1,522.83

Paid

$740.40

Balance

$782.43

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	$349.28	$0.00	$349.28	$349.28	$0.00
2	10/07/2024	10/17/2024	Paid	$391.12	$0.00	$391.12	$391.12	$0.00
3	01/06/2025	01/16/2025	Due	$391.12	$0.00	$391.12	$0.00	$391.12
4	03/03/2025	03/13/2025	Due	$391.31	$0.00	$391.31	$0.00	$782.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,403.06	$0.00	$1,403.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,320.49	$0.00	$1,320.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,438.39	$0.00	$1,438.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,452.12	$0.00	$1,452.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,432.15	$0.00	$1,432.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,286.47	$0.00	$1,286.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,203.47	$0.00	$1,203.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,176.59	$0.00	$1,176.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,142.32	$0.00	$1,142.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,156.11	$0.00	$1,156.11	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.12	$782.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-349.28	$1,173.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$126.67	$1,522.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938434. REASON: AMENDMENT TO RE 2025	$349.28	$1,396.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.28	$1,046.88
07/10/2024	BILL	MCCALL, DAWN & SEAN	$1,396.16	$1,396.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.16	$350.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-350.16	$700.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.58	$1,050.48
07/12/2023	BILL	MCCALL, DAWN & SEAN	$1,403.06	$1,403.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.52	$329.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.52	$659.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.93	$988.56
07/12/2022	BILL	MCCALL, DAWN & SEAN	$1,320.49	$1,320.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.10	$359.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.10	$718.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.09	$1,077.30
07/14/2021	BILL	MCCALL, DAWN & SEAN	$1,438.39	$1,438.39
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.25	$15.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.25	$374.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.25	$733.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.24	$1,092.88
07/15/2020	BILL	MCCALL, DAWN & SEAN	$1,452.12	$1,452.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$357.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.74	$715.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.93	$1,073.22
07/10/2019	BILL	MCCALL, DAWN & SEAN	$1,432.15	$1,432.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-320.13	$0.00
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4796	$-643.83	$320.13
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.51	$963.96
07/09/2018	BILL	REID, LEE D & TRACEY A	$1,286.47	$1,286.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$300.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.18	$600.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.93	$900.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.93	$1,203.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.93	$900.54
07/07/2017	BILL	REID, LEE D & TRACEY A	$1,203.47	$1,203.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.14	$294.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.14	$588.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.17	$882.42
07/08/2016	BILL	REID, LEE D & TRACEY A	$1,176.59	$1,176.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.58	$285.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.58	$571.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.58	$856.74
07/08/2015	BILL	REID, LEE D & TRACEY A	$1,142.32	$1,142.32
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-288.71	$288.71
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$577.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.98	$866.13
07/10/2014	BILL	REID, LEE D & TRACEY A	$1,156.11	$1,156.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$289.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$579.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.63	$868.86
07/16/2013	BILL	REID, LEE D & TRACEY A	$1,158.49	$1,158.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$281.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$562.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.21	$843.54
07/10/2012	BILL	REID, LEE D & TRACEY A	$1,124.75	$1,124.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$277.58
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$555.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.58	$832.74
07/14/2011	BILL	REID, LEE D & TRACEY A	$1,110.32	$1,110.32
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.40	$281.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.40	$562.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.41	$844.20
07/14/2010	BILL	REID, LEE D & TRACEY A	$1,125.61	$1,125.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.86	$283.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.86	$567.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.14	$851.58
07/21/2009	BILL	REID, LEE D & TRACEY A	$1,136.72	$1,136.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.52	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$274.52	$274.52
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.52	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.52	$274.52
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.52	$549.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.79	$823.56
07/14/2008	BILL	REID, LEE D & TRACEY A	$1,099.35	$1,099.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.78	$216.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.78	$433.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.79	$650.34
07/13/2007	BILL	REID, LEE D & TRACEY A	$867.13	$867.13
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.46	$210.46
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.46	$420.92
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.49	$631.38
07/19/2006	BILL	REID, LEE D & TRACEY A	$841.87	$841.87
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-204.33	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-204.33	$204.33
08/29/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225351	$-204.33	$408.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-204.36	$612.99
07/21/2005	BILL	BRASWELL, JAY C	$817.35	$817.35
03/04/2005	PAYMENT	@	$-203.88	$0.00
12/29/2004	PAYMENT	@	$-203.88	$203.88
10/14/2004	PAYMENT	@	$-203.88	$407.76
08/24/2004	PAYMENT	@	$-203.89	$611.64
07/01/2004	BILL	BRASWELL, JAY C @	$815.53	$815.53
03/08/2004	PAYMENT	@	$-1,026.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$76.01	$1,026.11
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$950.10	$950.10