Tax Account 054-007-004

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Owners

DUFORT, MICHAEL D
947 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6721

695845

Account Summary

Account ID	054-007-004
Account Type	Real Estate
Location	947 SPRING VALLEY PKWY
Balance	$1,065.54
Currently Due	$0.00

Account ID

054-007-004

Account Type

Real Estate

Location

947 SPRING VALLEY PKWY

Balance

$1,065.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,386.68
Total	$1,386.68
Paid	$321.14
Balance	$1,065.54
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

$1,386.68

Total

$1,386.68

Paid

$321.14

Balance

$1,065.54

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	$321.14	$0.00	$321.14	$321.14	$0.00
2	10/07/2024	10/17/2024	Due	$355.18	$0.00	$355.18	$0.00	$355.18
3	01/06/2025	01/16/2025	Due	$355.18	$0.00	$355.18	$0.00	$710.36
4	03/03/2025	03/13/2025	Due	$355.18	$0.00	$355.18	$0.00	$1,065.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.22	$0.00	$1,178.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,143.97	$0.00	$1,143.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,177.72	$0.00	$1,177.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,193.17	$0.57	$1,193.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,158.37	$0.00	$1,158.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,091.40	$0.00	$1,091.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,020.32	$0.00	$1,020.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$997.48	$0.00	$997.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$980.64	$0.00	$980.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$993.20	$0.00	$993.20	$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	$-321.14	$1,065.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.41	$1,386.68
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938944. REASON: AMENDMENT TO RE 2025	$321.14	$1,283.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.14	$962.13
07/10/2024	BILL	DUFORT, MICHAEL D	$1,283.27	$1,283.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-293.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.95	$293.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-293.95	$587.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.37	$881.85
07/12/2023	BILL	DUFORT, MICHAEL D	$1,178.22	$1,178.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.39	$285.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.39	$570.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-287.80	$856.17
07/12/2022	BILL	DUFORT, MICHAEL D	$1,143.97	$1,143.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.93	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.93	$293.93
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-293.93	$587.86
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-295.93	$881.79
07/14/2021	BILL	DUFORT, MICHAEL D	$1,177.72	$1,177.72
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-298.44	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-298.44	$298.44
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-298.44	$596.88
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-298.42	$895.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.57	$1,193.74
07/15/2020	BILL	DUFORT, MICHAEL D	$1,193.17	$1,193.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-289.30	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.30	$289.30
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-289.30	$578.60
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.47	$867.90
07/10/2019	BILL	DUFORT, MICHAEL D	$1,158.37	$1,158.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.56	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.56	$272.56
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.56	$545.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.72	$817.68
07/09/2018	BILL	DUFORT, MICHAEL D	$1,091.40	$1,091.40
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.39	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.39	$254.39
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.39	$508.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.15	$763.17
07/07/2017	BILL	DUFORT, MICHAEL D	$1,020.32	$1,020.32
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.37	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.37	$249.37
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.37	$498.74
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-249.37	$748.11
07/08/2016	BILL	DUFORT, MICHAEL D	$997.48	$997.48
10/06/2015	PAYMENT	DUFORT, MICHAEL DAVID CREDIT: D BANK: OP INTERNET NUM: 05276D	$-490.32	$0.00
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$490.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$735.48
07/08/2015	BILL	DUFORT, MICHAEL D	$980.64	$980.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.98	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.98	$247.98
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-247.98	$495.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-249.26	$743.94
07/10/2014	BILL	MONTGOMERY, WALTER B & NEDRA K	$993.20	$993.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-236.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.24	$236.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.24	$472.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.26	$708.72
07/16/2013	BILL	MONTGOMERY, WALTER B & NEDRA K	$944.98	$944.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-230.76	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.76	$230.76
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.76	$461.52
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.79	$692.28
07/10/2012	BILL	MONTGOMERY, WALTER B & NEDRA K	$923.07	$923.07
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.64	$229.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-229.64	$459.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.66	$688.92
07/14/2011	BILL	MONTGOMERY, WALTER B & NEDRA K	$918.58	$918.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.07	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.07	$233.07
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.07	$466.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-233.07	$699.21
07/14/2010	BILL	MONTGOMERY, WALTER B & NEDRA K	$932.28	$932.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.35	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.35	$238.35
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-238.35	$476.70
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.64	$715.05
07/21/2009	BILL	MONTGOMERY, WALTER B & NEDRA K	$954.69	$954.69
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.26	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.26	$242.26
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-242.26	$484.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.53	$726.78
07/14/2008	BILL	MONTGOMERY, WALTER B & NEDRA K	$970.31	$970.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.20	$235.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.20	$470.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-235.22	$705.60
07/13/2007	BILL	MONTGOMERY, WALTER B & NEDRA K	$940.82	$940.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.35	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.35	$228.35
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.35	$456.70
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-228.36	$685.05
07/19/2006	BILL	MONTGOMERY, WALTER B & NEDRA K	$913.41	$913.41
01/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 22187	$-221.70	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-221.70	$221.70
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-221.70	$443.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-221.71	$665.10
07/21/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$886.81	$886.81
02/16/2005	PAYMENT	@	$-221.21	$0.00
12/15/2004	PAYMENT	@	$-221.21	$221.21
10/05/2004	PAYMENT	@	$-221.21	$442.42
07/27/2004	PAYMENT	@	$-221.21	$663.63
07/01/2004	BILL	COE, EVA L @	$884.84	$884.84
02/04/2004	PAYMENT	@	$-232.95	$0.00
12/18/2003	PAYMENT	@	$-232.95	$232.95
09/22/2003	PAYMENT	@	$-232.95	$465.90
08/11/2003	PAYMENT	@	$-232.96	$698.85
07/01/2003	BILL	COE, EVA L @	$931.81	$931.81