Tax Account 054-008-035

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Owners

INMAN, DUSTIN L & LUCELLA E
466 WESTCLIFF DR
SPRING CREEK, NV 89815-6829

Account Summary

Account ID	054-008-035
Account Type	Real Estate
Location	466 WESTCLIFF DR
Balance	$744.15
Currently Due	$0.00

Account ID

054-008-035

Account Type

Real Estate

Location

466 WESTCLIFF DR

Balance

$744.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.66
Total	$970.66
Paid	$226.51
Balance	$744.15
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

$970.66

Total

$970.66

Paid

$226.51

Balance

$744.15

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	$226.51	$0.00	$226.51	$226.51	$0.00
2	10/07/2024	10/17/2024	Due	$248.04	$0.00	$248.04	$0.00	$248.04
3	01/06/2025	01/16/2025	Due	$248.04	$0.00	$248.04	$0.00	$496.08
4	03/03/2025	03/13/2025	Due	$248.07	$0.00	$248.07	$0.00	$744.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.34	$0.00	$761.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$739.23	$0.00	$739.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$768.83	$0.00	$768.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$782.67	$0.28	$782.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$762.65	$0.00	$762.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$736.55	$0.00	$736.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$693.75	$0.00	$693.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$674.28	$0.00	$674.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$654.64	$0.00	$654.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$666.69	$0.00	$666.69	$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	$-226.51	$744.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$65.70	$970.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938945. REASON: AMENDMENT TO RE 2025	$226.51	$904.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-226.51	$678.45
07/10/2024	BILL	INMAN, DUSTIN L & LUCELLA E	$904.96	$904.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-189.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.73	$189.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-189.73	$379.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.15	$569.19
07/12/2023	BILL	INMAN, DUSTIN L & LUCELLA E	$761.34	$761.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$184.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.21	$368.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-186.60	$552.63
07/12/2022	BILL	INMAN, DUSTIN L & LUCELLA E	$739.23	$739.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$191.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.71	$383.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.70	$575.13
07/14/2021	BILL	INMAN, DUSTIN L & LUCELLA E	$768.83	$768.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.74	$195.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.74	$391.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.73	$587.22
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.28	$782.95
07/15/2020	BILL	INMAN, DUSTIN L & LUCELLA E	$782.67	$782.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-190.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.37	$190.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.37	$380.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-191.54	$571.11
07/10/2019	BILL	INMAN, DUSTIN L & LUCELLA E	$762.65	$762.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-183.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.84	$183.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.84	$367.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.03	$551.52
07/09/2018	BILL	INMAN, DUSTIN L & LUCELLA E	$736.55	$736.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.75	$172.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.75	$345.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.50	$518.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$175.50	$693.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-175.50	$518.25
07/07/2017	BILL	INMAN, DUSTIN L & LUCELLA E	$693.75	$693.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-168.57	$168.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.57	$337.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.57	$505.71
07/08/2016	BILL	INMAN, DUSTIN L & LUCELLA E	$674.28	$674.28
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.66	$163.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.66	$327.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.66	$490.98
07/08/2015	BILL	INMAN, DUSTIN L & LUCELLA E	$654.64	$654.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.35	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-166.35	$166.35
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-166.35	$332.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.64	$499.05
07/10/2014	BILL	INMAN, DUSTIN L & LUCELLA E	$666.69	$666.69
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.50	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.50	$163.50
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.50	$327.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.53	$490.50
07/16/2013	BILL	INMAN, DUSTIN L & LUCELLA E	$654.03	$654.03
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.68	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.68	$160.68
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.68	$321.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.71	$482.04
07/10/2012	BILL	INMAN, DUSTIN L & LUCELLA E	$642.75	$642.75
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.31	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.31	$161.31
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.31	$322.62
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-161.33	$483.93
07/14/2011	BILL	INMAN, DUSTIN L & LUCELLA E	$645.26	$645.26
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.09	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.09	$164.09
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.09	$328.18
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.12	$492.27
07/14/2010	BILL	INMAN, DUSTIN L & LUCELLA E	$656.39	$656.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.60	$165.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-165.60	$331.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.87	$496.80
07/21/2009	BILL	INMAN, DUSTIN L & LUCELLA E	$663.67	$663.67
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$159.70	$159.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.70	$159.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-159.70	$319.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-160.98	$479.10
07/14/2008	BILL	INMAN, DUSTIN L & LUCELLA E	$640.08	$640.08
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.93	$155.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.93	$311.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-155.95	$467.79
07/13/2007	BILL	INMAN, DUSTIN L & LUCELLA E	$623.74	$623.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-153.65	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-153.65	$153.65
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-153.65	$307.30
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-153.68	$460.95
07/19/2006	BILL	BRUGATO, TIMOTHY A & JENNY T J	$614.63	$614.63
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-143.87	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-143.87	$143.87
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-143.87	$287.74
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-143.90	$431.61
07/21/2005	BILL	BRUGATO, TIMOTHY A & JENNY T J	$575.51	$575.51
02/16/2005	PAYMENT	@	$-143.65	$0.00
12/15/2004	PAYMENT	@	$-143.65	$143.65
10/05/2004	PAYMENT	@	$-143.65	$287.30
07/27/2004	PAYMENT	@	$-143.65	$430.95
07/01/2004	BILL	BRUGATO, TIMOTHY A & @	$574.60	$574.60
02/04/2004	PAYMENT	@	$-155.15	$0.00
12/18/2003	PAYMENT	@	$-155.15	$155.15
09/22/2003	PAYMENT	@	$-155.15	$310.30
08/11/2003	PAYMENT	@	$-155.16	$465.45
07/01/2003	BILL	BRUGATO, TIMOTHY A & @	$620.61	$620.61