Tax Account 054-009-004

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Owners

HALLADAY, JAMES & DAWN
349 DOVE CREEK PL
SPRING CREEK, NV 89815-6503

767514

Account Summary

Account ID	054-009-004
Account Type	Real Estate
Location	349 DOVE CREEK PLC
Balance	$1,488.77
Currently Due	$0.00

Account ID

054-009-004

Account Type

Real Estate

Location

349 DOVE CREEK PLC

Balance

$1,488.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,934.35
Total	$1,934.35
Paid	$445.58
Balance	$1,488.77
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

$1,934.35

Total

$1,934.35

Paid

$445.58

Balance

$1,488.77

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	$445.58	$0.00	$445.58	$445.58	$0.00
2	10/07/2024	10/17/2024	Due	$496.25	$0.00	$496.25	$0.00	$496.25
3	01/06/2025	01/16/2025	Due	$496.25	$0.00	$496.25	$0.00	$992.50
4	03/03/2025	03/13/2025	Due	$496.27	$0.00	$496.27	$0.00	$1,488.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,693.20	$0.00	$1,693.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,643.95	$0.00	$1,643.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,674.85	$0.00	$1,674.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,688.71	$0.00	$1,688.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,652.98	$0.00	$1,652.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,604.87	$0.00	$1,604.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,480.84	$0.00	$1,480.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,435.03	$0.00	$1,435.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,393.23	$0.00	$1,393.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,061.72	$0.00	$1,061.72	$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	JAMES HALLADAY SYS WF - 024081718031578 ORIG: EBOX	$-445.58	$1,488.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.81	$1,934.35
08/30/2024	ADJUSTMENT	JAMES HALLADAY EBOX WF - 024081718031578 VOIDED PAYMENT: 941962. REASON: AMENDMENT TO RE 2025	$445.58	$1,781.54
08/19/2024	PAYMENT	JAMES HALLADAY EBOX WF - 024081718031578	$-445.58	$1,335.96
07/10/2024	BILL	HALLADAY, JAMES & DAWN	$1,781.54	$1,781.54
03/04/2024	PAYMENT	JAMES HALLADAY EBOX WF - 024030218054620	$-422.70	$0.00
12/29/2023	PAYMENT	JAMES HALLADAY EBOX WF - 023122918048309	$-422.70	$422.70
10/02/2023	PAYMENT	JAMES HALLADAY EBOX WF - 023093018044064	$-422.70	$845.40
08/21/2023	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 023081918034788	$-425.10	$1,268.10
07/12/2023	BILL	HALLADAY, JAMES & DAWN	$1,693.20	$1,693.20
03/06/2023	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 023030418054388	$-410.39	$0.00
01/03/2023	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 022123118049707	$-410.39	$410.39
10/03/2022	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 022100118052785	$-410.39	$820.78
08/15/2022	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 022081318040448	$-412.78	$1,231.17
07/12/2022	BILL	HALLADAY, JAMES & DAWN	$1,643.95	$1,643.95
03/07/2022	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 022030518053201	$-418.22	$0.00
01/03/2022	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 022010118046119	$-418.22	$418.22
10/04/2021	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 021100403132062	$-418.22	$836.44
08/16/2021	PAYMENT	JAMES HALLADAY CHECK BANK: WF INTERNET NUM: 021081603101281	$-420.19	$1,254.66
07/14/2021	BILL	HALLADAY, JAMES & DAWN	$1,674.85	$1,674.85
03/01/2021	PAYMENT	HALLADAY, JAMES CHECK NUM: 021030103208037	$-411.33	$0.00
01/04/2021	PAYMENT	JAMES HALLADAY CHECK NUM: 021010403185025	$-425.80	$411.33
10/05/2020	PAYMENT	JAMES HALLADAY CHECK NUM: 020100503157478	$-425.80	$837.13
08/17/2020	PAYMENT	JAMES HALLADAY CHECK NUM: 020081703105950	$-425.78	$1,262.93
07/15/2020	BILL	HALLADAY, JAMES & DAWN	$1,688.71	$1,688.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.95	$412.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.95	$825.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.13	$1,238.85
07/10/2019	BILL	HALLADAY, JAMES C ET AL	$1,652.98	$1,652.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-400.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.92	$400.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.92	$801.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-402.11	$1,202.76
07/09/2018	BILL	HALLADAY, JAMES C ET AL	$1,604.87	$1,604.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.52	$369.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.52	$739.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.28	$1,108.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$372.28	$1,480.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-372.28	$1,108.56
07/07/2017	BILL	HALLADAY, JAMES C ET AL	$1,480.84	$1,480.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-358.75	$358.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.75	$717.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.78	$1,076.25
07/08/2016	BILL	HALLADAY, JAMES C ET AL	$1,435.03	$1,435.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.30	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.30	$348.30
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.30	$696.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.33	$1,044.90
07/08/2015	BILL	HALLADAY, JAMES C ET AL	$1,393.23	$1,393.23
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.11	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-265.11	$265.11
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.11	$530.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.39	$795.33
07/10/2014	BILL	HALLADAY, JAMES C ET AL	$1,061.72	$1,061.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.16	$248.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.16	$496.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.18	$744.48
07/16/2013	BILL	HALLADAY, JAMES C ET AL	$992.66	$992.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$246.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$493.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.56	$739.59
07/10/2012	BILL	HALLADAY, JAMES C ET AL	$986.15	$986.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.30	$241.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.30	$482.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.32	$723.90
07/14/2011	BILL	HALLADAY, JAMES C ET AL	$965.22	$965.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.54	$243.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.54	$487.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-243.55	$730.62
07/14/2010	BILL	HALLADAY, JAMES C ET AL	$974.17	$974.17
07/23/2009	PAYMENT	HALLADAY, JAMES C CHECK NUM: 2808	$-299.91	$0.00
07/21/2009	BILL	HALLADAY, JAMES C	$299.91	$299.91
03/02/2009	PAYMENT	JAMES HALLADAY CHECK NUM: 2797	$-71.41	$0.00
01/08/2009	PAYMENT	JAMES HALLADAY CHECK NUM: 2461	$-71.41	$71.41
10/08/2008	PAYMENT	JAMES HALLADAY CHECK NUM: 2752	$-71.41	$142.82
09/08/2008	PAYMENT	STEWART TITLE CHECK NUM: 107312	$-72.68	$214.23
07/14/2008	BILL	BENTLEY, GLENDA	$286.91	$286.91
03/06/2008	PAYMENT	HOOD, DENNIS & JENA CHECK NUM: 2737	$-89.00	$0.00
03/06/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$7.83	$89.00
02/07/2008	PAYMENT	BENTLEY, GLENDA CHECK NUM: 2719	$-70.18	$81.17
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.85	$151.35
01/18/2008	PAYMENT	JENA HOOD CHECK NUM: 2696	$-70.00	$147.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.67	$217.50
10/04/2007	PAYMENT	HOOD, DENNIS & JENA CHECK NUM: 2590	$-93.33	$213.83
10/01/2007	INTEREST	Monthly Interest	$0.16	$307.16
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.81	$307.00
09/04/2007	INTEREST	Monthly Interest	$0.16	$304.19
08/01/2007	INTEREST	Monthly Interest	$0.16	$304.03
07/13/2007	BILL	BENTLEY, GLENDA	$280.73	$303.87
07/02/2007	INTEREST	Monthly Interest	$0.16	$23.14
06/01/2007	INTEREST	Monthly Interest	$0.16	$22.98
05/04/2007	PAYMENT	HOOD, DENNIS & JENA CHECK NUM: 2433	$-69.47	$22.82
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$92.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.00	$85.29
02/20/2007	PAYMENT	JENA PEPPER CHECK NUM: 2289	$-69.47	$81.29
02/05/2007	PAYMENT	JENA PEPPER CHECK NUM: 2212	$-69.47	$150.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.34	$220.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.47	$211.89
09/11/2006	PAYMENT	BENTLEY, GLENDA CHECK NUM: 2110	$-69.47	$208.42
07/19/2006	BILL	BENTLEY, GLENDA	$277.89	$277.89
04/28/2006	PAYMENT	HOOD, DENNIS & KELLY CHECK NUM: 2065	$-144.30	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.74	$144.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.70	$137.56
10/06/2005	PAYMENT	BENTLEY, GLENDA CHECK NUM: 2002	$-67.43	$134.86
09/06/2005	PAYMENT	DENNIS HOOD CHECK NUM: 1983	$-67.46	$202.29
07/21/2005	BILL	BENTLEY, GLENDA	$269.75	$269.75
11/05/2004	PAYMENT	@	$-134.62	$0.00
10/18/2004	PAYMENT	@	$-67.31	$134.62
08/20/2004	PAYMENT	@	$-67.34	$201.93
07/01/2004	BILL	BENTLEY, GLENDA @	$269.27	$269.27
04/02/2004	PAYMENT	@	$-68.97	$0.00
12/29/2003	PAYMENT	@	$-68.97	$68.97
09/29/2003	PAYMENT	@	$-68.97	$137.94
08/08/2003	PAYMENT	@	$-69.00	$206.91
07/01/2003	BILL	BENTLEY, GLENDA @	$275.91	$275.91