Tax Account 054-009-005

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Owners

DUFFIELD, ALBERTA J
361 DOVE CREEK PL
SPRING CREEK, NV 89815-6503

Account Summary

Account ID	054-009-005
Account Type	Real Estate
Location	361 DOVE CREEK PLC
Balance	$423.73
Currently Due	$0.00

Account ID

054-009-005

Account Type

Real Estate

Location

361 DOVE CREEK PLC

Balance

$423.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.81
Total	$550.81
Paid	$127.08
Balance	$423.73
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

$550.81

Total

$550.81

Paid

$127.08

Balance

$423.73

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	$127.08	$0.00	$127.08	$127.08	$0.00
2	10/07/2024	10/17/2024	Due	$141.23	$0.00	$141.23	$0.00	$141.23
3	01/06/2025	01/16/2025	Due	$141.23	$0.00	$141.23	$0.00	$282.46
4	03/03/2025	03/13/2025	Due	$141.27	$0.00	$141.27	$0.00	$423.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$492.69	$0.00	$492.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$478.41	$0.00	$478.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$500.39	$0.00	$500.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$496.54	$0.00	$496.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$485.50	$0.00	$485.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$449.33	$0.00	$449.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$399.18	$0.00	$399.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$384.88	$0.00	$384.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$384.88	$0.00	$384.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$384.47	$0.00	$384.47	$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	DUFFIELD ALBER SYS WF - 024081523015689 ORIG: EBOX	$-127.08	$423.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.42	$550.81
08/30/2024	ADJUSTMENT	DUFFIELD ALBER EBOX WF - 024081523015689 VOIDED PAYMENT: 930628. REASON: AMENDMENT TO RE 2025	$127.08	$507.39
08/15/2024	PAYMENT	DUFFIELD ALBER EBOX WF - 024081523015689	$-127.08	$380.31
07/10/2024	BILL	DUFFIELD, ALBERTA J	$507.39	$507.39
02/21/2024	PAYMENT	DUFFIELD ALBER EBOX WF - 024022123044544	$-122.57	$0.00
12/27/2023	PAYMENT	DUFFIELD ALBER EBOX WF - 023122723037425	$-122.57	$122.57
09/20/2023	PAYMENT	DUFFIELD ALBER EBOX WF - 023092023013246	$-122.57	$245.14
08/09/2023	PAYMENT	DUFFIELD ALBER CHECK NUM: 023080923013822	$-124.98	$367.71
07/12/2023	BILL	DUFFIELD, ALBERTA J	$492.69	$492.69
02/23/2023	PAYMENT	DUFFIELD ALBER CHECK NUM: 023022323014394	$-119.00	$0.00
12/22/2022	PAYMENT	DUFFIELD ALBER CHECK NUM: 022122223015152	$-119.00	$119.00
09/27/2022	PAYMENT	DUFFIELD ALBER CHECK NUM: 022092723035707	$-119.00	$238.00
08/15/2022	PAYMENT	DUFFIELD ALBER CHECK BANK: WF INTERNET NUM: 022081523019377	$-121.41	$357.00
07/12/2022	BILL	DUFFIELD, ALBERTA J	$478.41	$478.41
02/23/2022	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: EBOX PYMT	$-124.60	$0.00
12/29/2021	PAYMENT	DUFFIELD, ALBERTA CHECK NUM: EBOX PYMT	$-124.60	$124.60
09/22/2021	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 021092223016010	$-124.60	$249.20
08/12/2021	PAYMENT	DUFFIELD, ALBER CHECK NUM: 021081223018008	$-126.59	$373.80
07/14/2021	BILL	DUFFIELD, ALBERTA J	$500.39	$500.39
03/01/2021	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 1022423018650	$-93.92	$0.00
12/29/2020	PAYMENT	DUFFIELD ALBER CHECK NUM: 020122923060168	$-123.83	$93.92
09/23/2020	PAYMENT	DUFFIELD ALBER CHECK NUM: 0092323018186	$-123.83	$217.75
08/13/2020	PAYMENT	DUFFIELD ALBER CHECK NUM: 020081323023047	$-123.84	$341.58
08/13/2020	PAYMENT	DUFFIELD ALBER CHECK NUM: 020081323023047	$-31.12	$465.42
07/15/2020	BILL	DUFFIELD, ALBERTA J	$496.54	$496.54
02/26/2020	PAYMENT	DUFFIELD ALBERTA J CHECK NUM: ACH	$-121.08	$0.00
01/03/2020	ADJUSTMENT	Will apply to TU BANK: WF INTERNET NUM: 020010323046717	$30.02	$121.08
01/03/2020	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 020010323046717	$-30.02	$91.06
01/03/2020	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 020010323046702	$-121.08	$121.08
09/25/2019	ADJUSTMENT	Meant for TU BANK: WF INTERNET NUM: 019092523021186	$30.02	$242.16
09/25/2019	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 019092523021186	$-30.02	$212.14
09/25/2019	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 019092523021183	$-121.08	$242.16
08/14/2019	ADJUSTMENT	Meant for TU BANK: WF INTERNET NUM: 019081423021525	$30.03	$363.24
08/14/2019	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 019081423021525	$-30.03	$333.21
08/14/2019	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 019081423021520	$-122.26	$363.24
07/10/2019	BILL	DUFFIELD, ALBERTA J	$485.50	$485.50
02/26/2019	PAYMENT	DUFFIELD, ALBERTA CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-82.89	$0.00
02/26/2019	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 019022623055776	$-29.15	$82.89
01/02/2019	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019010223058555	$-112.04	$112.04
01/02/2019	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 019010223058555	$112.04	$224.08
01/02/2019	ADJUSTMENT	Apply to TU 0925CW BANK: WF INTERNET NUM: 019010223058552	$29.15	$112.04
01/02/2019	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 019010223058555	$-112.04	$82.89
01/02/2019	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 019010223058552	$-29.15	$194.93
09/25/2018	PAYMENT	DUFFIELD, ALBERTA CHECK BANK: WF INTERNET NUM: 018092523053181	$-82.89	$224.08
09/25/2018	ADJUSTMENT	Apply to 054009005 & TU0925CW BANK: WF INTERNET NUM: 018092523053181	$112.04	$306.97
09/25/2018	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 018092523053181	$-112.04	$194.93
09/25/2018	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 018092523053169	$-29.15	$306.97
08/13/2018	ADJUSTMENT	APPLY TO TU 0925CW BANK: WF INTERNET NUM: 018081323034829	$29.15	$336.12
08/13/2018	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 018081323034829	$-29.15	$306.97
08/13/2018	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 018081323034826	$-113.21	$336.12
07/09/2018	BILL	DUFFIELD, ALBERTA J	$449.33	$449.33
03/01/2018	PAYMENT	DUFFIELD, ALBERTA J CHECK BANK: WF INTERNET NUM: 018030123048601	$-99.10	$0.00
03/01/2018	ADJUSTMENT	Apply to TU 0925CW BANK: WF INTERNET NUM: 018030123048594	$26.27	$99.10
03/01/2018	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 018030123048594	$-26.27	$72.83
12/21/2017	ADJUSTMENT	APPLY TO TU 0925CW BANK: WF INTERNET NUM: 017122123033352	$26.27	$99.10
12/21/2017	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 017122123033352	$-26.27	$72.83
12/21/2017	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 017122123033346	$-99.10	$99.10
10/10/2017	ADJUSTMENT	Move to TU 0925CW BANK: WF INTERNET NUM: 017101023036617	$26.27	$198.20
10/10/2017	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 017101023036617	$-26.27	$171.93
10/10/2017	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 017101023036615	$-99.10	$198.20
08/15/2017	ADJUSTMENT	APPLY TO TU 0925CW BANK: WF INTERNET NUM: 017081523056817	$26.30	$297.30
08/15/2017	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 017081523056817	$-26.30	$271.00
08/15/2017	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 017081523056815	$-101.88	$297.30
07/07/2017	BILL	DUFFIELD, ALBERTA J	$399.18	$399.18
03/03/2017	PAYMENT	DUFFIELD, ALBERTA J CHECK BANK: WF INTERNET NUM: 017030323038530	$-96.22	$0.00
03/03/2017	ADJUSTMENT	Apply to TU 0925CW BANK: WF INTERNET NUM: 017030323038527	$26.13	$96.22
03/03/2017	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 017030323038527	$-26.13	$70.09
12/22/2016	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016122223031590	$-96.22	$96.22
12/22/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016122223031590	$96.22	$192.44
12/22/2016	ADJUSTMENT	APPLY TO TU-0925CW BANK: WF INTERNET NUM: 016122223031584	$26.13	$96.22
12/22/2016	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 016122223031590	$-96.22	$70.09
12/22/2016	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 016122223031584	$-26.13	$166.31
09/29/2016	PAYMENT	Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016092923031930	$-96.22	$192.44
09/29/2016	ADJUSTMENT	Auto Adjust Out Payment BANK: WF INTERNET NUM: 016092923031930	$96.22	$288.66
09/29/2016	ADJUSTMENT	Apply to TU 0925cw BANK: WF INTERNET NUM: 016092923031919	$26.13	$192.44
09/29/2016	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 016092923031930	$-96.22	$166.31
09/29/2016	VOID	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 016092923031919	$-26.13	$262.53
08/08/2016	ADJUSTMENT	APPLY TO TU 0925CW BANK: WF INTERNET NUM: 016080823037774	$26.15	$288.66
08/08/2016	VOID	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 016080823037774	$-26.15	$262.51
08/08/2016	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 016080823037765	$-96.22	$288.66
07/08/2016	BILL	DUFFIELD, ALBERTA J	$384.88	$384.88
02/18/2016	PAYMENT	DUFFIELD, ALBERTA J CHECK BANK: WF INTERNET NUM: 016021823029724	$-96.22	$0.00
02/18/2016	ADJUSTMENT	Should be applied to TU 0925CW BANK: WF INTERNET NUM: 016021823029723	$25.29	$96.22
02/18/2016	VOID	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 016021823029723	$-25.29	$70.93
12/30/2015	ADJUSTMENT	Should be applied to TU0925CW BANK: WF INTERNET NUM: 015123023030991	$25.29	$96.22
12/30/2015	VOID	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 015123023030991	$-25.29	$70.93
12/30/2015	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 015123023030989	$-96.22	$96.22
10/02/2015	ADJUSTMENT	Should be applied to TU0925CW BANK: WF INTERNET NUM: 015100223054224	$25.29	$192.44
10/02/2015	VOID	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 015100223054224	$-25.29	$167.15
10/02/2015	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 015100223054207	$-96.22	$192.44
08/06/2015	ADJUSTMENT	Intended for TU 0925CW BANK: WF INTERNET NUM: 015080623032251	$25.29	$288.66
08/06/2015	VOID	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 015080623032251	$-25.29	$263.37
08/06/2015	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 015080623032249	$-96.22	$288.66
07/08/2015	BILL	DUFFIELD, ALBERTA J	$384.88	$384.88
02/19/2015	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 015021923027444	$-95.80	$0.00
12/29/2014	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 014122923039268	$-95.80	$95.80
10/06/2014	PAYMENT	DUFFIELD, ALBERTA JEAN CREDIT: D BANK: OP INTERNET NUM: 09617Z	$-95.80	$191.60
08/12/2014	PAYMENT	DUFFIELD, ALBERTA J CREDIT: D	$-97.07	$287.40
07/10/2014	BILL	DUFFIELD, ALBERTA J	$384.47	$384.47
02/21/2014	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 014022123022502	$-86.86	$0.00
12/31/2013	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 013123123036371	$-86.86	$86.86
09/30/2013	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 013093023022459	$-86.86	$173.72
08/26/2013	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 1171	$-86.89	$260.58
07/16/2013	BILL	DUFFIELD, ALBERTA J	$347.47	$347.47
02/22/2013	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 013022223016325	$-86.13	$0.00
01/04/2013	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 013010423023082	$-86.13	$86.13
09/20/2012	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 012092023015057	$-86.13	$172.26
08/10/2012	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 012081023016421	$-86.14	$258.39
07/10/2012	BILL	DUFFIELD, ALBERTA J	$344.53	$344.53
02/22/2012	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 012022223024148	$-85.26	$0.00
12/30/2011	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 011123023008043	$-85.26	$85.26
10/04/2011	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 011100423020016	$-85.26	$170.52
08/09/2011	PAYMENT	DUFFIELD, ALBERTA J CREDIT: D	$-85.29	$255.78
07/14/2011	BILL	DUFFIELD, ALBERTA J	$341.07	$341.07
02/24/2011	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 011022418035146	$-107.86	$0.00
12/29/2010	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 918026521	$-107.86	$107.86
10/06/2010	PAYMENT	ALBERTA DUFFIEL CHECK BANK: WF INTERNET NUM: 618038344	$-107.86	$215.72
08/11/2010	PAYMENT	DUFFIELD, ALBER CHECK BANK: WF INTERNET NUM: 103113953	$-107.86	$323.58
07/14/2010	BILL	DUFFIELD, ALBERTA J	$431.44	$431.44
02/26/2010	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 57550	$-104.71	$0.00
01/14/2010	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 50897	$-104.71	$104.71
10/19/2009	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 80597	$-104.71	$209.42
09/16/2009	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 102817	$-106.00	$314.13
07/21/2009	BILL	DUFFIELD, ALBERTA J	$420.13	$420.13
03/11/2009	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 133595110	$-82.30	$0.00
01/06/2009	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 124522534	$-82.30	$82.30
09/29/2008	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 2323	$-82.30	$164.60
09/03/2008	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 7392	$-83.58	$246.90
07/14/2008	BILL	DUFFIELD, ALBERTA J	$330.48	$330.48
03/04/2008	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 2467	$-80.42	$0.00
01/07/2008	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 39518478	$-80.42	$80.42
10/02/2007	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 31679210	$-80.42	$160.84
08/29/2007	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 5521	$-80.42	$241.26
07/13/2007	BILL	DUFFIELD, ALBERTA J	$321.68	$321.68
03/05/2007	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 1104071	$-78.85	$0.00
01/03/2007	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 86751	$-78.85	$78.85
10/02/2006	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 9142	$-78.85	$157.70
09/05/2006	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 101174416	$-78.87	$236.55
07/19/2006	BILL	DUFFIELD, ALBERTA J	$315.42	$315.42
03/03/2006	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 70519	$-76.55	$0.00
12/28/2005	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 1025	$-76.55	$76.55
09/27/2005	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 1064	$-76.55	$153.10
08/05/2005	PAYMENT	DUFFIELD, ALBERTA J CHECK NUM: 1037	$-76.58	$229.65
07/21/2005	BILL	DUFFIELD, ALBERTA J	$306.23	$306.23
03/08/2005	PAYMENT	@	$-81.10	$0.00
01/07/2005	PAYMENT	@	$-81.10	$81.10
09/22/2004	PAYMENT	@	$-81.10	$162.20
08/03/2004	PAYMENT	@	$-81.11	$243.30
07/01/2004	BILL	DUFFIELD, ALBERTA J @	$324.41	$324.41
03/01/2004	PAYMENT	@	$-86.17	$0.00
01/06/2004	PAYMENT	@	$-86.17	$86.17
10/01/2003	PAYMENT	@	$-86.17	$172.34
08/21/2003	PAYMENT	@	$-86.19	$258.51
07/01/2003	BILL	DUFFIELD, LARRY R & AL @	$344.70	$344.70