Tax Account 054-009-006

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Owners

ZAPATA, MARIA ELENA
373 DOVE CREEK PL
SPRING CREEK, NV 89815-6503

752926

Account Summary

Account ID	054-009-006
Account Type	Real Estate
Location	373 DOVE CREEK PLC
Balance	$1,224.66
Currently Due	$0.00

Account ID

054-009-006

Account Type

Real Estate

Location

373 DOVE CREEK PLC

Balance

$1,224.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,591.41
Total	$1,591.41
Paid	$366.75
Balance	$1,224.66
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

$1,591.41

Total

$1,591.41

Paid

$366.75

Balance

$1,224.66

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	$366.75	$0.00	$366.75	$366.75	$0.00
2	10/07/2024	10/17/2024	Due	$408.22	$0.00	$408.22	$0.00	$408.22
3	01/06/2025	01/16/2025	Due	$408.22	$0.00	$408.22	$0.00	$816.44
4	03/03/2025	03/13/2025	Due	$408.22	$0.00	$408.22	$0.00	$1,224.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,423.29	$0.00	$1,423.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,381.90	$0.00	$1,381.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,405.13	$0.00	$1,405.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,423.50	$0.00	$1,423.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,404.07	$0.00	$1,404.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,331.55	$0.00	$1,331.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,234.16	$12.31	$1,246.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,195.54	$0.00	$1,195.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,160.72	$174.11	$1,334.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.10	$0.00	$1,180.10	$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	$-366.75	$1,224.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.49	$1,591.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937271. REASON: AMENDMENT TO RE 2025	$366.75	$1,465.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-366.75	$1,099.17
07/10/2024	BILL	ZAPATA, MARIA ELENA	$1,465.92	$1,465.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-355.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.22	$355.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-355.22	$710.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.63	$1,065.66
07/12/2023	BILL	ZAPATA, MARIA ELENA	$1,423.29	$1,423.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$344.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.87	$689.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-347.29	$1,034.61
07/12/2022	BILL	ZAPATA, MARIA ELENA	$1,381.90	$1,381.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.79	$350.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.79	$701.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.76	$1,052.37
07/14/2021	BILL	ZAPATA, MARIA ELENA	$1,405.13	$1,405.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.22	$351.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.22	$709.05
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.23	$1,066.27
07/15/2020	BILL	ZAPATA, MARIA ELENA	$1,423.50	$1,423.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.72	$350.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.72	$701.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.91	$1,052.16
07/10/2019	BILL	ZAPATA, MARIA ELENA	$1,404.07	$1,404.07
03/01/2019	PAYMENT	MILLER, RANDY C CHECK NUM: 1230	$-332.59	$0.00
01/07/2019	PAYMENT	MILLER, RANDY C CHECK NUM: 1233	$-332.59	$332.59
09/27/2018	PAYMENT	MILLER, RANDY C CHECK NUM: 1226	$-332.59	$665.18
08/23/2018	PAYMENT	MILLER, RANDY C CHECK NUM: 1221	$-333.78	$997.77
07/09/2018	BILL	MILLER, RANDOLPH C	$1,331.55	$1,331.55
04/27/2018	PAYMENT	MILLER, RANDY C CHECK NUM: 1217	$-12.31	$0.00
03/22/2018	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 1213	$-307.85	$12.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.31	$320.16
01/02/2018	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 1211	$-307.85	$307.85
10/06/2017	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 1205	$-307.85	$615.70
08/01/2017	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 1200	$-310.61	$923.55
07/07/2017	BILL	MILLER, RANDOLPH C	$1,234.16	$1,234.16
03/09/2017	PAYMENT	MILLER, RANDY C CHECK NUM: 1189	$-298.88	$0.00
12/30/2016	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 1184	$-298.88	$298.88
10/04/2016	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 1180	$-298.88	$597.76
08/22/2016	PAYMENT	MILLER, RANDY C CHECK NUM: 1175	$-298.90	$896.64
07/08/2016	BILL	MILLER, RANDOLPH C	$1,195.54	$1,195.54
04/21/2016	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 1165	$-1,334.83	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$81.25	$1,334.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$52.23	$1,253.58
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$29.02	$1,201.35
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.61	$1,172.33
07/08/2015	BILL	MILLER, RANDOLPH C	$1,160.72	$1,160.72
03/10/2015	PAYMENT	MILLER, RANDY C CHECK NUM: 01153	$-294.71	$0.00
01/08/2015	PAYMENT	MILLER, RANDY C CHECK NUM: 1151	$-294.71	$294.71
10/10/2014	PAYMENT	MILLER, RANDY C CHECK NUM: 01028	$-294.71	$589.42
08/20/2014	PAYMENT	MILLER, RANDY C CHECK NUM: 1026	$-295.97	$884.13
07/10/2014	BILL	MILLER, RANDOLPH C	$1,180.10	$1,180.10
03/05/2014	PAYMENT	MILLER, RANDOLPH C CASH	$-262.70	$0.00
01/08/2014	PAYMENT	MILLER, RANDOLPH C CASH	$-262.70	$262.70
10/08/2013	PAYMENT	MILLER, RANDOLPH C CASH	$-262.70	$525.40
08/21/2013	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 336	$-262.72	$788.10
07/16/2013	BILL	MILLER, RANDOLPH C	$1,050.82	$1,050.82
03/06/2013	PAYMENT	MILLER, RANDOLPH C CASH	$-256.25	$0.00
01/04/2013	PAYMENT	MILLER, RANDOLPH C CASH	$-256.25	$256.25
10/09/2012	PAYMENT	MILLER, RANDY C CHECK NUM: 3290	$-256.25	$512.50
08/14/2012	PAYMENT	MILLER, RANDOLPH C CASH	$-256.27	$768.75
07/10/2012	BILL	MILLER, RANDOLPH C	$1,025.02	$1,025.02
03/02/2012	PAYMENT	MILLER, RANDOLPH C CASH	$-254.96	$0.00
01/03/2012	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 3287	$-254.96	$254.96
10/07/2011	PAYMENT	MILLER, RANDOLPH C CASH	$-254.96	$509.92
08/09/2011	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 3326	$-254.97	$764.88
07/14/2011	BILL	MILLER, RANDOLPH C	$1,019.85	$1,019.85
03/08/2011	PAYMENT	MILLER, RANDY C CHECK NUM: 3311	$-256.75	$0.00
01/04/2011	PAYMENT	MILLER, RANDY C CHECK NUM: 3308	$-256.75	$256.75
10/07/2010	PAYMENT	MILLER, RANDY C CHECK NUM: 3302	$-256.75	$513.50
08/19/2010	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 3301	$-256.77	$770.25
07/14/2010	BILL	MILLER, RANDOLPH C	$1,027.02	$1,027.02
03/04/2010	PAYMENT	MILLER, RANDY C CHECK NUM: 3281	$-263.64	$0.00
01/06/2010	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 3277	$-263.64	$263.64
10/09/2009	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 3274	$-263.64	$527.28
09/04/2009	PAYMENT	MILLER, RANDOLPH C CHECK NUM: 50806	$-256.74	$790.92
08/17/2009	PAYMENT	MILLER, RANDOLPH C CASH	$-8.19	$1,047.66
07/21/2009	BILL	MILLER, RANDOLPH C	$1,055.85	$1,055.85
01/20/2009	PAYMENT	LENDERLIVE SETTLEMENT SERVICES CHECK NUM: 812	$-255.47	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 33890	$-256.74	$255.47
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 54745580	$-256.74	$512.21
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 33890	$256.74	$768.95
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 54745580	$256.74	$512.21
01/20/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$2.54	$255.47
12/30/2008	VOID	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 54745580	$-256.74	$252.93
10/07/2008	VOID	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 33890	$-256.74	$509.67
08/22/2008	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 80836	$-256.74	$766.41
07/14/2008	BILL	MILLER, RANDOLPH C &PATRICIA R	$1,023.15	$1,023.15
02/19/2008	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 67223806	$-248.03	$0.00
01/07/2008	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 55387051	$-248.03	$248.03
10/01/2007	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 6145	$-248.03	$496.06
08/15/2007	PAYMENT	MILLER, PAT CHECK NUM: 6088	$-248.04	$744.09
07/13/2007	BILL	MILLER, RANDOLPH C &PATRICIA R	$992.13	$992.13
02/28/2007	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 5874	$-241.81	$0.00
02/28/2007	AMENDMENT	cust o/p under refund amt	$1.00	$241.81
01/03/2007	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 5576	$-240.81	$240.81
10/03/2006	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 5650	$-240.81	$481.62
08/04/2006	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 3067	$-240.81	$722.43
07/19/2006	BILL	MILLER, RANDOLPH C &PATRICIA R	$963.24	$963.24
02/22/2006	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 2961	$-233.79	$0.00
01/03/2006	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 2926	$-233.79	$233.79
10/03/2005	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 2873	$-233.79	$467.58
08/16/2005	PAYMENT	MILLER, RANDOLPH C &PATRICIA R CHECK NUM: 2841	$-233.81	$701.37
07/21/2005	BILL	MILLER, RANDOLPH C &PATRICIA R	$935.18	$935.18
03/02/2005	PAYMENT	@	$-233.25	$0.00
01/20/2005	PAYMENT	@	$-233.25	$233.25
10/06/2004	PAYMENT	@	$-233.25	$466.50
08/05/2004	PAYMENT	@	$-242.61	$699.75
07/01/2004	PENALTY	Penalty 04-05	$9.34	$942.36
07/01/2004	BILL	MILLER, RANDOLPH C & @	$933.02	$933.02
03/08/2004	PAYMENT	@	$-249.57	$0.00
01/09/2004	PAYMENT	@	$-249.57	$249.57
10/15/2003	PAYMENT	@	$-249.57	$499.14
08/19/2003	PAYMENT	@	$-249.57	$748.71
07/01/2003	BILL	MILLER, RANDOLPH C & @	$998.28	$998.28