Tax Account 054-009-014

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Owners

SANDERS, CARRIE & COLIN
352 DOVE CREEK DR
SPRING CREEK, NV 89815-6548

813842

Account Summary

Account ID	054-009-014
Account Type	Real Estate
Location	352 DOVE CREEK DR
Balance	$665.20
Currently Due	$0.00

Account ID

054-009-014

Account Type

Real Estate

Location

352 DOVE CREEK DR

Balance

$665.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,312.75
Total	$1,312.75
Paid	$647.55
Balance	$665.20
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,312.75

Total

$1,312.75

Paid

$647.55

Balance

$665.20

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$314.97	$0.00	$314.97	$314.97	$0.00
2	10/07/2024	10/17/2024	Paid	$332.58	$0.00	$332.58	$332.58	$0.00
3	01/06/2025	01/16/2025	Due	$332.58	$0.00	$332.58	$0.00	$332.58
4	03/03/2025	03/13/2025	Due	$332.62	$0.00	$332.62	$0.00	$665.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,165.85	$0.00	$1,165.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,079.67	$0.00	$1,079.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,116.66	$0.00	$1,116.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,132.46	$0.82	$1,133.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,126.55	$0.00	$1,126.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,073.83	$0.00	$1,073.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,006.51	$0.00	$1,006.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$975.65	$0.00	$975.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$936.01	$9.36	$945.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$954.61	$0.00	$954.61	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.58	$665.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-314.97	$997.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.83	$1,312.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938444. REASON: AMENDMENT TO RE 2025	$314.97	$1,258.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-314.97	$943.95
07/10/2024	BILL	SANDERS, CARRIE & COLIN	$1,258.92	$1,258.92
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.86	$0.00
12/27/2023	PAYMENT	GUILD MORTGAGE CHECK 2195978	$-290.86	$290.86
09/26/2023	PAYMENT	GUILD MORTGAGE CHECK 2161956	$-290.86	$581.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.27	$872.58
07/12/2023	BILL	SANDERS, CARRIE & COLIN	$1,165.85	$1,165.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$0.00
11/23/2022	PAYMENT	STEWART TITLE CHECK NUM: 45392	$-269.32	$269.32
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.32	$538.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-271.71	$807.96
07/12/2022	BILL	UNDERWOOD, JERROD WADE	$1,079.67	$1,079.67
03/01/2022	PAYMENT	LOANCARE CHECK NUM: 5007861871	$-278.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$278.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.67	$557.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.65	$836.01
07/14/2021	BILL	UNDERWOOD, JERROD WADE	$1,116.66	$1,116.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.32	$283.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.32	$566.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.32	$849.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.82	$1,133.28
07/15/2020	BILL	UNDERWOOD, JERROD WADE	$1,132.46	$1,132.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$281.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.34	$562.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.53	$844.02
07/10/2019	BILL	UNDERWOOD, JERROD WADE	$1,126.55	$1,126.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.16	$268.16
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351715	$-268.16	$536.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.35	$804.48
07/09/2018	BILL	UNDERWOOD, JERROD WADE	$1,073.83	$1,073.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.94	$250.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.94	$501.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$752.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$253.69	$1,006.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-253.69	$752.82
07/07/2017	BILL	UNDERWOOD, JERROD WADE	$1,006.51	$1,006.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$243.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.91	$487.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.92	$731.73
07/08/2016	BILL	UNDERWOOD, JERROD WADE	$975.65	$975.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$234.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.00	$468.00
09/08/2015	PAYMENT	LOANCARE CHECK NUM: 5000930451	$-9.36	$702.00
09/08/2015	PAYMENT	LOANCARE CHECK NUM: 5000929569	$-234.01	$711.36
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.36	$945.37
07/08/2015	BILL	UNDERWOOD, JERROD WADE	$936.01	$936.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$238.33
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.33	$476.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.62	$714.99
07/10/2014	BILL	UNDERWOOD, JERROD WADE	$954.61	$954.61
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$217.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.07	$434.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.08	$651.21
07/16/2013	BILL	UNDERWOOD, JERROD WADE	$868.29	$868.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.90	$211.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.90	$423.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.93	$635.70
07/10/2012	BILL	UNDERWOOD, JERROD WADE	$847.63	$847.63
08/11/2011	PAYMENT	MIKE GARDNERS WELDING & REPAIR CHECK NUM: 1308	$-411.51	$0.00
07/14/2011	BILL	GARDNER, MICHAEL H & DEBORAH A	$411.51	$411.51
08/11/2010	PAYMENT	MIKE GARDNER'S WELDING & REPAI CHECK NUM: 1220	$-424.87	$0.00
07/14/2010	BILL	GARDNER, MICHAEL H & DEBORAH A	$424.87	$424.87
10/27/2009	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 11233	$-1.28	$0.00
10/13/2009	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 11206	$-209.06	$1.28
08/26/2009	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 11198	$-209.06	$210.34
07/21/2009	BILL	GARDNER, MICHAEL H & DEBORAH A	$419.40	$419.40
03/06/2009	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 11095	$-96.03	$0.00
01/12/2009	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 11059	$-96.03	$96.03
08/05/2008	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 10709	$-193.33	$192.06
07/14/2008	BILL	GARDNER, MICHAEL H & DEBORAH A	$385.39	$385.39
09/07/2007	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 10471	$-207.51	$0.00
08/07/2007	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 10454	$-69.20	$207.51
07/13/2007	BILL	GARDNER, MICHAEL H & DEBORAH A	$276.71	$276.71
03/15/2007	AMENDMENT	SHORT PAID .03	$-0.03	$0.00
02/28/2007	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 10325	$-68.79	$0.03
01/10/2007	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 10263	$-68.79	$68.82
08/08/2006	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 10092	$-137.58	$137.61
07/19/2006	BILL	GARDNER, MICHAEL H & DEBORAH A	$275.19	$275.19
03/13/2006	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 9909	$-66.50	$0.00
01/06/2006	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 9830	$-66.50	$66.50
08/19/2005	PAYMENT	GARDNER, MICHAEL H & DEBORAH A CHECK NUM: 9617	$-133.02	$133.00
07/21/2005	BILL	GARDNER, MICHAEL H & DEBORAH A	$266.02	$266.02
09/21/2004	PAYMENT	@	$-199.44	$0.00
08/23/2004	PAYMENT	@	$-66.48	$199.44
07/01/2004	BILL	GARDNER, MICHAEL H & D @	$265.92	$265.92
04/07/2004	PAYMENT	@	$-135.12	$0.00
09/29/2003	PAYMENT	@	$-67.56	$135.12
08/27/2003	PAYMENT	@	$-77.02	$202.68
07/01/2003	PENALTY	Penalty 03-04	$9.46	$279.70
07/01/2003	BILL	GARDNER, MICHAEL H & D @	$270.24	$270.24