Tax Account 054-009-016

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Owners

PASSMORE, WYATT JAMES
364 DOVE CREEK DR
SPRING CREEK, NV 89815-6548

792879

Account Summary

Account ID	054-009-016
Account Type	Real Estate
Location	364 DOVE CREEK DR
Balance	$643.35
Currently Due	$0.00

Account ID

054-009-016

Account Type

Real Estate

Location

364 DOVE CREEK DR

Balance

$643.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,268.50
Total	$1,268.50
Paid	$625.15
Balance	$643.35
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

$1,268.50

Total

$1,268.50

Paid

$625.15

Balance

$643.35

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	$303.50	$0.00	$303.50	$303.50	$0.00
2	10/07/2024	10/17/2024	Paid	$321.65	$0.00	$321.65	$321.65	$0.00
3	01/06/2025	01/16/2025	Due	$321.65	$0.00	$321.65	$0.00	$321.65
4	03/03/2025	03/13/2025	Due	$321.70	$0.00	$321.70	$0.00	$643.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.46	$0.00	$1,117.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,034.86	$0.00	$1,034.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,063.44	$0.00	$1,063.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,072.49	$3.98	$1,076.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,055.85	$0.00	$1,055.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,011.54	$20.20	$1,031.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$939.78	$75.37	$1,015.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$766.74	$7.67	$774.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$748.45	$59.87	$808.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$755.65	$0.00	$755.65	$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 -	$-321.65	$643.35
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-303.50	$965.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$55.64	$1,268.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937272. REASON: AMENDMENT TO RE 2025	$303.50	$1,212.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-303.50	$909.36
07/10/2024	BILL	PASSMORE, WYATT JAMES	$1,212.86	$1,212.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.76	$278.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.76	$557.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.18	$836.28
07/12/2023	BILL	PASSMORE, WYATT JAMES	$1,117.46	$1,117.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$258.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.11	$516.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.53	$774.33
07/12/2022	BILL	PASSMORE, WYATT JAMES	$1,034.86	$1,034.86
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.36	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.36	$265.36
08/12/2021	PAYMENT	POTTS, BUCKRIDGE L & JENNY A T CHECK NUM: 198186	$-532.72	$530.72
07/14/2021	BILL	POTTS, BUCKRIDGE L & JENNY A T	$1,063.44	$1,063.44
10/07/2020	PAYMENT	BUCKRIDGE POTTS CHECK NUM: ACH	$-526.47	$0.00
08/24/2020	PAYMENT	POTTS, BUCKRIDGE CHECK NUM: ACH	$-550.00	$526.47
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.98	$1,076.47
07/15/2020	BILL	POTTS, BUCKRIDGE L & JENNY A T	$1,072.49	$1,072.49
12/19/2019	PAYMENT	POTTS, BUCKRIDGE CREDIT: D	$-227.34	$0.00
12/19/2019	PAYMENT	POTTS, BUCKRIDGE L CASH	$-300.00	$227.34
10/07/2019	PAYMENT	POTTS, BUCKRIDGE CREDIT: D	$-63.67	$527.34
10/07/2019	PAYMENT	POTTS, BUCKRIDGE CASH	$-200.00	$591.01
08/12/2019	PAYMENT	POTTS, BUCKRIDGE L & JENNY CHECK NUM: 5114	$-264.84	$791.01
07/10/2019	BILL	POTTS, BUCKRIDGE L & JENNY A T	$1,055.85	$1,055.85
02/04/2019	PAYMENT	POTTS, BUCKRIDGE L & JENNY A T CHECK NUM: 5110	$-515.28	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.10	$515.28
11/20/2018	PAYMENT	POTTS, BUCKRIDGE L CREDIT: D	$-262.69	$505.18
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.10	$767.87
07/11/2018	PAYMENT	POTTS, BUCKRIDGE CREDIT: D BANK: OP INTERNET NUM: 637603	$-253.77	$757.77
07/09/2018	BILL	POTTS, BUCKRIDGE L & JENNY A T	$1,011.54	$1,011.54
03/13/2018	PAYMENT	POTTS, BUCKRIDGE L CREDIT: D	$-1,015.15	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$42.33	$1,015.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.56	$972.82
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.48	$949.26
07/07/2017	BILL	POTTS, BUCKRIDGE L & JENNY A T	$939.78	$939.78
03/16/2017	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 5025	$-7.67	$0.00
10/19/2016	PAYMENT	POTTS, BUCKRIDGE L & JENNY A CHECK NUM: 5014	$-575.04	$7.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.67	$582.71
08/17/2016	PAYMENT	POTTS, BUCKRIDGE & JENNY CHECK NUM: 5013	$-191.70	$575.04
07/08/2016	BILL	POTTS, BUCKRIDGE	$766.74	$766.74
02/01/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029550	$-808.32	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.68	$808.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.71	$774.64
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.48	$755.93
07/08/2015	BILL	SEC OF HOUSING AND URBAN DEV	$748.45	$748.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.59	$0.00
11/13/2014	PAYMENT	CORELOGIC CHECK NUM: 61636557	$-188.59	$188.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.59	$377.18
07/24/2014	PAYMENT	JP MORGAN CHASE BANK NA CHECK NUM: 61591930	$-189.88	$565.77
07/10/2014	BILL	JPMORGAN CHASE BANK NA	$755.65	$755.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.66	$182.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.66	$365.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.66	$547.98
07/16/2013	BILL	MARINOVICH, JAMES J	$730.64	$730.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.30	$178.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.30	$356.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.32	$534.90
07/10/2012	BILL	MARINOVICH, JAMES J	$713.22	$713.22
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.40	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.40	$178.40
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.40	$356.80
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.43	$535.20
07/14/2011	BILL	MARINOVICH, JAMES J	$713.63	$713.63
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.75	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.75	$180.75
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.75	$361.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.75	$542.25
07/14/2010	BILL	MARINOVICH, JAMES J	$723.00	$723.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.38	$227.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.38	$454.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.64	$682.14
07/21/2009	BILL	MARINOVICH, JAMES J	$910.78	$910.78
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-131.97	$0.00
11/24/2008	PAYMENT	STEWART TITLE CHECK NUM: 109128	$-269.22	$131.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$401.19
09/02/2008	PAYMENT	GURR, SCOTT & SHEILA CASH	$-133.26	$395.91
07/14/2008	BILL	GURR, SCOTT & SHEILA	$529.17	$529.17
04/09/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1545	$-116.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.49	$116.75
01/30/2008	PAYMENT	GURR, SCOTT & SHEILA M CHECK NUM: 1517	$-116.75	$112.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.49	$229.01
09/04/2007	PAYMENT	STEWART TITLE CHECK NUM: 25639	$-224.55	$224.52
07/13/2007	BILL	BESSERT, STEVEN L & TRUDY A	$449.07	$449.07
04/19/2007	PAYMENT	BESSERT, STEVEN L TRUDY A CREDIT: D	$-120.14	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.62	$120.14
03/02/2007	PAYMENT	BESSERT, STEVEN L & TRUDY A CHECK NUM: 1092	$-383.52	$115.52
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.79	$499.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.55	$478.25
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.62	$466.70
07/19/2006	BILL	BESSERT, STEVEN L & TRUDY A	$462.08	$462.08
10/12/2005	PAYMENT	BESSERT, STEVEN L & TRUDY A CHECK NUM: 2392	$-468.91	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.64	$468.91
07/21/2005	BILL	BESSERT, STEVEN L & TRUDY A	$464.27	$464.27
03/16/2005	PAYMENT	@	$-519.84	$0.00
07/01/2004	PENALTY	Penalty 04-05	$38.51	$519.84
07/01/2004	BILL	BESSERT, STEVEN L & TR @	$481.33	$481.33
04/28/2004	PAYMENT	@	$-559.05	$0.00
07/01/2003	PENALTY	Penalty 03-04	$72.92	$559.05
07/01/2003	BILL	BESSERT, STEVEN L & TR @	$486.13	$486.13