Tax Account 054-009-042

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Owners

DOWELL, MARYBETH
387 BERRY CREEK CT
SPRING CREEK, NV 89815-6505

630018

Account Summary

Account ID	054-009-042
Account Type	Real Estate
Location	387 BERRY CREEK CT
Balance	$964.66
Currently Due	$0.00

Account ID

054-009-042

Account Type

Real Estate

Location

387 BERRY CREEK CT

Balance

$964.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,253.45
Total	$1,253.45
Paid	$288.79
Balance	$964.66
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

$1,253.45

Total

$1,253.45

Paid

$288.79

Balance

$964.66

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	$288.79	$0.00	$288.79	$288.79	$0.00
2	10/07/2024	10/17/2024	Due	$321.55	$0.00	$321.55	$0.00	$321.55
3	01/06/2025	01/16/2025	Due	$321.55	$0.00	$321.55	$0.00	$643.10
4	03/03/2025	03/13/2025	Due	$321.56	$0.00	$321.56	$0.00	$964.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,120.64	$0.00	$1,120.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,088.07	$0.00	$1,088.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,117.85	$0.00	$1,117.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,133.73	$0.00	$1,133.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,116.06	$0.00	$1,116.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,083.59	$0.00	$1,083.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,013.60	$0.00	$1,013.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$993.66	$0.00	$993.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$977.36	$0.00	$977.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$962.09	$0.00	$962.09	$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	$-288.79	$964.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.25	$1,253.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935298. REASON: AMENDMENT TO RE 2025	$288.79	$1,154.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.79	$865.41
07/10/2024	BILL	DOWELL, MARYBETH	$1,154.20	$1,154.20
02/23/2024	PAYMENT	M DOWELL ACH 9070 - 039600425	$-279.56	$0.00
12/28/2023	PAYMENT	M DOWELL ACH 9070 - 039527778	$-279.56	$279.56
09/29/2023	PAYMENT	M DOWELL ACH 9070 - 039421349	$-279.56	$559.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.96	$838.68
07/12/2023	BILL	DOWELL, MARYBETH	$1,120.64	$1,120.64
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.42	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.42	$271.42
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.42	$542.84
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.81	$814.26
07/12/2022	BILL	DOWELL, MARYBETH	$1,088.07	$1,088.07
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.97	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.97	$278.97
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.97	$557.94
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.94	$836.91
07/14/2021	BILL	DOWELL, MARYBETH	$1,117.85	$1,117.85
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.96	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-281.44	$7.96
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-281.44	$289.40
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-281.44	$570.84
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-281.45	$852.28
07/15/2020	BILL	DOWELL, MARYBETH	$1,133.73	$1,133.73
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-278.72	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.72	$278.72
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.72	$557.44
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.90	$836.16
07/10/2019	BILL	DOWELL, MARYBETH	$1,116.06	$1,116.06
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.60	$270.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-270.60	$541.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.79	$811.80
07/09/2018	BILL	DOWELL, MARYBETH	$1,083.59	$1,083.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.71	$252.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.71	$505.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.47	$758.13
07/07/2017	BILL	DOWELL, MARYBETH	$1,013.60	$1,013.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.41	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.41	$248.41
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.41	$496.82
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-248.43	$745.23
07/08/2016	BILL	DOWELL, MARYBETH	$993.66	$993.66
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.34	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-244.34	$244.34
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.34	$488.68
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.34	$733.02
07/08/2015	BILL	DOWELL, MARYBETH	$977.36	$977.36
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.20	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.20	$240.20
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.20	$480.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-241.49	$720.60
07/10/2014	BILL	DOWELL, MARYBETH	$962.09	$962.09
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-225.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.79	$225.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.79	$451.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.82	$677.37
07/16/2013	BILL	DOWELL, MARYBETH	$903.19	$903.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-221.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.10	$221.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.10	$442.20
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.10	$663.30
07/10/2012	BILL	DOWELL, MARYBETH	$884.40	$884.40
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.75	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.75	$219.75
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-219.75	$439.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.75	$659.25
07/14/2011	BILL	DOWELL, MARYBETH	$879.00	$879.00
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.39	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.39	$223.39
09/30/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9405369	$-0.11	$446.78
09/01/2010	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 9568	$-455.62	$446.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.94	$902.51
07/14/2010	BILL	SEC OF HOUSING & URBAN DEVELOP	$893.57	$893.57
02/01/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 46320	$-216.90	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.90	$216.90
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.90	$433.80
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-218.18	$650.70
07/21/2009	BILL	MACOMB, DONALD D	$868.88	$868.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.51	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.51	$209.51
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-209.51	$419.02
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-210.78	$628.53
07/14/2008	BILL	MACOMB, DONALD D	$839.31	$839.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$203.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$406.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.41	$610.23
07/13/2007	BILL	MACOMB, DONALD D	$813.64	$813.64
01/10/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 11255	$-197.48	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.48	$197.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.48	$394.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.49	$592.44
07/19/2006	BILL	MURPHY, TIM L	$789.93	$789.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-191.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-191.73	$191.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.73	$383.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-191.73	$575.19
07/21/2005	BILL	MURPHY, TIM L	$766.92	$766.92
03/03/2005	PAYMENT	@	$-191.32	$0.00
01/03/2005	PAYMENT	@	$-191.32	$191.32
10/01/2004	PAYMENT	@	$-191.32	$382.64
08/16/2004	PAYMENT	@	$-191.32	$573.96
07/01/2004	BILL	MURPHY, TIM L @	$765.28	$765.28
02/26/2004	PAYMENT	@	$-204.22	$0.00
01/09/2004	PAYMENT	@	$-204.22	$204.22
10/06/2003	PAYMENT	@	$-204.22	$408.44
08/19/2003	PAYMENT	@	$-204.25	$612.66
07/01/2003	BILL	MURPHY, TIM L @	$816.91	$816.91