Tax Account 054-009-047

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Owners

WOODS, ALICE L
368 BERRY CREEK CT
SPRING CREEK, NV 89815-6506

797380

Account Summary

Account ID	054-009-047
Account Type	Real Estate
Location	368 BERRY CREEK CT
Balance	$1,834.41
Currently Due	$0.00

Account ID

054-009-047

Account Type

Real Estate

Location

368 BERRY CREEK CT

Balance

$1,834.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,391.89
Total	$2,391.89
Paid	$557.48
Balance	$1,834.41
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

$2,391.89

Total

$2,391.89

Paid

$557.48

Balance

$1,834.41

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	$557.48	$0.00	$557.48	$557.48	$0.00
2	10/07/2024	10/17/2024	Due	$611.47	$0.00	$611.47	$0.00	$611.47
3	01/06/2025	01/16/2025	Due	$611.47	$0.00	$611.47	$0.00	$1,222.94
4	03/03/2025	03/13/2025	Due	$611.47	$0.00	$611.47	$0.00	$1,834.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.72	$0.00	$1,832.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,779.41	$0.00	$1,779.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,790.47	$0.00	$1,790.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,795.01	$0.00	$1,795.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,742.13	$0.00	$1,742.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,536.14	$0.00	$1,536.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.32	$0.00	$1,445.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$613.70	$0.00	$613.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$263.53	$2.64	$266.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$265.23	$55.71	$320.94	$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	$-557.48	$1,834.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.11	$2,391.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933446. REASON: AMENDMENT TO RE 2025	$557.48	$2,228.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-557.48	$1,671.30
07/10/2024	BILL	WOODS, ALICE L	$2,228.78	$2,228.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.58	$457.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.58	$915.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.98	$1,372.74
07/12/2023	BILL	WOODS, ALICE L	$1,832.72	$1,832.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$444.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.25	$888.50
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.66	$1,332.75
07/12/2022	BILL	WOODS, ALICE L	$1,779.41	$1,779.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.61	$0.00
10/12/2021	PAYMENT	MCHH OF THE WEST LLC NV ESCROW CHECK NUM: 12107434	$-447.63	$446.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.12	$894.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.11	$1,341.36
07/14/2021	BILL	WOODS, ALICE L TR	$1,790.47	$1,790.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.36	$440.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.36	$892.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.37	$1,343.64
07/15/2020	BILL	WOODS, ALICE L TR	$1,795.01	$1,795.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.24	$435.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.24	$870.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-436.41	$1,305.72
07/10/2019	BILL	WOODS, ALICE L	$1,742.13	$1,742.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.74	$383.74
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.74	$767.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.92	$1,151.22
07/09/2018	BILL	WOODS, ALICE L	$1,536.14	$1,536.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.64	$360.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.64	$721.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.40	$1,081.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$363.40	$1,445.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-363.40	$1,081.92
07/07/2017	BILL	WOODS, ALICE L	$1,445.32	$1,445.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.42	$153.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.42	$306.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-153.44	$460.26
07/08/2016	BILL	WOODS, ALICE L	$613.70	$613.70
09/22/2015	PAYMENT	DENISON, ARRON CREDIT: D	$-587.11	$0.00
09/01/2015	INTEREST	Monthly Interest	$2.21	$587.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.64	$584.90
08/03/2015	INTEREST	Monthly Interest	$2.21	$582.26
07/08/2015	BILL	DENISON, ARRON	$263.53	$580.05
07/01/2015	INTEREST	Monthly Interest	$2.21	$316.52
06/01/2015	INTEREST	Monthly Interest	$2.21	$314.31
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$312.10
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.57	$305.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.95	$286.53
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.66	$274.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$267.92
07/10/2014	BILL	DENISON, ARRON	$265.23	$265.23
04/28/2014	PAYMENT	CLIFFORD, AMY M &AARON DENISON CHECK NUM: 6659	$-66.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.57	$66.75
12/24/2013	PAYMENT	CLIFFORD, AMY M & DENISON, AAR CHECK NUM: 6625	$-9.01	$64.18
10/24/2013	PAYMENT	CLIFFORD, AMY M & DENISON, AAR CHECK NUM: 6608	$-192.54	$73.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.42	$265.73
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.57	$259.31
07/16/2013	BILL	DENISON, ARRON	$256.74	$256.74
11/28/2012	PAYMENT	CLIFFORD, AMY M & DENISON,AARO CHECK NUM: 6420	$-84.47	$0.00
11/02/2012	PAYMENT	CLIFFORD, AMY M & AARON B CHECK NUM: 6462	$-180.68	$84.47
11/02/2012	ADJUSTMENT	HAS UNSECURED THAT NEED PAID NUM: 6462	$256.18	$265.15
10/29/2012	VOID	CLIFFORD, AMY M & AARON B CHECK NUM: 6462	$-256.18	$8.97
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.41	$265.15
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.56	$258.74
07/10/2012	BILL	DENISON, ARRON	$256.18	$256.18
04/04/2012	PAYMENT	CLIFFORD, AMY M/DENISON, AARON CHECK NUM: 6346	$-295.11	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.96	$295.11
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.55	$277.15
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.42	$265.60
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.57	$259.18
07/14/2011	BILL	DENISON, ARRON	$256.61	$256.61
04/11/2011	PAYMENT	STEWART TITLE CHECK NUM: 123783	$-304.31	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$18.52	$304.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.91	$285.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.62	$273.88
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.65	$267.26
07/14/2010	BILL	DENISON, ARRON	$264.61	$264.61
11/25/2009	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 5424	$-62.76	$0.00
10/28/2009	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 5394	$-62.76	$62.76
09/28/2009	PAYMENT	BITTON, BARBRA CHECK NUM: 5361	$-62.76	$125.52
08/19/2009	PAYMENT	BARBARA R BITTON CHECK NUM: 5298	$-64.03	$188.28
07/21/2009	BILL	THATCHER, ARLO E ETAL	$252.31	$252.31
09/15/2008	PAYMENT	BITTON, LEROY R ETAL CHECK NUM: 4882	$-114.48	$0.00
08/14/2008	PAYMENT	BARBARA R BITTON CHECK NUM: 4843	$-115.77	$114.48
07/14/2008	BILL	THATCHER, ARLO E ETAL	$230.25	$230.25
08/10/2007	PAYMENT	BARBARA BITTON CHECK NUM: 4362	$-113.68	$0.00
07/20/2007	PAYMENT	BITTON , BARBARA CHECK NUM: 4340	$-113.71	$113.68
07/13/2007	BILL	THATCHER, ARLO E ETAL	$227.39	$227.39
08/15/2006	PAYMENT	THATCHER, ARLO E ETAL CHECK NUM: 3845	$-226.61	$0.00
07/19/2006	BILL	THATCHER, ARLO E ETAL	$226.61	$226.61
11/07/2005	PAYMENT	BARBARA BITTON CHECK NUM: 3482	$-55.50	$0.00
10/21/2005	PAYMENT	THATCHER, ARLO E ETAL CHECK NUM: 3457	$-55.50	$55.50
08/12/2005	PAYMENT	BARBARA BITTON CHECK NUM: 3360	$-111.02	$111.00
07/21/2005	BILL	THATCHER, ARLO E ETAL	$222.02	$222.02
12/20/2004	PAYMENT	@	$-55.52	$0.00
11/05/2004	PAYMENT	@	$-55.52	$55.52
09/15/2004	PAYMENT	@	$-55.52	$111.04
07/19/2004	PAYMENT	@	$-55.55	$166.56
07/01/2004	BILL	THATCHER, ARLO E ETAL @	$222.11	$222.11
12/05/2003	PAYMENT	@	$-112.06	$0.00
09/25/2003	PAYMENT	@	$-56.03	$112.06
08/01/2003	PAYMENT	@	$-56.04	$168.09
07/01/2003	BILL	THATCHER, ARLO E ETAL @	$224.13	$224.13