Tax Account 054-010-003

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Owners

DART, BRADY L
371 TRESCARTES AVE
SPRING CREEK, NV 89815-6522

637504

Account Summary

Account ID	054-010-003
Account Type	Real Estate
Location	371 TRESCARTES AVE
Balance	$915.24
Currently Due	$0.00

Account ID

054-010-003

Account Type

Real Estate

Location

371 TRESCARTES AVE

Balance

$915.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,189.35
Total	$1,189.35
Paid	$274.11
Balance	$915.24
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

$1,189.35

Total

$1,189.35

Paid

$274.11

Balance

$915.24

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	$274.11	$0.00	$274.11	$274.11	$0.00
2	10/07/2024	10/17/2024	Due	$305.08	$0.00	$305.08	$0.00	$305.08
3	01/06/2025	01/16/2025	Due	$305.08	$0.00	$305.08	$0.00	$610.16
4	03/03/2025	03/13/2025	Due	$305.08	$0.00	$305.08	$0.00	$915.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.49	$0.00	$1,063.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,032.58	$0.00	$1,032.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,062.93	$0.00	$1,062.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,072.69	$3.26	$1,075.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,043.99	$0.00	$1,043.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,013.62	$0.00	$1,013.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$942.76	$0.00	$942.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$918.66	$0.00	$918.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$898.42	$0.00	$898.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$907.88	$0.00	$907.88	$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	$-274.11	$915.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.02	$1,189.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932266. REASON: AMENDMENT TO RE 2025	$274.11	$1,095.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.11	$821.22
07/10/2024	BILL	DART, BRADY L	$1,095.33	$1,095.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-265.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.27	$265.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-265.27	$530.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.68	$795.81
07/12/2023	BILL	DART, BRADY L	$1,063.49	$1,063.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$257.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.54	$515.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.96	$772.62
07/12/2022	BILL	DART, BRADY L	$1,032.58	$1,032.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.24	$265.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.24	$530.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.21	$795.72
07/14/2021	BILL	DART, BRADY L	$1,062.93	$1,062.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.99	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.99	$268.99
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.99	$537.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.98	$806.97
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.26	$1,075.95
07/15/2020	BILL	DART, BRADY L	$1,072.69	$1,072.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-260.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.70	$260.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.70	$521.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-261.89	$782.10
07/10/2019	BILL	DART, BRADY L	$1,043.99	$1,043.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-253.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.11	$253.11
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-253.11	$506.22
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-254.29	$759.33
07/09/2018	BILL	DART, BRADY L	$1,013.62	$1,013.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$235.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.00	$470.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.76	$705.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$237.76	$942.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-237.76	$705.00
07/07/2017	BILL	DART, BRADY L	$942.76	$942.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.66	$229.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.66	$459.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.68	$688.98
07/08/2016	BILL	DART, BRADY L	$918.66	$918.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.60	$224.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.60	$449.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.62	$673.80
07/08/2015	BILL	DART, BRADY L	$898.42	$898.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.65	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.65	$226.65
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.65	$453.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.93	$679.95
07/10/2014	BILL	DART, BRADY L	$907.88	$907.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$218.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$436.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.16	$654.48
07/16/2013	BILL	DART, BRADY L	$872.64	$872.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.07	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.07	$213.07
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.07	$426.14
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.09	$639.21
07/10/2012	BILL	DART, BRADY L	$852.30	$852.30
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.30	$211.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.30	$422.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.33	$633.90
07/14/2011	BILL	DART, BRADY L	$845.23	$845.23
03/03/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10123282	$-214.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.27	$214.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.27	$428.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-214.30	$642.81
07/14/2010	BILL	BAGLEY, WILLIAM B & KATHLEEN D	$857.11	$857.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.46	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.46	$210.46
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-210.46	$420.92
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-211.73	$631.38
07/21/2009	BILL	BAGLEY, WILLIAM B & KATHLEEN D	$843.11	$843.11
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.25	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.25	$203.25
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-203.25	$406.50
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-204.54	$609.75
07/14/2008	BILL	BAGLEY, WILLIAM B & KATHLEEN D	$814.29	$814.29
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.05	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.05	$198.05
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.05	$396.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-198.08	$594.15
07/13/2007	BILL	BAGLEY, WILLIAM B & KATHLEEN D	$792.23	$792.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.77	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.77	$193.77
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.77	$387.54
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-193.80	$581.31
07/19/2006	BILL	BAGLEY, WILLIAM B & KATHLEEN D	$775.11	$775.11
02/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 306578	$-181.44	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-181.44	$181.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.44	$362.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-181.44	$544.32
07/21/2005	BILL	BAGLEY, WILLIAM B & KATHLEEN D	$725.76	$725.76
03/03/2005	PAYMENT	@	$-181.07	$0.00
01/03/2005	PAYMENT	@	$-181.07	$181.07
10/01/2004	PAYMENT	@	$-181.07	$362.14
08/16/2004	PAYMENT	@	$-181.10	$543.21
07/01/2004	BILL	BAGLEY, WILLIAM B & KA @	$724.31	$724.31
02/26/2004	PAYMENT	@	$-196.62	$0.00
01/09/2004	PAYMENT	@	$-196.62	$196.62
10/05/2003	PAYMENT	@	$-196.62	$393.24
08/19/2003	PAYMENT	@	$-196.65	$589.86
07/01/2003	BILL	BAGLEY, WILLIAM B & KA @	$786.51	$786.51