Tax Account 054-010-005

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Owners

DEAN, EUGENE D & DONNA P
376 BERRY CREEK DR
SPRING CREEK, NV 89815-6509

755928

Account Summary

Account ID	054-010-005
Account Type	Real Estate
Location	376 BERRY CREEK DR
Balance	$938.73
Currently Due	$0.00

Account ID

054-010-005

Account Type

Real Estate

Location

376 BERRY CREEK DR

Balance

$938.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,850.11
Total	$1,850.11
Paid	$911.38
Balance	$938.73
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

$1,850.11

Total

$1,850.11

Paid

$911.38

Balance

$938.73

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	$442.03	$0.00	$442.03	$442.03	$0.00
2	10/07/2024	10/17/2024	Paid	$469.35	$0.00	$469.35	$469.35	$0.00
3	01/06/2025	01/16/2025	Due	$469.35	$0.00	$469.35	$0.00	$469.35
4	03/03/2025	03/13/2025	Due	$469.38	$0.00	$469.38	$0.00	$938.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,477.66	$0.00	$1,477.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,368.38	$0.00	$1,368.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,376.90	$0.00	$1,376.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,394.12	$3.21	$1,397.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,361.03	$0.00	$1,361.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,306.40	$0.00	$1,306.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,223.46	$0.00	$1,223.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,208.51	$0.00	$1,208.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,181.50	$0.00	$1,181.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,193.03	$0.00	$1,193.03	$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 -	$-469.35	$938.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-442.03	$1,408.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.10	$1,850.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933321. REASON: AMENDMENT TO RE 2025	$442.03	$1,767.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.03	$1,324.98
07/10/2024	BILL	DEAN, EUGENE D & DONNA P	$1,767.01	$1,767.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.81	$368.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.81	$737.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.23	$1,106.43
07/12/2023	BILL	DEAN, EUGENE D & DONNA P	$1,477.66	$1,477.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$341.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$682.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.91	$1,024.47
07/12/2022	BILL	DEAN, EUGENE D & DONNA P	$1,368.38	$1,368.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$343.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$687.46
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.71	$1,031.19
07/14/2021	BILL	DEAN, EUGENE D & DONNA P	$1,376.90	$1,376.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.33	$349.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.33	$698.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-349.34	$1,047.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.21	$1,397.33
07/15/2020	BILL	DEAN, EUGENE D & DONNA P	$1,394.12	$1,394.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.96	$339.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.96	$679.92
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11857	$-341.15	$1,019.88
07/10/2019	BILL	DEAN, EUGENE D & DONNA P	$1,361.03	$1,361.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-326.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.31	$326.31
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-326.31	$652.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-327.47	$978.93
07/09/2018	BILL	HEIMGARTNER, DOUG M ET AL	$1,306.40	$1,306.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$305.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.17	$610.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.95	$915.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$307.95	$1,223.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-307.95	$915.51
07/07/2017	BILL	HEIMGARTNER, DOUG M ET AL	$1,223.46	$1,223.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$302.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.12	$604.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.15	$906.36
07/08/2016	BILL	HEIMGARTNER, DOUG M ET AL	$1,208.51	$1,208.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$295.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$590.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$886.11
07/08/2015	BILL	HEIMGARTNER, DOUG M ET AL	$1,181.50	$1,181.50
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.94	$297.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.94	$595.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.21	$893.82
07/10/2014	BILL	HEIMGARTNER, DOUG M ET AL	$1,193.03	$1,193.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.26	$289.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.26	$578.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.28	$867.78
07/16/2013	BILL	HEIMGARTNER, DOUG M ET AL	$1,157.06	$1,157.06
11/19/2012	PAYMENT	ALEXANDER BLESS CHECK BANK: WF INTERNET NUM: 012111903047630	$-260.18	$0.00
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-130.09	$260.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-130.11	$390.27
07/10/2012	BILL	BLESSING, ALEXANDER W ET AL	$520.38	$520.38
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-204.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-204.28	$204.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-204.28	$408.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-204.30	$612.84
07/14/2011	BILL	BLESSING, ALEXANDER W ET AL	$817.14	$817.14
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-207.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-207.99	$207.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-207.99	$415.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-207.99	$623.97
07/14/2010	BILL	BLESSING, ALEXANDER W ET AL	$831.96	$831.96
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-212.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-212.92	$212.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-212.92	$425.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-214.18	$638.76
07/21/2009	BILL	BLESSING, ALEXANDER W ET AL	$852.94	$852.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-225.25	$0.00
02/25/2009	AMENDMENT	TOO SMALL TO REFUND	$1.28	$225.25
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-225.25	$223.97
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-226.53	$449.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-226.53	$675.75
07/14/2008	BILL	BLESSING, ALEXANDER W ET AL	$902.28	$902.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$212.61
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.61	$425.22
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.63	$637.83
07/13/2007	BILL	SHAFER, STEVEN JAY & ANNA M	$850.46	$850.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.42	$206.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.42	$412.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.44	$619.26
07/19/2006	BILL	SHAFER, STEVEN JAY & ANNA M	$825.70	$825.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-200.41	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-200.41	$200.41
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.41	$400.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-200.42	$601.23
07/21/2005	BILL	SHAFER, STEVEN JAY & ANNA M	$801.65	$801.65
03/03/2005	PAYMENT	@	$-200.01	$0.00
12/30/2004	PAYMENT	@	$-200.01	$200.01
10/01/2004	PAYMENT	@	$-200.01	$400.02
08/16/2004	PAYMENT	@	$-200.04	$600.03
07/01/2004	BILL	SHAFER, STEVEN JAY & A @	$800.07	$800.07
02/26/2004	PAYMENT	@	$-206.93	$0.00
01/09/2004	PAYMENT	@	$-206.93	$206.93
10/05/2003	PAYMENT	@	$-206.93	$413.86
08/19/2003	PAYMENT	@	$-206.94	$620.79
07/01/2003	BILL	SHAFER, STEVEN JAY & A @	$827.73	$827.73