Tax Account 054-011-006

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Owners

DALTON, DEVIN
336 TRESCARTES AVE
SPRING CREEK, NV 89815-6521

788848, 788849

Account Summary

Account ID	054-011-006
Account Type	Real Estate
Location	336 TRESCARTES AVE
Balance	$582.06
Currently Due	$0.00

Account ID

054-011-006

Account Type

Real Estate

Location

336 TRESCARTES AVE

Balance

$582.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,129.08
Total	$2,129.08
Paid	$1,547.02
Balance	$582.06
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

$2,129.08

Total

$2,129.08

Paid

$1,547.02

Balance

$582.06

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	$515.79	$0.00	$515.79	$515.79	$0.00
2	10/07/2024	10/17/2024	Paid	$537.75	$0.00	$537.75	$537.75	$0.00
3	01/06/2025	01/16/2025	Due	$537.75	$0.00	$537.75	$493.48	$44.27
4	03/03/2025	03/13/2025	Due	$537.79	$0.00	$537.79	$0.00	$582.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.54	$0.00	$1,909.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,768.27	$0.00	$1,768.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,779.11	$0.00	$1,779.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,806.14	$213.56	$2,019.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,753.26	$169.06	$1,922.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,668.85	$0.00	$1,668.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.80	$0.00	$1,547.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,500.05	$0.00	$1,500.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,456.36	$0.00	$1,456.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,477.32	$0.00	$1,477.32	$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	1.76	.63	.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	OLD REPUBLIC NATIONAL TITLE INSUR CO SYS 90043408 ORIG: CHECK	$-515.44	$582.06
08/30/2024	PAYMENT	OLD REPUBLIC NATIONAL TITLE INSUR CO SYS 90043410 ORIG: CHECK	$-515.79	$1,097.50
08/30/2024	PAYMENT	CORELOGIC SYS 41287630 ORIG: CHECK	$-515.79	$1,613.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.97	$2,129.08
08/30/2024	ADJUSTMENT	CORELOGIC CHECK 41287630 VOIDED PAYMENT: 942428. REASON: AMENDMENT TO RE 2025	$515.79	$2,062.11
08/30/2024	ADJUSTMENT	OLD REPUBLIC NATIONAL TITLE INSUR CO CHECK 90043410 VOIDED PAYMENT: 947531. REASON: AMENDMENT TO RE 2025	$515.79	$1,546.32
08/30/2024	ADJUSTMENT	OLD REPUBLIC NATIONAL TITLE INSUR CO CHECK 90043408 VOIDED PAYMENT: 947532. REASON: AMENDMENT TO RE 2025	$515.44	$1,030.53
08/27/2024	PAYMENT	OLD REPUBLIC NATIONAL TITLE INSUR CO CHECK 90043408	$-515.44	$515.09
08/27/2024	PAYMENT	OLD REPUBLIC NATIONAL TITLE INSUR CO CHECK 90043410	$-515.79	$1,030.53
08/19/2024	PAYMENT	CORELOGIC CHECK 41287630	$-515.79	$1,546.32
07/10/2024	BILL	DALTON, DEVIN	$2,062.11	$2,062.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-476.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.78	$476.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-476.78	$953.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.20	$1,430.34
07/12/2023	BILL	DALTON, DEVIN	$1,909.54	$1,909.54
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-451.44	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$451.44
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$892.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.47	$1,334.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.86	$1,775.85
07/12/2022	BILL	DALTON, DEVIN	$1,768.27	$2,219.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.28	$451.44
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.28	$895.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.28	$1,340.00
08/24/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32250967	$-446.27	$1,784.28
08/13/2021	AMENDMENT	RMV MONTHLY INT X2	$-0.24	$2,230.55
08/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$451.44	$2,230.79
08/02/2021	INTEREST	Monthly Interest	$0.12	$1,779.35
07/14/2021	BILL	DALTON, DEVIN	$1,779.11	$1,779.23
07/02/2021	INTEREST	Monthly Interest	$0.12	$0.12
06/09/2021	AMENDMENT	MONTHLY INT & ADJUST TO PAID	$14.35	$0.00
02/23/2021	VOID	WELLS FARGO BANK NA CHECK	$-451.44	$-14.35
01/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 902911137, 9029	$-3,051.38	$437.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$81.26	$3,488.47
12/31/2020	INTEREST	Monthly Interest	$10.95	$3,407.21
11/30/2020	INTEREST	Monthly Interest	$10.95	$3,396.26
10/29/2020	INTEREST	Monthly Interest	$10.95	$3,385.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$45.14	$3,374.36
09/30/2020	INTEREST	Monthly Interest	$10.95	$3,329.22
08/31/2020	INTEREST	Monthly Interest	$10.95	$3,318.27
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.06	$3,307.32
07/15/2020	BILL	WELLS FARGO BANK NA	$1,806.14	$3,289.26
06/30/2020	INTEREST	Monthly Interest	$10.95	$1,483.12
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$10.95	$1,472.17
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$1,461.22
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$78.84	$1,454.22
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,375.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$43.80	$1,375.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.52	$1,331.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.20	$1,314.06
07/10/2019	BILL	PREECE, TODD E & ASHLEY S	$1,753.26	$1,753.26
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.92	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.92	$416.92
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.92	$833.84
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.09	$1,250.76
07/09/2018	BILL	PREECE, TODD E & ASHLEY S	$1,668.85	$1,668.85
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.26	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.26	$386.26
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-386.26	$772.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.02	$1,158.78
07/07/2017	BILL	PREECE, TODD E & ASHLEY S	$1,547.80	$1,547.80
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.01	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.01	$375.01
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.01	$750.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-375.02	$1,125.03
07/08/2016	BILL	PREECE, TODD E & ASHLEY S	$1,500.05	$1,500.05
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.09	$0.00
12/28/2015	PAYMENT	TIMIOS, INC CHECK NUM: 5402	$-364.09	$364.09
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.09	$728.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.09	$1,092.27
07/08/2015	BILL	PREECE, TODD E & ASHLEY S	$1,456.36	$1,456.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$369.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.01	$738.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.29	$1,107.03
07/10/2014	BILL	PREECE, TODD E & ASHLEY S	$1,477.32	$1,477.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-354.89	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-354.89	$354.89
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-354.89	$709.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-354.89	$1,064.67
07/16/2013	BILL	PREECE, TODD E & ASHLEY S	$1,419.56	$1,419.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-344.55	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-344.55	$344.55
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-344.55	$689.10
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-344.56	$1,033.65
07/10/2012	BILL	PREECE, TODD E & ASHLEY S	$1,378.21	$1,378.21
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-341.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-341.45	$341.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-341.45	$682.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-341.48	$1,024.35
07/14/2011	BILL	PREECE, TODD E & ASHLEY S	$1,365.83	$1,365.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-342.53	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-342.53	$342.53
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-342.53	$685.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-342.54	$1,027.59
07/14/2010	BILL	PREECE, TODD E & ASHLEY S	$1,370.13	$1,370.13
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-353.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-353.32	$353.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-353.32	$706.64
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-354.59	$1,059.96
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$354.59	$1,414.55
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-354.59	$1,059.96
07/21/2009	BILL	PREECE, TODD E & ASHLEY S	$1,414.55	$1,414.55
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.82	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.82	$334.82
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-334.82	$669.64
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-336.09	$1,004.46
07/14/2008	BILL	PREECE, TODD E & ASHLEY S	$1,340.55	$1,340.55
09/06/2007	PAYMENT	STEWART TITLE CHECK NUM: 29361	$-135.27	$0.00
08/03/2007	PAYMENT	FRITZ, DAVID CHECK NUM: 9718	$-45.10	$135.27
07/13/2007	BILL	FRITZ, LUCILLE A	$180.37	$180.37
08/23/2006	PAYMENT	JOANN SCOTT CHECK NUM: 9478	$-180.30	$0.00
07/19/2006	BILL	FRITZ, LUCILLE A	$180.30	$180.30
09/12/2005	PAYMENT	FRITZ, LUCILLE A CHECK NUM: 16453	$-180.09	$0.00
07/21/2005	BILL	FRITZ, LUCILLE A	$180.09	$180.09
08/20/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	FRITZ, LUCILLE A @	$180.37	$180.37
08/25/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	FRITZ, LUCILLE A @	$180.33	$180.33