Tax Account 055-003-007

Print Page · · Payments Cart · New Search

Owners

DOWDLE, KEVIN D & RHONDA L TR
566 DIAMONDBACK DR
SPRING CREEK, NV 89815-5641

THE KEVIN & RHONDA DOWDLE

FAMILY TRUST DATED 04162020

767612

Account Summary

Account ID	055-003-007
Account Type	Real Estate
Location	566 DIAMONDBACK DR
Balance	$1,314.56
Currently Due	$0.00

Account ID

055-003-007

Account Type

Real Estate

Location

566 DIAMONDBACK DR

Balance

$1,314.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,557.58
Total	$2,557.58
Paid	$1,243.02
Balance	$1,314.56
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

$2,557.58

Total

$2,557.58

Paid

$1,243.02

Balance

$1,314.56

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	$585.75	$0.00	$585.75	$585.75	$0.00
2	10/07/2024	10/17/2024	Paid	$657.27	$0.00	$657.27	$657.27	$0.00
3	01/06/2025	01/16/2025	Due	$657.27	$0.00	$657.27	$0.00	$657.27
4	03/03/2025	03/13/2025	Due	$657.29	$0.00	$657.29	$0.00	$1,314.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,273.73	$182.06	$2,455.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,207.58	$0.00	$2,207.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,142.93	$42.82	$2,185.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,080.42	$0.00	$2,080.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,019.22	$0.00	$2,019.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,019.97	$0.00	$2,019.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,811.09	$0.00	$1,811.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,815.54	$0.00	$1,815.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,779.49	$0.00	$1,779.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,728.91	$0.00	$1,728.91	$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
09/24/2024	PAYMENT	DOWDLE, KEVIN CARD	$-1,243.02	$1,314.56
09/24/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PENALTY AS 1X COURTESY	$-23.43	$2,557.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$215.72	$2,581.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.43	$2,365.29
07/10/2024	BILL	DOWDLE, KEVIN D & RHONDA L TR	$2,341.86	$2,341.86
02/01/2024	PAYMENT	DOWDLE, KEVIN CARD	$-2,455.79	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$102.35	$2,455.79
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$56.90	$2,353.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.81	$2,296.54
07/12/2023	BILL	DOWDLE, KEVIN D & RHONDA L TR	$2,273.73	$2,273.73
07/29/2022	PAYMENT	DOWDLE, KEVIN CREDIT: D	$-2,207.58	$0.00
07/12/2022	BILL	DOWDLE, KEVIN D & RHONDA L TR	$2,207.58	$2,207.58
04/14/2022	PAYMENT	DOWDLE, KEVIN CREDIT: D	$-556.65	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$21.41	$556.65
03/07/2022	ADJUSTMENT	Refund request-paid in error BANK: OP INTERNET NUM: 396450	$535.24	$535.24
03/07/2022	VOID	DOVER, BART L CREDIT: D BANK: OP INTERNET NUM: 396450	$-535.24	$0.00
01/13/2022	PAYMENT	DOWDLE, KEVIN CREDIT: D	$-535.24	$535.24
11/16/2021	PAYMENT	DOWDLE, KEVIN CREDIT: D	$-556.65	$1,070.48
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$21.41	$1,627.13
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.21	$1,605.72
07/14/2021	BILL	DOWDLE, KEVIN D & RHONDA L TR	$2,142.93	$2,142.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.11	$520.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.11	$1,040.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-520.09	$1,560.33
07/15/2020	BILL	DOWDLE, KEVIN D & RHONDA L TR	$2,080.42	$2,080.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.51	$504.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.51	$1,009.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-505.69	$1,513.53
07/10/2019	BILL	DOWDLE, KEVIN	$2,019.22	$2,019.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-504.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.70	$504.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.70	$1,009.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.87	$1,514.10
07/09/2018	BILL	DOWDLE, KEVIN	$2,019.97	$2,019.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.08	$452.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.08	$904.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.85	$1,356.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.85	$1,811.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.85	$1,356.24
07/07/2017	BILL	DOWDLE, KEVIN	$1,811.09	$1,811.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.88	$453.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.88	$907.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.90	$1,361.64
07/08/2016	BILL	DOWDLE, KEVIN	$1,815.54	$1,815.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.87	$444.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.87	$889.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.88	$1,334.61
07/08/2015	BILL	DOWDLE, KEVIN	$1,779.49	$1,779.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-431.91	$431.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.91	$863.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.18	$1,295.73
07/10/2014	BILL	DOWDLE, KEVIN	$1,728.91	$1,728.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.33	$419.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.33	$838.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.35	$1,257.99
07/16/2013	BILL	DOWDLE, KEVIN	$1,677.34	$1,677.34
02/25/2013	PAYMENT	JPMORGAN CHASE BANK CHECK NUM: 61332913	$-401.97	$0.00
01/02/2013	PAYMENT	JPMORGAN CHASE BANK NA CHECK NUM: 61302174	$-401.94	$401.97
10/01/2012	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1373392	$-401.91	$803.91
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$1,205.82
07/10/2012	BILL	DOWDLE, KEVIN	$1,607.76	$1,607.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.23	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.23	$390.23
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.23	$780.46
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.24	$1,170.69
07/14/2011	BILL	DOWDLE, KEVIN	$1,560.93	$1,560.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.32	$394.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.32	$788.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-394.34	$1,182.96
07/14/2010	BILL	DOWDLE, KEVIN	$1,577.30	$1,577.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.83	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.83	$382.83
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-382.83	$765.66
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-384.12	$1,148.49
07/21/2009	BILL	DOWDLE, KEVIN	$1,532.61	$1,532.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$370.61	$370.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.61	$370.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-370.61	$741.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-371.89	$1,111.83
07/14/2008	BILL	DOWDLE, KEVIN	$1,483.72	$1,483.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.97	$350.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.97	$701.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.00	$1,052.91
07/13/2007	BILL	DOWDLE, KEVIN	$1,403.91	$1,403.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-30.45	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-30.45	$30.45
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-30.45	$60.90
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-30.48	$91.35
07/19/2006	BILL	DOWDLE, KEVIN	$121.83	$121.83
08/30/2005	PAYMENT	DOWDLE, KEVIN CHECK NUM: 2509	$-121.69	$0.00
07/21/2005	BILL	DOWDLE, KEVIN	$121.69	$121.69
08/12/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	GARNER, RALPH E & THER @	$121.88	$121.88
08/18/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	GARNER, RALPH E & THER @	$121.85	$121.85