Tax Account 055-007-001

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Owners

STODDARD, COLT DAVID
790 ARROYO VISTA DR
SPRING CREEK, NV 89815-5612

752038

Account Summary

Account ID	055-007-001
Account Type	Real Estate
Location	790 ARROYO VISTA DR
Balance	$3,044.24
Currently Due	$0.00

Account ID

055-007-001

Account Type

Real Estate

Location

790 ARROYO VISTA DR

Balance

$3,044.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,951.17
Total	$3,951.17
Paid	$906.93
Balance	$3,044.24
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

$3,951.17

Total

$3,951.17

Paid

$906.93

Balance

$3,044.24

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	$906.93	$0.00	$906.93	$906.93	$0.00
2	10/07/2024	10/17/2024	Due	$1,014.74	$0.00	$1,014.74	$0.00	$1,014.74
3	01/06/2025	01/16/2025	Due	$1,014.74	$0.00	$1,014.74	$0.00	$2,029.48
4	03/03/2025	03/13/2025	Due	$1,014.76	$0.00	$1,014.76	$0.00	$3,044.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,520.96	$0.00	$3,520.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,418.48	$0.00	$3,418.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,121.04	$0.00	$3,121.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,030.04	$0.00	$3,030.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,941.18	$0.00	$2,941.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	$-906.93	$3,044.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$324.65	$3,951.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938947. REASON: AMENDMENT TO RE 2025	$906.93	$3,626.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-906.93	$2,719.59
07/10/2024	BILL	STODDARD, COLT DAVID	$3,626.52	$3,626.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-879.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.64	$879.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-879.64	$1,759.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-882.04	$2,638.92
07/12/2023	BILL	STODDARD, COLT DAVID	$3,520.96	$3,520.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.02	$854.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-854.02	$1,708.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-856.42	$2,562.06
07/12/2022	BILL	STODDARD, COLT DAVID	$3,418.48	$3,418.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.76	$779.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.76	$1,559.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-781.76	$2,339.28
07/14/2021	BILL	STODDARD, COLT DAVID	$3,121.04	$3,121.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.92	$744.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.92	$1,506.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-761.92	$2,268.12
07/15/2020	BILL	STODDARD, COLT DAVID	$3,030.04	$3,030.04
02/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 116062	$-735.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.00	$735.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-735.00	$1,470.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-736.18	$2,205.00
07/10/2019	BILL	STODDARD, COLT DAVID	$2,941.18	$2,941.18
09/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5496	$-213.03	$0.00
08/27/2018	PAYMENT	LOMMORI, JEFFREY J CHECK NUM: 1175	$-72.20	$213.03
07/09/2018	BILL	LOMMORI, JEFFREY J	$285.23	$285.23
02/13/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045754	$-63.53	$0.00
12/22/2017	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 1019	$-63.53	$63.53
09/28/2017	PAYMENT	MCDANIEL, DEBORAH A & D A CHECK NUM: 167	$-63.53	$127.06
08/21/2017	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 158	$-66.28	$190.59
07/07/2017	BILL	MCDANIEL, DEBORAH A TR	$256.87	$256.87
03/10/2017	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 137	$-59.99	$0.00
12/22/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 125	$-59.99	$59.99
10/06/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 114	$-59.99	$119.98
08/08/2016	PAYMENT	MCDANIEL, D.A. CHECK NUM: 6203	$-59.99	$179.97
07/08/2016	BILL	MCDANIEL, DEBORAH A TR	$239.96	$239.96
03/03/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 6032	$-56.38	$0.00
01/08/2016	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 5915	$-56.38	$56.38
10/02/2015	PAYMENT	MCDANIEL, DA CHECK NUM: 5870	$-56.38	$112.76
08/21/2015	PAYMENT	MCDANIEL, D.A. CHECK NUM: 5853	$-56.40	$169.14
07/08/2015	BILL	MCDANIEL, DEBORAH A TR	$225.54	$225.54
02/20/2015	PAYMENT	MCDANIEL, D.A. CHECK NUM: 5691	$-52.44	$0.00
01/09/2015	PAYMENT	MCDANIEL, D. A. CHECK NUM: 5619	$-52.44	$52.44
10/02/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 5555	$-52.44	$104.88
08/21/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 5534	$-53.73	$157.32
07/10/2014	BILL	MCDANIEL, DEBORAH A TR	$211.05	$211.05
02/20/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 14665	$-48.65	$0.00
01/09/2014	PAYMENT	MCDANIEL, D A CHECK NUM: 14571	$-48.65	$48.65
10/03/2013	PAYMENT	MCDANIEL, D A CHECK NUM: 14508	$-48.65	$97.30
08/23/2013	PAYMENT	MCDANIEL, D.A. CHECK NUM: 14464	$-48.66	$145.95
07/16/2013	BILL	MCDANIEL, DEBORAH A TR	$194.61	$194.61
03/01/2013	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14328	$-45.08	$0.00
12/28/2012	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14231	$-45.08	$45.08
10/04/2012	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14156	$-45.08	$90.16
08/23/2012	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 14137	$-45.11	$135.24
07/10/2012	BILL	MCDANIEL, DEBORAH A TR	$180.35	$180.35
02/24/2012	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13939	$-42.33	$0.00
12/29/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13886	$-42.33	$42.33
10/06/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13804	$-42.33	$84.66
08/11/2011	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13763	$-42.35	$126.99
07/14/2011	BILL	MCDANIEL, DEBORAH A TR	$169.34	$169.34
03/11/2011	PAYMENT	MCDANIEL, D.A. CHECK NUM: 13584	$-40.16	$0.00
12/30/2010	PAYMENT	MCDANIEL, D A CHECK NUM: 13529	$-40.16	$40.16
10/07/2010	PAYMENT	MCDANIEL, D.A CHECK NUM: 13422	$-40.16	$80.32
08/12/2010	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13382	$-40.19	$120.48
07/14/2010	BILL	MCDANIEL, DEBORAH A TR	$160.67	$160.67
02/25/2010	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13230	$-38.10	$0.00
12/31/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13125	$-38.10	$38.10
10/08/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13060	$-38.10	$76.20
08/14/2009	PAYMENT	MCDANIEL, DEBORAH A TR CHECK NUM: 13045	$-39.39	$114.30
07/21/2009	BILL	MCDANIEL, DEBORAH A TR	$153.69	$153.69
02/26/2009	PAYMENT	D.A. MCDANIEL CHECK NUM: 12849	$-34.35	$0.00
01/05/2009	PAYMENT	DEBORAH MCDANIEL CHECK NUM: 12760	$-34.35	$34.35
10/06/2008	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12731	$-34.35	$68.70
08/15/2008	PAYMENT	MARTINEZ, PATRICIA J CHECK NUM: 12652	$-35.62	$103.05
07/14/2008	BILL	MARTINEZ, PATRICIA J	$138.67	$138.67
02/28/2008	PAYMENT	D A MCDANIEL CHECK NUM: 12464	$-32.40	$0.00
01/03/2008	PAYMENT	MCDANIEL, D A CHECK NUM: 12389	$-32.40	$32.40
09/28/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12312	$-32.40	$64.80
08/23/2007	PAYMENT	MCDANIEL, D A CHECK NUM: 12288	$-32.43	$97.20
07/13/2007	BILL	MARTINEZ, PATRICIA J	$129.63	$129.63
03/01/2007	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 12108	$-30.45	$0.00
01/04/2007	PAYMENT	MCDANIEL, DA CHECK NUM: 12014	$-30.45	$30.45
09/29/2006	PAYMENT	MARTINEZ, PATRICIA J CHECK NUM: 11946	$-30.45	$60.90
08/18/2006	PAYMENT	MCDANIEL, DEBORAH A CHECK NUM: 11919	$-30.48	$91.35
07/19/2006	BILL	MARTINEZ, PATRICIA J	$121.83	$121.83
03/10/2006	PAYMENT	MARTINEZ, PATRICIA J CHECK NUM: 11683	$-30.42	$0.00
01/06/2006	PAYMENT	MCDANIEL, GLEN & DEBORAH ANN CHECK NUM: 11623	$-30.42	$30.42
09/19/2005	PAYMENT	MCDANIEL, GLEN & DEBORAH ANN CHECK NUM: 11496	$-30.42	$60.84
08/12/2005	PAYMENT	DA MCDANIEL CHECK NUM: 11445	$-30.43	$91.26
07/21/2005	BILL	MARTINEZ, PATRICIA J	$121.69	$121.69
03/04/2005	PAYMENT	@	$-30.47	$0.00
01/07/2005	PAYMENT	@	$-30.47	$30.47
11/24/2004	PAYMENT	@	$-30.47	$60.94
08/06/2004	PAYMENT	@	$-31.69	$91.41
07/01/2004	PENALTY	Penalty 04-05	$1.22	$123.10
07/01/2004	BILL	MARTINEZ, PATRICIA J @	$121.88	$121.88
03/05/2004	PAYMENT	@	$-30.46	$0.00
01/12/2004	PAYMENT	@	$-30.46	$30.46
10/03/2003	PAYMENT	@	$-30.46	$60.92
09/16/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	MARTINEZ, PATRICIA J @	$121.85	$121.85