Tax Account 055-007-010

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Owners

LACEY, DUSTIN & BREY ANNE
137 ARROYO VISTA DR
SPRING CREEK, NV 89815-5613

684117~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	055-007-010
Account Type	Real Estate
Location	137 ARROYO VISTA DR
Balance	$1,536.59
Currently Due	$0.00

Account ID

055-007-010

Account Type

Real Estate

Location

137 ARROYO VISTA DR

Balance

$1,536.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,992.92
Total	$2,992.92
Paid	$1,456.33
Balance	$1,536.59
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

$2,992.92

Total

$2,992.92

Paid

$1,456.33

Balance

$1,536.59

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	$688.07	$0.00	$688.07	$688.07	$0.00
2	10/07/2024	10/17/2024	Paid	$768.26	$0.00	$768.26	$768.26	$0.00
3	01/06/2025	01/16/2025	Due	$768.26	$0.00	$768.26	$0.00	$768.26
4	03/03/2025	03/13/2025	Due	$768.33	$0.00	$768.33	$0.00	$1,536.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,671.31	$0.00	$2,671.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,448.39	$0.00	$2,448.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,431.76	$0.00	$2,431.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,360.85	$0.00	$2,360.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,291.48	$0.00	$2,291.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,290.75	$0.00	$2,290.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,908.81	$0.00	$1,908.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,850.54	$0.00	$1,850.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,841.99	$0.00	$1,841.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,808.59	$0.00	$1,808.59	$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 -	$-768.26	$1,536.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-688.07	$2,304.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$241.54	$2,992.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936012. REASON: AMENDMENT TO RE 2025	$688.07	$2,751.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.07	$2,063.31
07/10/2024	BILL	LACEY, DUSTIN & BREY ANNE	$2,751.38	$2,751.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.23	$667.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.23	$1,334.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.62	$2,001.69
07/12/2023	BILL	LACEY, DUSTIN & BREY ANNE	$2,671.31	$2,671.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.50	$611.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.50	$1,223.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-613.89	$1,834.50
07/12/2022	BILL	LACEY, DUSTIN & BREY ANNE	$2,448.39	$2,448.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.44	$607.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.44	$1,214.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.44	$1,822.32
07/14/2021	BILL	LACEY, DUSTIN & BREY ANNE	$2,431.76	$2,431.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.21	$590.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.21	$1,180.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.22	$1,770.63
07/15/2020	BILL	LACEY, DUSTIN & BREY ANNE	$2,360.85	$2,360.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$572.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.58	$1,145.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-573.74	$1,717.74
07/10/2019	BILL	LACEY, DUSTIN & BREY ANNE	$2,291.48	$2,291.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-572.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.39	$572.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.39	$1,144.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.58	$1,717.17
07/09/2018	BILL	LACEY, DUSTIN & BREY ANNE	$2,290.75	$2,290.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.51	$476.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.51	$953.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.28	$1,429.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$479.28	$1,908.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-479.28	$1,429.53
07/07/2017	BILL	LACEY, DUSTIN & BREY ANNE	$1,908.81	$1,908.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.63	$0.00
10/25/2016	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1358751	$-462.63	$462.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.63	$925.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.65	$1,387.89
07/08/2016	BILL	LACEY, DUSTIN & BREY ANNE	$1,850.54	$1,850.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.49	$460.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.49	$920.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.52	$1,381.47
07/08/2015	BILL	LACEY, DUSTIN & BREY ANNE	$1,841.99	$1,841.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.83	$451.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.83	$903.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.10	$1,355.49
07/10/2014	BILL	LACEY, DUSTIN & BREY ANNE	$1,808.59	$1,808.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.67	$438.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.67	$877.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.67	$1,316.01
07/16/2013	BILL	DINI, DAVID J	$1,754.68	$1,754.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-425.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-425.89	$425.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-425.89	$851.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-425.91	$1,277.67
07/10/2012	BILL	DINI, DAVID J	$1,703.58	$1,703.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-413.49	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-413.49	$413.49
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-413.49	$826.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-413.50	$1,240.47
07/14/2011	BILL	DINI, DAVID J	$1,653.97	$1,653.97
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-401.45	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-401.45	$401.45
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-401.45	$802.90
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-401.46	$1,204.35
07/14/2010	BILL	DINI, DAVID J	$1,605.81	$1,605.81
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-377.51	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-377.51	$377.51
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-377.51	$755.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-378.80	$1,132.53
07/21/2009	BILL	DINI, DAVID J	$1,511.33	$1,511.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-365.45	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-365.45	$365.45
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-365.45	$730.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-366.71	$1,096.35
07/14/2008	BILL	DINI, DAVID J	$1,463.06	$1,463.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-315.24	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-315.24	$315.24
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-315.24	$630.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-315.27	$945.72
07/13/2007	BILL	DINI, DAVID J	$1,260.99	$1,260.99
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-306.06	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-306.06	$306.06
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-306.06	$612.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-306.07	$918.18
07/19/2006	BILL	DINI, DAVID J	$1,224.25	$1,224.25
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-297.14	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-297.14	$297.14
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-297.14	$594.28
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-297.17	$891.42
07/21/2005	BILL	DINI, DAVID J	$1,188.59	$1,188.59
02/16/2005	PAYMENT	@	$-296.38	$0.00
12/15/2004	PAYMENT	@	$-296.38	$296.38
10/05/2004	PAYMENT	@	$-296.38	$592.76
07/27/2004	PAYMENT	@	$-296.40	$889.14
07/01/2004	BILL	DINI, DAVID J @	$1,185.54	$1,185.54
02/04/2004	PAYMENT	@	$-293.81	$0.00
12/18/2003	PAYMENT	@	$-293.81	$293.81
09/22/2003	PAYMENT	@	$-293.81	$587.62
08/11/2003	PAYMENT	@	$-293.83	$881.43
07/01/2003	BILL	DINI, DAVID J @	$1,175.26	$1,175.26