Tax Account 055-007-024

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Owners

MORFIN, MICHAEL & RHONDA
96 FLOWING WELLS DR
SPRING CREEK, NV 89815-5625

Account Summary

Account ID	055-007-024
Account Type	Real Estate
Location	96 FLOWING WELLS DR
Balance	$1,508.66
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,508.66 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,935.82
Total	$2,935.82
Paid	$1,427.16
Balance	$1,508.66
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$672.83	$0.00	$672.83	$672.83	$0.00
2	10/07/2024	10/17/2024	Paid	$754.33	$0.00	$754.33	$754.33	$0.00
3	01/06/2025	01/16/2025	Due	$754.33	$0.00	$754.33	$0.00	$754.33	Pay $754.33 Now
4	03/03/2025	03/13/2025	Due	$754.33	$0.00	$754.33	$0.00	$1,508.66	Pay $1,508.66 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,612.05	$0.00	$2,612.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,536.03	$0.00	$2,536.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,461.82	$0.00	$2,461.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,390.01	$0.00	$2,390.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,319.79	$0.00	$2,319.79	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,317.26	$0.00	$2,317.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,929.34	$0.00	$1,929.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,936.33	$0.00	$1,936.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,898.77	$0.00	$1,898.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,844.72	$0.00	$1,844.72	$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 -	$-754.33	$1,508.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-672.83	$2,262.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.49	$2,935.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933326. REASON: AMENDMENT TO RE 2025	$672.83	$2,690.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-672.83	$2,017.50
07/10/2024	BILL	MORFIN, MICHAEL & RHONDA	$2,690.33	$2,690.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.41	$652.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-652.41	$1,304.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.82	$1,957.23
07/12/2023	BILL	MORFIN, MICHAEL & RHONDA	$2,612.05	$2,612.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.41	$633.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.41	$1,266.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.80	$1,900.23
07/12/2022	BILL	MORFIN, MICHAEL & RHONDA	$2,536.03	$2,536.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.96	$614.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.96	$1,229.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-616.94	$1,844.88
07/14/2021	BILL	MORFIN, MICHAEL & RHONDA	$2,461.82	$2,461.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.50	$597.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.50	$1,195.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-597.51	$1,792.50
07/15/2020	BILL	MORFIN, MICHAEL & RHONDA	$2,390.01	$2,390.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.65	$579.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.65	$1,159.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-580.84	$1,738.95
07/10/2019	BILL	MORFIN, MICHAEL & RHONDA	$2,319.79	$2,319.79
02/27/2019	PAYMENT	CORELOGIC CHECK	$-579.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.02	$579.02
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.02	$1,158.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.20	$1,737.06
07/09/2018	BILL	MORFIN, MICHAEL & RHONDA	$2,317.26	$2,317.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.64	$481.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.64	$963.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.42	$1,444.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.42	$1,929.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.42	$1,444.92
07/07/2017	BILL	MORFIN, MICHAEL & RHONDA	$1,929.34	$1,929.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-484.08	$484.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.08	$968.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.09	$1,452.24
07/08/2016	BILL	MORFIN, MICHAEL & RHONDA	$1,936.33	$1,936.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.69	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.69	$474.69
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.69	$949.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.70	$1,424.07
07/08/2015	BILL	MORFIN, MICHAEL & RHONDA	$1,898.77	$1,898.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-460.86	$460.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.86	$921.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.14	$1,382.58
07/10/2014	BILL	MORFIN, MICHAEL & RHONDA	$1,844.72	$1,844.72
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$447.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$894.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.45	$1,342.32
07/16/2013	BILL	MORFIN, MICHAEL & RHONDA	$1,789.77	$1,789.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$429.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$858.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.40	$1,288.20
07/10/2012	BILL	MORFIN, MICHAEL & RHONDA	$1,717.60	$1,717.60
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.89	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.89	$416.89
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.89	$833.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.90	$1,250.67
07/14/2011	BILL	MORFIN, MICHAEL & RHONDA	$1,667.57	$1,667.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.90	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.90	$417.90
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.90	$835.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-417.92	$1,253.70
07/14/2010	BILL	MORFIN, MICHAEL & RHONDA	$1,671.62	$1,671.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.73	$405.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.73	$811.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-406.99	$1,217.19
07/21/2009	BILL	MORFIN, MICHAEL & RHONDA	$1,624.18	$1,624.18
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$392.84	$392.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.84	$392.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-392.84	$785.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-394.10	$1,178.52
07/14/2008	BILL	MORFIN, MICHAEL & RHONDA	$1,572.62	$1,572.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.39	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.39	$381.39
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.39	$762.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-381.41	$1,144.17
07/13/2007	BILL	MORFIN, MICHAEL & RHONDA	$1,525.58	$1,525.58
08/16/2006	PAYMENT	MORFIN, MICHAEL & RHONDA CHECK NUM: 6533	$-144.24	$0.00
07/19/2006	BILL	MORFIN, MICHAEL & RHONDA	$144.24	$144.24
08/03/2005	PAYMENT	RHONDA MORFIN CHECK NUM: 5851	$-144.07	$0.00
07/21/2005	BILL	JUESCHKE, RHONDA M	$144.07	$144.07
07/21/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	JUESCHKE, RHONDA M @	$144.30	$144.30
08/19/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	JUESCHKE, RHONDA M @	$144.27	$144.27