Tax Account 058-005-008

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Owners

TYBO, LANCE & SHANNON
367 BLUECREST DR
SPRING CREEK, NV 89815-5226

786444

Account Summary

Account ID	058-005-008
Account Type	Real Estate
Location	367 BLUECREST DR
Balance	$1,764.24
Currently Due	$588.08

Account ID

058-005-008

Account Type

Real Estate

Location

367 BLUECREST DR

Balance

$1,764.24

Currently Due

$588.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.99
Total	$2,289.99
Paid	$525.75
Balance	$1,764.24
Due	$588.08
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

$2,289.99

Total

$2,289.99

Paid

$525.75

Balance

$1,764.24

Due

$588.08

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	$525.75	$0.00	$525.75	$525.75	$0.00
2	10/07/2024	10/17/2024	Due	$588.08	$0.00	$588.08	$0.00	$588.08
3	01/06/2025	01/16/2025	Due	$588.08	$0.00	$588.08	$0.00	$1,176.16
4	03/03/2025	03/13/2025	Due	$588.08	$0.00	$588.08	$0.00	$1,764.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,040.71	$0.00	$2,040.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,981.34	$0.00	$1,981.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,992.66	$0.00	$1,992.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,934.52	$0.00	$1,934.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,877.57	$0.00	$1,877.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,882.42	$0.00	$1,882.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,691.84	$0.00	$1,691.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,640.31	$0.00	$1,640.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,615.17	$0.00	$1,615.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,569.40	$0.00	$1,569.40	$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	.59
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	$-525.75	$1,764.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.13	$2,289.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938487. REASON: AMENDMENT TO RE 2025	$525.75	$2,101.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.75	$1,576.11
07/10/2024	BILL	TYBO, LANCE & SHANNON	$2,101.86	$2,101.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-509.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.58	$509.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-509.58	$1,019.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.97	$1,528.74
07/12/2023	BILL	TYBO, LANCE & SHANNON	$2,040.71	$2,040.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.73	$494.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.73	$989.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-497.15	$1,484.19
07/12/2022	BILL	TYBO, LANCE & SHANNON	$1,981.34	$1,981.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.67	$497.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.67	$995.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.65	$1,493.01
07/14/2021	BILL	TYBO, LANCE & SHANNON	$1,992.66	$1,992.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.63	$483.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.63	$967.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.63	$1,450.89
07/15/2020	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,934.52	$1,934.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-469.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$469.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.10	$938.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-470.27	$1,407.30
07/10/2019	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,877.57	$1,877.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-470.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$470.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$940.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.49	$1,410.93
07/09/2018	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,882.42	$1,882.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$422.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.27	$844.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.03	$1,266.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$425.03	$1,691.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-425.03	$1,266.81
07/07/2017	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,691.84	$1,691.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$410.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$820.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.10	$1,230.21
07/08/2016	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,640.31	$1,640.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$403.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.79	$807.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.80	$1,211.37
07/08/2015	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,615.17	$1,615.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.03	$392.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.03	$784.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.31	$1,176.09
07/10/2014	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,569.40	$1,569.40
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-380.62	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-380.62	$380.62
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-380.62	$761.24
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-380.62	$1,141.86
07/16/2013	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,522.48	$1,522.48
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-369.53	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-369.53	$369.53
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-369.53	$739.06
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-369.55	$1,108.59
07/10/2012	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,478.14	$1,478.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-358.21	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-358.21	$358.21
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-358.21	$716.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-358.21	$1,074.63
07/14/2011	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,432.84	$1,432.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-360.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-360.14	$360.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-360.14	$720.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-360.17	$1,080.42
07/14/2010	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,440.59	$1,440.59
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-349.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-349.65	$349.65
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-349.65	$699.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-350.94	$1,048.95
07/21/2009	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,399.89	$1,399.89
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$338.40	$338.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$338.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.40	$676.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-339.66	$1,015.20
07/14/2008	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,354.86	$1,354.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.54	$0.00
12/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 100925	$-328.54	$328.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.54	$657.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.55	$985.62
07/13/2007	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,314.17	$1,314.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.93	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.93	$315.93
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.93	$631.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.94	$947.79
07/19/2006	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,263.73	$1,263.73
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-306.73	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-306.73	$306.73
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.73	$613.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-306.73	$920.19
07/21/2005	BILL	DACHTYL, DAVID & TAMMY MICHELL	$1,226.92	$1,226.92
03/03/2005	PAYMENT	@	$-305.85	$0.00
01/03/2005	PAYMENT	@	$-305.85	$305.85
10/01/2004	PAYMENT	@	$-305.85	$611.70
08/16/2004	PAYMENT	@	$-305.87	$917.55
07/01/2004	BILL	DACHTYL, DAVID & TAMMY @	$1,223.42	$1,223.42
02/26/2004	PAYMENT	@	$-271.01	$0.00
01/09/2004	PAYMENT	@	$-271.01	$271.01
10/05/2003	PAYMENT	@	$-271.01	$542.02
08/19/2003	PAYMENT	@	$-271.03	$813.03
07/01/2003	BILL	DACHTYL, DAVID & TAMMY @	$1,084.06	$1,084.06