Tax Account 058-009-002

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Owners

DURBIN, DOUGLAS M & LINDA J
122 BELLWOOD DR
SPRING CREEK, NV 89815-5313

743450

Account Summary

Account ID	058-009-002
Account Type	Real Estate
Location	122 BELLWOOD DR
Balance	$940.80
Currently Due	$0.00

Account ID

058-009-002

Account Type

Real Estate

Location

122 BELLWOOD DR

Balance

$940.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,831.91
Total	$1,831.91
Paid	$891.11
Balance	$940.80
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

$1,831.91

Total

$1,831.91

Paid

$891.11

Balance

$940.80

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	$420.73	$0.00	$420.73	$420.73	$0.00
2	10/07/2024	10/17/2024	Paid	$470.38	$0.00	$470.38	$470.38	$0.00
3	01/06/2025	01/16/2025	Due	$470.38	$0.00	$470.38	$0.00	$470.38
4	03/03/2025	03/13/2025	Due	$470.42	$0.00	$470.42	$0.00	$940.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.98	$0.00	$1,632.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,585.49	$0.00	$1,585.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,565.86	$0.00	$1,565.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,520.16	$0.00	$1,520.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,475.28	$0.00	$1,475.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,483.78	$0.00	$1,483.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,338.07	$0.00	$1,338.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,341.54	$0.00	$1,341.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,334.91	$0.00	$1,334.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,316.99	$0.00	$1,316.99	$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 -	$-470.38	$940.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-420.73	$1,411.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.01	$1,831.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936024. REASON: AMENDMENT TO RE 2025	$420.73	$1,681.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.73	$1,261.17
07/10/2024	BILL	DURBIN, DOUGLAS M & LINDA J	$1,681.90	$1,681.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.64	$407.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.64	$815.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.06	$1,222.92
07/12/2023	BILL	DURBIN, DOUGLAS M & LINDA J	$1,632.98	$1,632.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.77	$395.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.77	$791.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.18	$1,187.31
07/12/2022	BILL	DURBIN, DOUGLAS M & LINDA J	$1,585.49	$1,585.49
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.99	$390.97
08/31/2021	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1521006	$-392.95	$779.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.95	$1,172.91
07/14/2021	BILL	DURBIN, DOUGLAS M & LINDA J	$1,565.86	$1,565.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.25	$373.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.25	$755.65
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.26	$1,137.90
07/15/2020	BILL	DURBIN, DOUGLAS M & LINDA J	$1,520.16	$1,520.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.53	$368.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.53	$737.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.69	$1,105.59
07/10/2019	BILL	DURBIN, DOUGLAS M & LINDA J	$1,475.28	$1,475.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-370.65	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.65	$370.65
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.65	$741.30
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038694	$-371.83	$1,111.95
07/09/2018	BILL	FREELAND, JOE N & LORRAINE E	$1,483.78	$1,483.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$333.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.83	$667.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.58	$1,001.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.58	$1,338.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.58	$1,001.49
07/07/2017	BILL	FREELAND, JOE N & LORRAINE E	$1,338.07	$1,338.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-335.38	$335.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.38	$670.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.40	$1,006.14
07/08/2016	BILL	FREELAND, JOE N & LORRAINE E	$1,341.54	$1,341.54
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.72	$333.72
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.72	$667.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.75	$1,001.16
07/08/2015	BILL	FREELAND, JOE N & LORRAINE E	$1,334.91	$1,334.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-328.93	$328.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.93	$657.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.20	$986.79
07/10/2014	BILL	FREELAND, JOE N & LORRAINE E	$1,316.99	$1,316.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.35	$319.35
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.35	$638.70
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.36	$958.05
07/16/2013	BILL	FREELAND, JOE N & LORRAINE E	$1,277.41	$1,277.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.05	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.05	$310.05
09/26/2012	PAYMENT	SERVICELINK CHECK NUM: 31837	$-310.05	$620.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.05	$930.15
07/10/2012	BILL	FREELAND, JOE N & LORRAINE E	$1,240.20	$1,240.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.28	$302.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.28	$604.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.31	$906.84
07/14/2011	BILL	FREELAND, JOE N & LORRAINE E	$1,209.15	$1,209.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.25	$302.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.25	$604.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.25	$906.75
07/14/2010	BILL	FREELAND, JOE N & LORRAINE E	$1,209.00	$1,209.00
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.44	$293.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.44	$586.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.72	$880.32
07/21/2009	BILL	FREELAND, JOE N & LORRAINE E	$1,175.04	$1,175.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$283.82	$283.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.82	$283.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.82	$567.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.10	$851.46
07/14/2008	BILL	FREELAND, JOE N & LORRAINE E	$1,136.56	$1,136.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.55	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.55	$275.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.55	$551.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.58	$826.65
07/13/2007	BILL	FREELAND, JOE N & LORRAINE E	$1,102.23	$1,102.23
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.28	$274.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.28	$548.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.30	$822.84
07/19/2006	BILL	FREELAND, JOE N & LORRAINE E	$1,097.14	$1,097.14
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.82	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-256.82	$256.82
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.82	$513.64
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.82	$770.46
07/21/2005	BILL	FREELAND, JOE N & LORRAINE E	$1,027.28	$1,027.28
03/03/2005	PAYMENT	@	$-256.12	$0.00
01/03/2005	PAYMENT	@	$-256.12	$256.12
10/01/2004	PAYMENT	@	$-256.12	$512.24
08/16/2004	PAYMENT	@	$-256.14	$768.36
07/01/2004	BILL	FREELAND, JOE N & LORR @	$1,024.50	$1,024.50
02/26/2004	PAYMENT	@	$-253.82	$0.00
01/09/2004	PAYMENT	@	$-253.82	$253.82
10/05/2003	PAYMENT	@	$-253.82	$507.64
08/19/2003	PAYMENT	@	$-253.82	$761.46
07/01/2003	BILL	FREELAND, JOE N & LORR @	$1,015.28	$1,015.28