Tax Account 059-004-030

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Owners

DOREN, RITA M TR
552 CAMEO CT
SPRING CREEK, NV 89815-6118

THE RITA M DOREN LIVING TRUST

DATED 10312019

761344

Account Summary

Account ID	059-004-030
Account Type	Real Estate
Location	552 CAMEO CT
Balance	$158.20
Currently Due	$0.00

Account ID

059-004-030

Account Type

Real Estate

Location

552 CAMEO CT

Balance

$158.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.64
Total	$1,900.64
Paid	$1,742.44
Balance	$158.20
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

$1,900.64

Total

$1,900.64

Paid

$1,742.44

Balance

$158.20

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	$435.82	$0.00	$435.82	$435.82	$0.00
2	10/07/2024	10/17/2024	Paid	$488.26	$0.00	$488.26	$488.26	$0.00
3	01/06/2025	01/16/2025	Paid	$488.26	$0.00	$488.26	$488.26	$0.00
4	03/03/2025	03/13/2025	Due	$488.30	$0.00	$488.30	$330.10	$158.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,691.77	$0.00	$1,691.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,642.56	$0.00	$1,642.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,614.87	$0.00	$1,614.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,590.98	$0.00	$1,590.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,544.03	$0.00	$1,544.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,539.54	$0.00	$1,539.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,399.79	$0.00	$1,399.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,376.98	$0.00	$1,376.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,341.65	$0.00	$1,341.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,321.74	$0.00	$1,321.74	$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	2.20	.19	.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	DOREN, RITA M OR MICHAEL R SYS 1041 ORIG: CHECK	$-1,742.44	$158.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.20	$1,900.64
08/30/2024	ADJUSTMENT	DOREN, RITA M OR MICHAEL R CHECK 1041 VOIDED PAYMENT: 917880. REASON: AMENDMENT TO RE 2025	$1,742.44	$1,742.44
07/30/2024	PAYMENT	DOREN, RITA M OR MICHAEL R CHECK 1041	$-1,742.44	$0.00
07/10/2024	BILL	DOREN, RITA M TR	$1,742.44	$1,742.44
08/03/2023	PAYMENT	DOREN, RITA M & MICHAEL R CHECK NUM: 1011	$-1,691.77	$0.00
07/12/2023	BILL	DOREN, RITA M TR	$1,691.77	$1,691.77
03/08/2023	PAYMENT	DOREN, RITA M & MICHAEL R CHECK NUM: 1008	$-410.04	$0.00
01/30/2023	PAYMENT	DOREN, RITA M & MICHAEL R CHECK NUM: 1007	$-410.04	$410.04
01/30/2023	AMENDMENT	REMOVE PEN	$-16.40	$820.08
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$16.40	$836.48
01/11/2023	ADJUSTMENT	WRITTEN/NUMERIC DON'T MATCH NUM: 1004	$410.04	$820.08
01/11/2023	VOID	DOREN, RITA M & MICHAEL R CHECK NUM: 1004	$-410.04	$410.04
10/05/2022	PAYMENT	DOREN, RITA M & MICHAEL R CHECK NUM: 1002	$-410.04	$820.08
08/15/2022	PAYMENT	DOREN, RITA & MICHAEL CHECK NUM: 2220	$-412.44	$1,230.12
07/12/2022	BILL	DOREN, RITA M TR	$1,642.56	$1,642.56
02/18/2022	PAYMENT	TROWBRIDGE, MARIA CHECK BANK: OP INTERNET NUM: N4KT2MHNL	$-403.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.22	$403.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.22	$806.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.21	$1,209.66
07/14/2021	BILL	DOREN, RITA M TR	$1,614.87	$1,614.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.06	$390.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.06	$790.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.05	$1,190.93
07/15/2020	BILL	DOREN, RITA M TR	$1,590.98	$1,590.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.71	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.71	$385.71
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.71	$771.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.90	$1,157.13
07/10/2019	BILL	DOREN, KENETH D & RITA M	$1,544.03	$1,544.03
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.59	$384.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.59	$769.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$1,153.77
07/09/2018	BILL	DOREN, KENETH D & RITA M	$1,539.54	$1,539.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.26	$349.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.26	$698.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.01	$1,047.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.01	$1,399.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.01	$1,047.78
07/07/2017	BILL	DOREN, KENETH D & RITA M	$1,399.79	$1,399.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$344.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.24	$688.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.26	$1,032.72
07/08/2016	BILL	DOREN, KENETH D & RITA M	$1,376.98	$1,376.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.41	$335.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.41	$670.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.42	$1,006.23
07/08/2015	BILL	DOREN, KENETH D & RITA M	$1,341.65	$1,341.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.12	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.12	$330.12
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.12	$660.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.38	$990.36
07/10/2014	BILL	DOREN, KENETH D & RITA M	$1,321.74	$1,321.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-320.50	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-320.50	$320.50
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-320.50	$641.00
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-320.53	$961.50
07/16/2013	BILL	DOREN, KENETH D & RITA M	$1,282.03	$1,282.03
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-311.17	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-311.17	$311.17
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-311.17	$622.34
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-311.18	$933.51
07/10/2012	BILL	DOREN, KENETH D & RITA M	$1,244.69	$1,244.69
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-284.43	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-284.43	$284.43
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-284.43	$568.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-284.43	$853.29
07/14/2011	BILL	DOREN, KENETH D & RITA M	$1,137.72	$1,137.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-276.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-276.14	$276.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-276.14	$552.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-276.15	$828.42
07/14/2010	BILL	DOREN, KENETH D & RITA M	$1,104.57	$1,104.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-268.10	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-268.10	$268.10
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-268.10	$536.20
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-269.36	$804.30
07/21/2009	BILL	DOREN, KENETH D & RITA M	$1,073.66	$1,073.66
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-259.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-259.21	$259.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-259.21	$518.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-260.50	$777.63
07/14/2008	BILL	DOREN, KENETH D & RITA M	$1,038.13	$1,038.13
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-251.66	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-251.66	$251.66
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-251.66	$503.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-251.69	$754.98
07/13/2007	BILL	DOREN, KENETH D & RITA M	$1,006.67	$1,006.67
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-244.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-244.33	$244.33
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-244.33	$488.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-244.35	$732.99
07/19/2006	BILL	DOREN, KENETH D & RITA M	$977.34	$977.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.77	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.77	$228.77
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.77	$457.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-228.80	$686.31
07/21/2005	BILL	DOREN, KENETH D & RITA M	$915.11	$915.11
03/04/2005	PAYMENT	@	$-228.16	$0.00
12/29/2004	PAYMENT	@	$-228.16	$228.16
10/14/2004	PAYMENT	@	$-228.16	$456.32
08/24/2004	PAYMENT	@	$-228.19	$684.48
07/01/2004	BILL	DOREN, KENETH D & RITA @	$912.67	$912.67
03/10/2004	PAYMENT	@	$-172.92	$0.00
01/09/2004	PAYMENT	@	$-172.92	$172.92
09/15/2003	PAYMENT	@	$-172.92	$345.84
08/06/2003	PAYMENT	@	$-172.95	$518.76
07/01/2003	BILL	DOREN, KENETH D & RITA @	$691.71	$691.71