Tax Account 060-003-011

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Owners

DONOVAN, WESLEY M &LISA M
285 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

Account Summary

Account ID	060-003-011
Account Type	Real Estate
Location	285 SPRINGFILED PKWY
Balance	$870.54
Currently Due	$43.82

Account ID

060-003-011

Account Type

Real Estate

Location

285 SPRINGFILED PKWY

Balance

$870.54

Currently Due

$43.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.84
Total	$1,609.84
Paid	$739.30
Balance	$870.54
Due	$43.82
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

$1,609.84

Total

$1,609.84

Paid

$739.30

Balance

$870.54

Due

$43.82

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	$369.76	$0.00	$369.76	$369.76	$0.00
2	10/07/2024	10/17/2024	Due	$413.36	$0.00	$413.36	$369.54	$43.82
3	01/06/2025	01/16/2025	Due	$413.36	$0.00	$413.36	$0.00	$457.18
4	03/03/2025	03/13/2025	Due	$413.36	$0.00	$413.36	$0.00	$870.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,435.39	$0.00	$1,435.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,393.66	$0.00	$1,393.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,352.72	$0.00	$1,352.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,313.24	$0.00	$1,313.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,274.38	$0.00	$1,274.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,274.23	$0.02	$1,274.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,151.84	$0.00	$1,151.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.80	$0.00	$1,163.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,167.03	$0.00	$1,167.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,153.13	$0.00	$1,153.13	$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	1.16	1.23	.05
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	LISA DONOVAN SYS WF - 024081603098327 ORIG: EBOX	$-739.30	$870.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.46	$1,609.84
08/30/2024	ADJUSTMENT	LISA DONOVAN EBOX WF - 024081603098327 VOIDED PAYMENT: 939978. REASON: AMENDMENT TO RE 2025	$739.30	$1,478.38
08/16/2024	PAYMENT	LISA DONOVAN EBOX WF - 024081603098327	$-739.30	$739.08
07/10/2024	BILL	DONOVAN, WESLEY M &LISA M	$1,478.38	$1,478.38
08/16/2023	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 023081603075130	$-1,435.39	$0.00
07/12/2023	BILL	DONOVAN, WESLEY M &LISA M	$1,435.39	$1,435.39
08/26/2022	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 022082603101572	$-695.62	$0.00
07/29/2022	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 022072903111656	$-698.04	$695.62
07/12/2022	BILL	DONOVAN, WESLEY M &LISA M	$1,393.66	$1,393.66
07/30/2021	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 021073003148651	$-1,352.72	$0.00
07/14/2021	BILL	DONOVAN, WESLEY M &LISA M	$1,352.72	$1,352.72
07/30/2020	PAYMENT	DONOVAN, LISA CHECK NUM: 020073003086399	$-1,313.24	$0.00
07/15/2020	BILL	DONOVAN, WESLEY M &LISA M	$1,313.24	$1,313.24
10/28/2019	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 019102503134454	$-636.60	$0.00
09/27/2019	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 019092703120747	$-318.30	$636.60
08/05/2019	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 019080503121382	$-319.48	$954.90
07/10/2019	BILL	DONOVAN, WESLEY M &LISA M	$1,274.38	$1,274.38
02/01/2019	PAYMENT	DONOVAN, LISA CHECK NUM: 019020103193490	$-318.28	$0.00
02/01/2019	AMENDMENT	Too small to refund	$0.02	$318.28
12/28/2018	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 018122803103114	$-100.00	$318.26
12/14/2018	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 018121403106609	$-100.00	$418.26
11/30/2018	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 018113003170636	$-118.26	$518.26
09/17/2018	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 018091703053840	$-100.00	$636.52
09/14/2018	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 018091403104662	$-100.00	$736.52
08/31/2018	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 018083103175314	$-118.26	$836.52
08/03/2018	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 018080303117512	$-319.45	$954.78
07/09/2018	BILL	DONOVAN, WESLEY M &LISA M	$1,274.23	$1,274.23
09/22/2017	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 017092203068008	$-287.27	$0.00
08/22/2017	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 017082203063612	$-287.27	$287.27
07/31/2017	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 017073103068199	$-577.30	$574.54
07/07/2017	BILL	DONOVAN, WESLEY M &LISA M	$1,151.84	$1,151.84
01/27/2017	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 017012703078340	$-290.95	$0.00
09/30/2016	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 016093003163359	$-290.95	$290.95
09/02/2016	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 016090203131377	$-290.95	$581.90
08/05/2016	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 016080503092806	$-290.95	$872.85
07/08/2016	BILL	DONOVAN, WESLEY M &LISA M	$1,163.80	$1,163.80
03/04/2016	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 016030403102048	$-291.75	$0.00
12/31/2015	PAYMENT	LISA DONOVAN CHECK BANK: WF INTERNET NUM: 015123103136455	$-291.75	$291.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.75	$583.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.78	$875.25
07/08/2015	BILL	DONOVAN, WESLEY M &LISA M	$1,167.03	$1,167.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$287.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.96	$575.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.25	$863.88
07/10/2014	BILL	DONOVAN, WESLEY M &LISA M	$1,153.13	$1,153.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.58	$279.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.58	$559.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.58	$838.74
07/16/2013	BILL	DONOVAN, WESLEY M &LISA M	$1,118.32	$1,118.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-288.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-288.93	$288.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-288.93	$577.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-288.93	$866.79
07/10/2012	BILL	DONOVAN, WESLEY M &LISA M	$1,155.72	$1,155.72
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-280.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-280.51	$280.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-280.51	$561.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-280.53	$841.53
07/14/2011	BILL	DONOVAN, WESLEY M &LISA M	$1,122.06	$1,122.06
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-272.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-272.34	$272.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-272.34	$544.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-272.35	$817.02
07/14/2010	BILL	DONOVAN, WESLEY M &LISA M	$1,089.37	$1,089.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-216.97	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-216.97	$216.97
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-216.97	$433.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-218.26	$650.91
07/21/2009	BILL	DONOVAN, WESLEY M &LISA M	$869.17	$869.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-209.58	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-209.58	$209.58
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-209.58	$419.16
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-210.84	$628.74
07/14/2008	BILL	DONOVAN, WESLEY M &LISA M	$839.58	$839.58
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-203.47	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-203.47	$203.47
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-203.47	$406.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-203.50	$610.41
07/13/2007	BILL	DONOVAN, WESLEY M &LISA M	$813.91	$813.91
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-197.55	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-197.55	$197.55
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-197.55	$395.10
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-197.55	$592.65
07/19/2006	BILL	DONOVAN, WESLEY M &LISA M	$790.20	$790.20
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.79	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.79	$191.79
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.79	$383.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.81	$575.37
07/21/2005	BILL	DONOVAN, WESLEY M &LISA M	$767.18	$767.18
02/16/2005	PAYMENT	@	$-191.25	$0.00
12/15/2004	PAYMENT	@	$-191.25	$191.25
10/05/2004	PAYMENT	@	$-191.25	$382.50
07/27/2004	PAYMENT	@	$-191.27	$573.75
07/01/2004	BILL	DONOVAN, WESLEY M & @	$765.02	$765.02
02/04/2004	PAYMENT	@	$-189.54	$0.00
12/18/2003	PAYMENT	@	$-189.54	$189.54
09/22/2003	PAYMENT	@	$-189.54	$379.08
08/11/2003	PAYMENT	@	$-189.56	$568.62
07/01/2003	BILL	DONOVAN, WESLEY M & @	$758.18	$758.18