Tax Account 074-008-002

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Owners

DONNELLY, JOHN
276 CLIFF PL
SPRING CREEK, NV 89815-5439

745954

Account Summary

Account ID	074-008-002
Account Type	Real Estate
Location	276 CLIFF PLC
Balance	$863.66
Currently Due	$0.00

Account ID

074-008-002

Account Type

Real Estate

Location

276 CLIFF PLC

Balance

$863.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,678.09
Total	$1,678.09
Paid	$814.43
Balance	$863.66
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

$1,678.09

Total

$1,678.09

Paid

$814.43

Balance

$863.66

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
1	08/19/2024	08/29/2024	Paid	$382.61	$0.00	$382.61	$382.61	$0.00
2	10/07/2024	10/17/2024	Paid	$431.82	$0.00	$431.82	$431.82	$0.00
3	01/06/2025	01/16/2025	Due	$431.82	$0.00	$431.82	$0.00	$431.82
4	03/03/2025	03/13/2025	Due	$431.84	$0.00	$431.84	$0.00	$863.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,484.97	$0.00	$1,484.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,441.79	$0.00	$1,441.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,630.92	$0.00	$1,630.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,626.67	$0.00	$1,626.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,589.55	$0.00	$1,589.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,589.32	$15.93	$1,605.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,432.28	$0.00	$1,432.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,370.57	$212.59	$1,583.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,368.42	$102.78	$1,471.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,358.67	$210.89	$1,569.56	$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 -	$-431.82	$863.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.61	$1,295.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$148.64	$1,678.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936033. REASON: AMENDMENT TO RE 2025	$382.61	$1,529.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-382.61	$1,146.84
07/10/2024	BILL	DONNELLY, JOHN	$1,529.45	$1,529.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.64	$370.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.64	$741.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.05	$1,111.92
07/12/2023	BILL	DONNELLY, JOHN	$1,484.97	$1,484.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.85	$359.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.85	$719.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-362.24	$1,079.55
07/12/2022	BILL	DONNELLY, JOHN	$1,441.79	$1,441.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.23	$407.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.23	$814.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.23	$1,221.69
07/14/2021	BILL	DONNELLY, JOHN	$1,630.92	$1,630.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.04	$402.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.04	$810.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.03	$1,218.64
07/15/2020	BILL	DONNELLY, JOHN	$1,626.67	$1,626.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.09	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.09	$397.09
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.09	$794.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.28	$1,191.27
07/10/2019	BILL	DONNELLY, JOHN	$1,589.55	$1,589.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-397.04	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.04	$397.04
09/17/2018	PAYMENT	PENNSYLVANIA SERVICELINK CHECK NUM: 514143727	$-811.17	$794.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.93	$1,605.25
07/09/2018	BILL	US BANK TRUST NA TR	$1,589.32	$1,589.32
02/12/2018	PAYMENT	CORELOGIC CHECK NUM: 4001058609	$-357.38	$0.00
12/26/2017	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4001024793	$-357.38	$357.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$714.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.14	$1,072.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$360.14	$1,432.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-360.14	$1,072.14
07/07/2017	BILL	GODDARD, GEORGE F & CINDY I	$1,432.28	$1,432.28
05/22/2017	PAYMENT	CALIBER HOME LOANS/CORELOGIC CHECK NUM: 9748493	$-1,583.16	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,583.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.94	$1,576.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$61.68	$1,480.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$34.26	$1,418.54
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.71	$1,384.28
07/08/2016	BILL	GODDARD, GEORGE F & CINDY I	$1,370.57	$1,370.57
05/13/2016	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 05241637	$-739.09	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$739.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.21	$732.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.68	$697.88
12/11/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04950805	$-732.11	$684.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$34.21	$1,416.31
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$13.68	$1,382.10
07/08/2015	BILL	GODDARD, GEORGE F & CINDY I	$1,368.42	$1,368.42
05/26/2015	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 04297346	$-1,569.56	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$1,569.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.11	$1,562.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.16	$1,467.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.00	$1,406.29
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.62	$1,372.29
07/10/2014	BILL	GODDARD, GEORGE F & CINDY I	$1,358.67	$1,358.67
09/19/2013	PAYMENT	OCWEN LOAN SERVICING LLC CHECK NUM: 2866234	$-6,352.85	$0.00
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$6,352.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.18	$6,252.85
09/03/2013	INTEREST	Monthly Interest	$31.78	$6,239.67
08/01/2013	INTEREST	Monthly Interest	$31.78	$6,207.89
07/16/2013	BILL	ELKO CO TREAS TR	$1,317.86	$6,176.11
07/01/2013	INTEREST	Monthly Interest	$31.78	$4,858.25
06/03/2013	INTEREST	Monthly Interest	$31.78	$4,826.47
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$4,794.69
05/01/2013	INTEREST	Monthly Interest	$21.12	$4,787.69
04/01/2013	INTEREST	Monthly Interest	$21.12	$4,766.57
03/18/2013	PENALTY	Certified mailing fee	$6.11	$4,745.45
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$89.56	$4,739.34
03/01/2013	INTEREST	Monthly Interest	$21.12	$4,649.78
02/01/2013	INTEREST	Monthly Interest	$21.12	$4,628.66
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$57.58	$4,607.54
01/02/2013	INTEREST	Monthly Interest	$21.12	$4,549.96
12/03/2012	INTEREST	Monthly Interest	$21.12	$4,528.84
11/01/2012	INTEREST	Monthly Interest	$21.12	$4,507.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.99	$4,486.60
10/01/2012	INTEREST	Monthly Interest	$21.12	$4,454.61
09/04/2012	INTEREST	Monthly Interest	$21.12	$4,433.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.79	$4,412.37
08/01/2012	INTEREST	Monthly Interest	$21.12	$4,399.58
07/10/2012	BILL	GODDARD, GEORGE F & CINDY L	$1,279.48	$4,378.46
07/02/2012	INTEREST	Monthly Interest	$21.12	$3,098.98
06/01/2012	INTEREST	Monthly Interest	$21.12	$3,077.86
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$3,056.74
05/01/2012	INTEREST	Monthly Interest	$10.71	$3,049.74
04/02/2012	INTEREST	Monthly Interest	$10.71	$3,039.03
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.45	$3,028.32
03/01/2012	INTEREST	Monthly Interest	$10.71	$2,940.87
02/01/2012	INTEREST	Monthly Interest	$10.71	$2,930.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$56.22	$2,919.45
01/03/2012	INTEREST	Monthly Interest	$10.71	$2,863.23
12/01/2011	INTEREST	Monthly Interest	$10.71	$2,852.52
11/01/2011	INTEREST	Monthly Interest	$10.71	$2,841.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.23	$2,831.10
10/03/2011	INTEREST	Monthly Interest	$10.71	$2,799.87
09/01/2011	INTEREST	Monthly Interest	$10.71	$2,789.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.49	$2,778.45
08/01/2011	INTEREST	Monthly Interest	$10.71	$2,765.96
07/14/2011	BILL	GODDARD, GEORGE F & CINDY L	$1,249.25	$2,755.25
07/05/2011	INTEREST	Monthly Interest	$10.71	$1,506.00
06/01/2011	INTEREST	Monthly Interest	$10.71	$1,495.29
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,484.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$89.94	$1,477.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.82	$1,387.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$1,329.82
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$1,297.70
07/14/2010	BILL	GODDARD, GEORGE F & CINDY L	$1,284.85	$1,284.85
04/30/2010	PAYMENT	CEE GEE'S SALOON CHECK NUM: 21319	$-1,436.09	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$87.41	$1,436.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$56.21	$1,348.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.25	$1,292.47
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.53	$1,261.22
07/21/2009	BILL	GODDARD, GEORGE F & CINDY L	$1,248.69	$1,248.69
04/30/2009	PAYMENT	CEE GEE'S SALOON CHECK NUM: 20257	$-1,033.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.17	$1,033.96
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.90	$969.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.67	$932.89
09/11/2008	PAYMENT	GODDARD, GEORGE F & CINDY L CHECK NUM: 7245	$-302.96	$917.22
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.12	$1,220.18
07/14/2008	BILL	GODDARD, GEORGE F & CINDY L	$1,208.06	$1,208.06
04/28/2008	PAYMENT	GODDARD, GEORGE CHECK NUM: 7145	$-1,642.99	$0.00
04/28/2008	AMENDMENT	DID NOT INCLUDE APRIL INTEREST	$-1.70	$1,642.99
04/01/2008	INTEREST	Monthly Interest	$1.70	$1,644.69
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$82.11	$1,642.99
03/03/2008	INTEREST	Monthly Interest	$1.70	$1,560.88
02/01/2008	INTEREST	Monthly Interest	$1.70	$1,559.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$52.79	$1,557.48
01/02/2008	INTEREST	Monthly Interest	$1.70	$1,504.69
12/03/2007	INTEREST	Monthly Interest	$1.70	$1,502.99
11/01/2007	INTEREST	Monthly Interest	$1.70	$1,501.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$29.33	$1,499.59
10/01/2007	INTEREST	Monthly Interest	$1.70	$1,470.26
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.73	$1,468.56
09/04/2007	INTEREST	Monthly Interest	$1.70	$1,456.83
08/01/2007	INTEREST	Monthly Interest	$1.70	$1,455.13
07/16/2007	PAYMENT	GODDARD, GEORGE F & CINDY L CASH	$-1,000.00	$1,453.43
07/13/2007	BILL	GODDARD, GEORGE F & CINDY L	$1,173.04	$2,453.43
07/02/2007	INTEREST	Monthly Interest	$9.04	$1,280.39
06/01/2007	INTEREST	Monthly Interest	$9.04	$1,271.35
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,262.31
05/01/2007	INTEREST	Monthly Interest	$0.73	$1,255.31
04/02/2007	INTEREST	Monthly Interest	$0.73	$1,254.58
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$69.80	$1,253.85
03/02/2007	INTEREST	Monthly Interest	$0.73	$1,184.05
02/01/2007	INTEREST	Monthly Interest	$0.73	$1,183.32
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$44.87	$1,182.59
01/02/2007	INTEREST	Monthly Interest	$0.73	$1,137.72
12/01/2006	INTEREST	Monthly Interest	$0.73	$1,136.99
11/01/2006	INTEREST	Monthly Interest	$0.73	$1,136.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.93	$1,135.53
10/02/2006	INTEREST	Monthly Interest	$0.73	$1,110.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.97	$1,109.87
09/05/2006	INTEREST	Monthly Interest	$0.73	$1,099.90
08/02/2006	INTEREST	Monthly Interest	$0.73	$1,099.17
07/19/2006	BILL	GODDARD, GEORGE F & CINDY L	$997.15	$1,098.44
07/03/2006	INTEREST	Monthly Interest	$0.73	$101.29
06/01/2006	INTEREST	Monthly Interest	$0.73	$100.56
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$99.83
04/11/2006	PAYMENT	GODDARD, GEORGE F & CINDY L CHECK NUM: 6479	$-242.02	$92.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.38	$334.85
01/18/2006	PAYMENT	GODDARD, GEORGE F & CINDY L CHECK NUM: 6415	$-726.09	$319.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$43.57	$1,045.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.20	$1,001.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.68	$977.79
07/21/2005	BILL	GODDARD, GEORGE F & CINDY L	$968.11	$968.11
03/07/2005	PAYMENT	@	$-1,043.01	$0.00
07/01/2004	PENALTY	Penalty 04-05	$77.26	$1,043.01
07/01/2004	BILL	GODDARD, GEORGE F & CI @	$965.75	$965.75
10/02/2003	PAYMENT	@	$-711.60	$0.00
08/19/2003	PAYMENT	@	$-237.21	$711.60
07/01/2003	BILL	GODDARD, GEORGE F & CI @	$948.81	$948.81