Tax Account 077-003-001

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Owners

DOLFIN, MICHAEL A & LUANA M
196 IMIGRANT TRL UNIT 9
SPRING CREEK, NV 89815-9746

727534

Account Summary

Account ID	077-003-001
Account Type	Real Estate
Location	54 PIONEER WY
Balance	$1,311.92
Currently Due	$0.00

Account ID

077-003-001

Account Type

Real Estate

Location

54 PIONEER WY

Balance

$1,311.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,575.84
Total	$2,575.84
Paid	$1,263.92
Balance	$1,311.92
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,575.84

Total

$2,575.84

Paid

$1,263.92

Balance

$1,311.92

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.97	$0.00	$607.97	$607.97	$0.00
2	10/07/2024	10/17/2024	Paid	$655.95	$0.00	$655.95	$655.95	$0.00
3	01/06/2025	01/16/2025	Due	$655.95	$0.00	$655.95	$0.00	$655.95
4	03/03/2025	03/13/2025	Due	$655.97	$0.00	$655.97	$0.00	$1,311.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,250.82	$0.00	$2,250.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,084.27	$0.00	$2,084.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,091.23	$0.00	$2,091.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,083.66	$0.00	$2,083.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,030.25	$0.00	$2,030.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,022.39	$0.00	$2,022.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,822.83	$0.00	$1,822.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,718.70	$0.00	$1,718.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,655.73	$0.00	$1,655.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,656.31	$0.00	$1,656.31	$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 -	$-655.95	$1,311.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-607.97	$1,967.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.13	$2,575.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938514. REASON: AMENDMENT TO RE 2025	$607.97	$2,430.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-607.97	$1,822.74
07/10/2024	BILL	DOLFIN, MICHAEL A & LUANA M	$2,430.71	$2,430.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.10	$562.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-562.10	$1,124.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.52	$1,686.30
07/12/2023	BILL	DOLFIN, MICHAEL A & LUANA M	$2,250.82	$2,250.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.47	$520.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.47	$1,040.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-522.86	$1,561.41
07/12/2022	BILL	DOLFIN, MICHAEL A & LUANA M	$2,084.27	$2,084.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.31	$522.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.31	$1,044.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.30	$1,566.93
07/14/2021	BILL	DOLFIN, MICHAEL A & LUANA M	$2,091.23	$2,091.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.29	$516.79
09/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 140637	$-522.29	$1,039.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.29	$1,561.37
07/15/2020	BILL	DOLFIN, MICHAEL A & LUANA M	$2,083.66	$2,083.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.27	$507.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.27	$1,014.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.44	$1,521.81
07/10/2019	BILL	DOLFIN, MICHAEL A & LUANA M	$2,030.25	$2,030.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-505.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.30	$505.30
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-505.30	$1,010.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.49	$1,515.90
07/09/2018	BILL	DOLFIN, MICHAEL A & LUANA M	$2,022.39	$2,022.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.27	$455.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.77	$907.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.77	$1,365.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.77	$907.29
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017583	$-457.77	$1,365.06
07/07/2017	BILL	DOLFIN, MICHAEL A & LUANA M	$1,822.83	$1,822.83
03/06/2017	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 017030603071634	$-429.67	$0.00
12/30/2016	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 016123003162596	$-429.67	$429.67
10/03/2016	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 016100303106073	$-429.67	$859.34
08/15/2016	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 016081503074383	$-429.69	$1,289.01
07/08/2016	BILL	BEARD, HAROLD L & JANET L TR	$1,718.70	$1,718.70
03/07/2016	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 016030703059201	$-413.93	$0.00
01/04/2016	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 016010403099280	$-413.93	$413.93
10/05/2015	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 015100503082170	$-413.93	$827.86
08/17/2015	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 015081703057809	$-413.94	$1,241.79
07/08/2015	BILL	BEARD, HAROLD L & JANET L TR	$1,655.73	$1,655.73
03/02/2015	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 015030203107274	$-413.76	$0.00
01/05/2015	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 015010503114319	$-413.76	$413.76
10/06/2014	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 014100603071555	$-413.76	$827.52
08/18/2014	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 014081803057607	$-415.03	$1,241.28
07/10/2014	BILL	BEARD, HAROLD L & JANET L TR	$1,656.31	$1,656.31
03/03/2014	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 014030303098830	$-401.71	$0.00
01/06/2014	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 014010603081002	$-401.71	$401.71
10/07/2013	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 013100703065687	$-401.71	$803.42
08/19/2013	PAYMENT	HAROLD L BEARD CHECK BANK: WF INTERNET NUM: 013081903052986	$-401.71	$1,205.13
07/16/2013	BILL	BEARD, HAROLD L & JANET L TR	$1,606.84	$1,606.84
03/04/2013	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 013030403073147	$-392.91	$0.00
01/07/2013	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 013010703058340	$-392.91	$392.91
10/01/2012	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 012100103083117	$-392.91	$785.82
08/20/2012	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 012082003051399	$-392.93	$1,178.73
07/10/2012	BILL	BEARD, HAROLD L & JANET L TR	$1,571.66	$1,571.66
03/05/2012	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 012030503060426	$-382.13	$0.00
01/03/2012	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 012010303064086	$-382.13	$382.13
10/03/2011	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 011100303066980	$-382.13	$764.26
08/15/2011	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 011081503056143	$-382.15	$1,146.39
07/14/2011	BILL	BEARD, HAROLD L & JANET L TR	$1,528.54	$1,528.54
03/07/2011	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 011030703050084	$-397.21	$0.00
01/03/2011	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 303063494	$-397.21	$397.21
10/04/2010	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 403120944	$-397.21	$794.42
08/16/2010	PAYMENT	HAROLD L. BEARD CHECK BANK: WF INTERNET NUM: 603151846	$-397.21	$1,191.63
07/14/2010	BILL	BEARD, HAROLD L & JANET L TR	$1,588.84	$1,588.84
03/02/2010	PAYMENT	BEARD, HAROLD L & JANET L TR CHECK NUM: 80690684	$-397.59	$0.00
01/07/2010	PAYMENT	BEARD, HAROLD L & JANET L TR CHECK NUM: 40421	$-397.59	$397.59
10/21/2009	PAYMENT	BEARD, HAROLD L & JANET L TR CHECK NUM: 614080	$-397.59	$795.18
09/16/2009	PAYMENT	BEARD, HAROLD L & JANET L TR CHECK NUM: 17808819	$-398.87	$1,192.77
07/21/2009	BILL	BEARD, HAROLD L & JANET L TR	$1,591.64	$1,591.64
08/08/2008	PAYMENT	BEARD, HAROLD L & JANET L TR CHECK NUM: 2562	$-1,545.33	$0.00
07/14/2008	BILL	BEARD, HAROLD L & JANET L TR	$1,545.33	$1,545.33
12/24/2007	PAYMENT	BEARD, HAROLD L & JANET L CHECK NUM: 5711	$-749.54	$0.00
09/28/2007	PAYMENT	BEARD, HAROLD L & JANET L CHECK NUM: 2493	$-374.77	$749.54
09/28/2007	ADJUSTMENT	ENTER WRONG AMT NUM: 2493	$374.22	$1,124.31
09/28/2007	VOID	BEARD, HAROLD L & JANET L CHECK NUM: 2493	$-374.22	$750.09
08/03/2007	PAYMENT	BEARD, HAROLD L & JANET L CHECK NUM: 2482	$-374.78	$1,124.31
07/13/2007	BILL	BEARD, HAROLD L & JANET L	$1,499.09	$1,499.09
08/21/2006	PAYMENT	BEARD, HAROLD L & JANET L CHECK NUM: 2432	$-1,455.43	$0.00
07/19/2006	BILL	BEARD, HAROLD L & JANET L	$1,455.43	$1,455.43
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-340.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-340.69	$340.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.69	$681.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-340.69	$1,022.07
07/21/2005	BILL	BEARD, HAROLD L & JANET L	$1,362.76	$1,362.76
03/04/2005	PAYMENT	@	$-339.86	$0.00
12/29/2004	PAYMENT	@	$-339.86	$339.86
08/24/2004	PAYMENT	@	$-679.75	$679.72
07/01/2004	BILL	JAMES, WILLIAM G & CAN @	$1,359.47	$1,359.47
03/10/2004	PAYMENT	@	$-285.63	$0.00
01/09/2004	PAYMENT	@	$-285.63	$285.63
09/15/2003	PAYMENT	@	$-285.63	$571.26
08/06/2003	PAYMENT	@	$-285.65	$856.89
07/01/2003	BILL	JAMES, WILLIAM G & CAN @	$1,142.54	$1,142.54