Tax Account 077-003-003

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Owners

BENSON, DEREK D
238 PIONEER WAY
SPRING CREEK, NV 89815

808554

Account Summary

Account ID	077-003-003
Account Type	Real Estate
Location	238 PIONEER WY
Balance	$1,705.07
Currently Due	$0.00

Account ID

077-003-003

Account Type

Real Estate

Location

238 PIONEER WY

Balance

$1,705.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,340.80
Total	$3,340.80
Paid	$1,635.73
Balance	$1,705.07
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

$3,340.80

Total

$3,340.80

Paid

$1,635.73

Balance

$1,705.07

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	$783.21	$0.00	$783.21	$783.21	$0.00
2	10/07/2024	10/17/2024	Paid	$852.52	$0.00	$852.52	$852.52	$0.00
3	01/06/2025	01/16/2025	Due	$852.52	$0.00	$852.52	$0.00	$852.52
4	03/03/2025	03/13/2025	Due	$852.55	$0.00	$852.55	$0.00	$1,705.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,899.86	$0.00	$2,899.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,685.23	$0.00	$2,685.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,658.68	$0.00	$2,658.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,617.64	$0.00	$2,617.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,568.75	$0.00	$2,568.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,535.91	$0.00	$2,535.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$367.31	$3.76	$371.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$364.56	$0.00	$364.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$364.56	$0.00	$364.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$365.82	$0.00	$365.82	$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 -	$-852.52	$1,705.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-783.21	$2,557.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.13	$3,340.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939372. REASON: AMENDMENT TO RE 2025	$783.21	$3,131.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-783.21	$2,348.46
07/10/2024	BILL	BENSON, DEREK D	$3,131.67	$3,131.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-724.36	$0.00
12/05/2023	PAYMENT	DOVENMUELHLE MORTGAGE INC CHECK 8139266	$-724.36	$724.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-724.36	$1,448.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.78	$2,173.08
07/12/2023	BILL	BENSON, DEREK D	$2,899.86	$2,899.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.71	$670.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-670.71	$1,341.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-673.10	$2,012.13
07/12/2022	BILL	BENSON, DEREK D & CASSIE	$2,685.23	$2,685.23
01/18/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4174571	$-664.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.17	$664.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.17	$1,328.34
08/06/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4130060	$-666.17	$1,992.51
07/14/2021	BILL	BENSON, DEREK D & CASSIE	$2,658.68	$2,658.68
05/14/2021	PAYMENT	ECT CASH	$-1.13	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-654.13	$1.13
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.13	$655.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.13	$1,309.39
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-654.12	$1,963.52
07/15/2020	BILL	BENSON, DEREK ET AL	$2,617.64	$2,617.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-641.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$641.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.89	$1,283.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-643.08	$1,925.67
07/10/2019	BILL	BENSON, DEREK ET AL	$2,568.75	$2,568.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-633.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.68	$633.68
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-633.68	$1,267.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.87	$1,901.04
07/09/2018	BILL	BENSON, DEREK ET AL	$2,535.91	$2,535.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-91.14	$91.14
10/02/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11043152	$-188.79	$182.28
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.76	$371.07
07/07/2017	BILL	BENSON, DEREK ET AL	$367.31	$367.31
08/16/2016	PAYMENT	MORLEY, JAMES VINCENT CHECK NUM: 1054	$-364.56	$0.00
07/08/2016	BILL	MORLEY, JAMES V	$364.56	$364.56
07/31/2015	PAYMENT	MORLEY, BONNIE & JAMES VINCENT CHECK NUM: 250	$-364.56	$0.00
07/08/2015	BILL	MORLEY, JAMES V	$364.56	$364.56
08/26/2014	PAYMENT	MORLEY, JAMES V CHECK NUM: 1014	$-365.82	$0.00
07/10/2014	BILL	MORLEY, JAMES V	$365.82	$365.82
09/03/2013	PAYMENT	MORLEY, JAMES VINCENT CHECK NUM: 0998	$-364.56	$0.00
07/16/2013	BILL	MORLEY, JAMES V	$364.56	$364.56
07/25/2012	PAYMENT	MORLEY, JAMES V CHECK NUM: 1081	$-345.53	$0.00
07/10/2012	BILL	MORLEY, JAMES V	$345.53	$345.53
08/26/2011	PAYMENT	MORLEY, JAMES V CHECK NUM: 702	$-324.43	$0.00
07/14/2011	BILL	MORLEY, JAMES V	$324.43	$324.43
08/05/2010	PAYMENT	MORLEY, JAMES V CHECK NUM: 867	$-307.81	$0.00
07/14/2010	BILL	MORLEY, JAMES V	$307.81	$307.81
09/04/2009	PAYMENT	MORLEY, JAMES V CHECK NUM: 780	$-293.31	$0.00
07/21/2009	BILL	MORLEY, JAMES V	$293.31	$293.31
07/28/2008	PAYMENT	MORLEY, JAMES V CHECK NUM: 597	$-272.42	$0.00
07/14/2008	BILL	MORLEY, JAMES V	$272.42	$272.42
07/25/2007	PAYMENT	MORLEY, JAMES V CHECK NUM: 476	$-255.81	$0.00
07/13/2007	BILL	MORLEY, JAMES V	$255.81	$255.81
08/17/2006	PAYMENT	MORLEY, JAMES V CHECK NUM: 336	$-240.42	$0.00
07/19/2006	BILL	MORLEY, JAMES V	$240.42	$240.42
08/29/2005	PAYMENT	MORLEY, JAMES V CHECK NUM: 798	$-225.11	$0.00
07/21/2005	BILL	MORLEY, JAMES V	$225.11	$225.11
08/18/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	MORLEY, JAMES V @	$225.46	$225.46
07/30/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	MORLEY, JAMES V @	$225.42	$225.42