Tax Account 079-001-011

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Owners

DAMVELD, TIMOTHY JOHN
1011 TOBIANO RD
SPRING CREEK, NV 89815-5692

704579

Account Summary

Account ID	079-001-011
Account Type	Real Estate
Location	1011 TOBIANO RD
Balance	$977.44
Currently Due	$325.80

Account ID

079-001-011

Account Type

Real Estate

Location

1011 TOBIANO RD

Balance

$977.44

Currently Due

$325.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,260.64
Total	$1,260.64
Paid	$283.20
Balance	$977.44
Due	$325.80
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

$1,260.64

Total

$1,260.64

Paid

$283.20

Balance

$977.44

Due

$325.80

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	$283.20	$0.00	$283.20	$283.20	$0.00
2	10/07/2024	10/17/2024	Due	$325.80	$0.00	$325.80	$0.00	$325.80
3	01/06/2025	01/16/2025	Due	$325.80	$0.00	$325.80	$0.00	$651.60
4	03/03/2025	03/13/2025	Due	$325.84	$0.00	$325.84	$0.00	$977.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,099.20	$0.00	$1,099.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,067.25	$0.00	$1,067.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,035.81	$0.00	$1,035.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,048.39	$0.14	$1,048.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,036.41	$0.00	$1,036.41	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,017.72	$0.00	$1,017.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$893.24	$0.00	$893.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$864.54	$0.00	$864.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$839.36	$0.00	$839.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$851.53	$0.00	$851.53	$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	.62	1.77	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-283.20	$977.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.53	$1,260.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933948. REASON: AMENDMENT TO RE 2025	$283.20	$1,132.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.20	$848.91
07/10/2024	BILL	DAMVELD, TIMOTHY JOHN	$1,132.11	$1,132.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.20	$274.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-274.20	$548.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.60	$822.60
07/12/2023	BILL	DAMVELD, TIMOTHY JOHN	$1,099.20	$1,099.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.21	$266.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.21	$532.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.62	$798.63
07/12/2022	BILL	DAMVELD, TIMOTHY JOHN	$1,067.25	$1,067.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.46	$258.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.46	$516.92
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-260.43	$775.38
07/14/2021	BILL	DAMVELD, TIMOTHY JOHN	$1,035.81	$1,035.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.13	$262.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.13	$524.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-262.14	$786.39
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.14	$1,048.53
07/15/2020	BILL	DAMVELD, TIMOTHY JOHN	$1,048.39	$1,048.39
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.81	$258.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.81	$517.62
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-259.98	$776.43
07/10/2019	BILL	DAMVELD, TIMOTHY JOHN	$1,036.41	$1,036.41
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-254.14	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-254.14	$254.14
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-254.14	$508.28
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-255.30	$762.42
07/09/2018	BILL	DAMVELD, TIMOTHY JOHN	$1,017.72	$1,017.72
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-222.62	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-222.62	$222.62
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-222.62	$445.24
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.38	$667.86
07/07/2017	BILL	DAMVELD, TIMOTHY JOHN	$893.24	$893.24
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-216.13	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-216.13	$216.13
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.13	$432.26
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-216.15	$648.39
07/08/2016	BILL	DAMVELD, TIMOTHY JOHN	$864.54	$864.54
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.84	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.84	$209.84
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-209.84	$419.68
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.84	$629.52
07/08/2015	BILL	DAMVELD, TIMOTHY	$839.36	$839.36
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-212.56	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-212.56	$212.56
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-212.56	$425.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.85	$637.68
07/10/2014	BILL	DAMVELD, TIMOTHY	$851.53	$851.53
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-214.31	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-214.31	$214.31
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-214.31	$428.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-214.31	$642.93
07/16/2013	BILL	DAMVELD, TIMOTHY	$857.24	$857.24
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-204.59	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-204.59	$204.59
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-204.59	$409.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-204.60	$613.77
07/10/2012	BILL	DAMVELD, TIMOTHY	$818.37	$818.37
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-204.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-204.81	$204.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-204.81	$409.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-204.81	$614.43
07/14/2011	BILL	DAMVELD, TIMOTHY	$819.24	$819.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-207.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-207.57	$207.57
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-207.57	$415.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-207.58	$622.71
07/14/2010	BILL	DAMVELD, TIMOTHY	$830.29	$830.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-218.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-218.00	$218.00
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174938	$-11.38	$436.00
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174907	$-218.00	$447.38
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174937	$-8.77	$665.38
11/02/2009	PAYMENT	BAC TAX SERVICES CHECK NUM: 174906	$-1.29	$674.15
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.38	$675.44
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-218.00	$664.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.77	$882.06
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$219.29	$873.29
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-219.29	$654.00
07/21/2009	BILL	DAMVELD, TIMOTHY	$873.29	$873.29
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-212.35	$0.00
01/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 179111	$-212.35	$212.35
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.35	$424.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.62	$637.05
07/14/2008	BILL	DAMVELD, TIMOTHY	$850.67	$850.67
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.16	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.16	$206.16
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.16	$412.32
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.19	$618.48
07/13/2007	BILL	DAMVELD, TIMOTHY	$824.67	$824.67
01/05/2007	PAYMENT	DAMVELD, TIMOTHY & DANA CHECK NUM: 2356	$-180.14	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.14	$180.14
09/25/2006	PAYMENT	STEWART TITLE CHECK NUM: 25172	$-7.21	$360.28
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 25004	$-360.30	$367.49
09/18/2006	ADJUSTMENT	check for wrong no pen inclued NUM: 25004	$367.51	$727.79
09/18/2006	VOID	STEWART TITLE CHECK NUM: 25004	$-367.51	$360.28
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.21	$727.79
07/19/2006	BILL	WILSON, MICHAEL A &	$720.58	$720.58
06/08/2006	PAYMENT	WILSON, MICHAEL A & CHECK NUM: 1055	$-830.84	$0.00
06/01/2006	INTEREST	Monthly Interest	$5.93	$830.84
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$824.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.79	$817.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$32.01	$768.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.78	$736.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.11	$718.33
07/21/2005	BILL	WILSON, MICHAEL A &	$711.22	$711.22
11/01/2004	PAYMENT	@	$-550.38	$0.00
09/03/2004	PAYMENT	@	$-198.14	$550.38
07/01/2004	PENALTY	Penalty 04-05	$14.68	$748.52
07/01/2004	BILL	WILSON, MICHAEL A & @	$733.84	$733.84
04/07/2004	PAYMENT	@	$-842.61	$0.00
07/01/2003	PENALTY	Penalty 03-04	$105.56	$842.61
07/01/2003	BILL	WILSON, MICHAEL A & @	$737.05	$737.05