Tax Account 006-31D-007

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Owners

SLOVER, DAVID A & SUPAYANEE
445 BOYD KENNEDY RD UNIT 7
SPRING CREEK, NV 89815-9728

741701

Account Summary

Account ID	006-31D-007
Account Type	Real Estate
Location	168 LORENZO DR
Balance	$908.23
Currently Due	$0.00

Account ID

006-31D-007

Account Type

Real Estate

Location

168 LORENZO DR

Balance

$908.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.66
Total	$1,786.66
Paid	$878.43
Balance	$908.23
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

$1,786.66

Total

$1,786.66

Paid

$878.43

Balance

$908.23

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	$424.33	$0.00	$424.33	$424.33	$0.00
2	10/07/2024	10/17/2024	Paid	$454.10	$0.00	$454.10	$454.10	$0.00
3	01/06/2025	01/16/2025	Due	$454.10	$0.00	$454.10	$0.00	$454.10
4	03/03/2025	03/13/2025	Due	$454.13	$0.00	$454.13	$0.00	$908.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,514.84	$0.00	$1,514.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,402.81	$0.00	$1,402.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,435.22	$0.00	$1,435.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,450.22	$0.00	$1,450.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,430.34	$0.00	$1,430.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,368.02	$0.00	$1,368.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,275.24	$0.00	$1,275.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,243.64	$12.44	$1,256.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,197.31	$0.00	$1,197.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,200.65	$0.00	$1,200.65	$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 -	$-454.10	$908.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.33	$1,362.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$90.51	$1,786.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936123. REASON: AMENDMENT TO RE 2025	$424.33	$1,696.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.33	$1,271.82
07/10/2024	BILL	SLOVER, DAVID A & SUPAYANEE	$1,696.15	$1,696.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.11	$378.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.11	$756.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.51	$1,134.33
07/12/2023	BILL	SLOVER, DAVID A & SUPAYANEE	$1,514.84	$1,514.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.10	$350.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.10	$700.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.51	$1,050.30
07/12/2022	BILL	SLOVER, DAVID A & SUPAYANEE	$1,402.81	$1,402.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.31	$358.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.31	$716.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.29	$1,074.93
07/14/2021	BILL	SLOVER, DAVID A & SUPAYANEE	$1,435.22	$1,435.22
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.37	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.96	$6.37
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.96	$367.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.96	$728.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.97	$1,089.25
07/15/2020	BILL	SLOVER, DAVID A & SUPAYANEE	$1,450.22	$1,450.22
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.29	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.29	$357.29
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.29	$714.58
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.47	$1,071.87
07/10/2019	BILL	SLOVER, DAVID A & SUPAYANEE	$1,430.34	$1,430.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.71	$341.71
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130168	$-341.71	$683.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.89	$1,025.13
07/09/2018	BILL	SLOVER, DAVID A & SUPAYANEE	$1,368.02	$1,368.02
12/29/2017	PAYMENT	HARTWIG, DEBRA L CHECK NUM: 1032	$-475.24	$0.00
07/18/2017	PAYMENT	HARTWIG, DEBRA L CHECK NUM: 1140	$-800.00	$475.24
07/07/2017	BILL	HARTWIG, DEBRA L	$1,275.24	$1,275.24
04/11/2017	PAYMENT	HARTWIG, DEBRA L CHECK NUM: 1121	$-13.16	$0.00
03/27/2017	PAYMENT	HARTWIG, DEBRA L CHECK NUM: 1119	$-310.19	$13.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.44	$323.35
12/29/2016	PAYMENT	HARTWIG, DEBRA L CHECK NUM: 1103	$-310.91	$310.91
07/27/2016	PAYMENT	HARTWIG, DEBRA L & D A CHECK NUM: 2114	$-621.82	$621.82
07/08/2016	BILL	HARTWIG, DEBRA L	$1,243.64	$1,243.64
09/30/2015	PAYMENT	HARTWIG, D.A. & D.L CHECK NUM: 2182	$-897.96	$0.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.35	$897.96
07/08/2015	BILL	HARTWIG, DEAN A & DEBRA L	$1,197.31	$1,197.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-299.84	$299.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.84	$599.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.13	$899.52
07/10/2014	BILL	HARTWIG, DEAN A & DEBRA L	$1,200.65	$1,200.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$278.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.83	$557.66
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-278.83	$836.49
07/16/2013	BILL	HARTWIG, DEAN A & DEBRA L	$1,115.32	$1,115.32
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-272.39	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-272.39	$272.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-272.39	$544.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-272.42	$817.17
07/10/2012	BILL	HARTWIG, DEAN A & DEBRA L	$1,089.59	$1,089.59
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.74	$270.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.74	$541.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.76	$812.22
07/14/2011	BILL	HARTWIG, DEAN A & DEBRA L	$1,082.98	$1,082.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-277.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-277.14	$277.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-277.14	$554.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-277.15	$831.42
07/14/2010	BILL	HARTWIG, DEAN A & DEBRA L	$1,108.57	$1,108.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-288.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-288.70	$288.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-288.70	$577.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-289.99	$866.10
07/21/2009	BILL	HARTWIG, DEAN A & DEBRA L	$1,156.09	$1,156.09
01/26/2009	PAYMENT	SERVICELINK CHECK NUM: 121708	$-290.75	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-290.75	$290.75
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-290.75	$581.50
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-292.03	$872.25
07/14/2008	BILL	HARTWIG, DEAN A & DEBRA L	$1,164.28	$1,164.28
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-282.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-282.92	$282.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-282.92	$565.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-282.93	$848.76
07/13/2007	BILL	HARTWIG, DEAN A & DEBRA L	$1,131.69	$1,131.69
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-275.45	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-275.45	$275.45
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-275.45	$550.90
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-275.45	$826.35
07/19/2006	BILL	HARTWIG, DEAN A & DEBRA L	$1,101.80	$1,101.80
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-257.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-257.91	$257.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-257.91	$515.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-257.92	$773.73
07/21/2005	BILL	HARTWIG, DEAN A & DEBRA L	$1,031.65	$1,031.65
02/16/2005	PAYMENT	@	$-257.34	$0.00
10/15/2004	PAYMENT	@	$-257.34	$257.34
10/01/2004	PAYMENT	@	$-257.34	$514.68
08/18/2004	PAYMENT	@	$-257.37	$772.02
07/01/2004	BILL	SIMPSON, RAMONA L @	$1,029.39	$1,029.39
02/27/2004	PAYMENT	@	$-278.29	$0.00
01/05/2004	PAYMENT	@	$-278.29	$278.29
12/01/2003	PAYMENT	@	$-278.29	$556.58
08/19/2003	PAYMENT	@	$-289.44	$834.87
07/01/2003	PENALTY	Penalty 03-04	$11.13	$1,124.31
07/01/2003	BILL	SIMPSON, MARK D & RAMO @	$1,113.18	$1,113.18