Tax Account 023-005-007

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Owners

O'RAYEH, SHANE & AMBER
169 ROCKIN CHAIR RD UNIT 5
SPRING CREEK, NV 89815-9750

680244~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-005-007
Account Type	Real Estate
Location	125 DIAMOND LADY LN
Balance	$1,303.11
Currently Due	$0.00

Account ID

023-005-007

Account Type

Real Estate

Location

125 DIAMOND LADY LN

Balance

$1,303.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,533.06
Total	$2,533.06
Paid	$1,229.95
Balance	$1,303.11
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

$2,533.06

Total

$2,533.06

Paid

$1,229.95

Balance

$1,303.11

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	$578.40	$0.00	$578.40	$578.40	$0.00
2	10/07/2024	10/17/2024	Paid	$651.55	$0.00	$651.55	$651.55	$0.00
3	01/06/2025	01/16/2025	Due	$651.55	$0.00	$651.55	$0.00	$651.55
4	03/03/2025	03/13/2025	Due	$651.56	$0.00	$651.56	$0.00	$1,303.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,245.14	$0.00	$2,245.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,043.76	$0.00	$2,043.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,060.08	$0.00	$2,060.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,062.44	$0.00	$2,062.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,015.55	$0.00	$2,015.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,968.90	$0.00	$1,968.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,751.29	$0.00	$1,751.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,698.93	$0.00	$1,698.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,634.85	$0.00	$1,634.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,632.91	$0.00	$1,632.91	$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 Crk	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 -	$-651.55	$1,303.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.40	$1,954.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.60	$2,533.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938882. REASON: AMENDMENT TO RE 2025	$578.40	$2,312.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.40	$1,734.06
07/10/2024	BILL	O'RAYEH, SHANE & AMBER	$2,312.46	$2,312.46
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.11	$0.00
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.21	$484.11
05/29/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.21	$1,070.32
05/29/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-588.61	$1,656.53
05/29/2024	AMENDMENT	LOW CAP ELIGIBLE	$-102.10	$2,245.14
05/29/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 816239. REASON: LOW CAP ELIGIBLE	$588.61	$2,347.24
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851930. REASON: LOW CAP ELIGIBLE	$586.21	$1,758.63
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883036. REASON: LOW CAP ELIGIBLE	$586.21	$1,172.42
05/29/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899622. REASON: LOW CAP ELIGIBLE	$586.21	$586.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.21	$586.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-586.21	$1,172.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.61	$1,758.63
07/12/2023	BILL	O'RAYEH, SHANE & AMBER	$2,347.24	$2,347.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.34	$510.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.34	$1,020.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-512.74	$1,531.02
07/12/2022	BILL	O'RAYEH, SHANE & AMBER	$2,043.76	$2,043.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.52	$514.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.52	$1,029.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.52	$1,543.56
07/14/2021	BILL	O'RAYEH, SHANE & AMBER	$2,060.08	$2,060.08
05/14/2021	PAYMENT	ECT CASH	$-4.29	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.54	$4.29
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.54	$518.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.54	$1,033.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-514.53	$1,547.91
07/15/2020	BILL	O'RAYEH, SHANE & AMBER	$2,062.44	$2,062.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.59	$503.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.59	$1,007.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-504.78	$1,510.77
07/10/2019	BILL	O'RAYEH, SHANE & AMBER	$2,015.55	$2,015.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-491.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.93	$491.93
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-491.93	$983.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.11	$1,475.79
07/09/2018	BILL	O'RAYEH, SHANE & AMBER	$1,968.90	$1,968.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.36	$0.00
08/18/2017	PAYMENT	RELIANT TITLE CHECK NUM: 018934	$-877.03	$434.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$1,311.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.90	$1,751.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.90	$1,311.39
07/07/2017	BILL	O'RAYEH, SHANE & AMBER	$1,751.29	$1,751.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.73	$424.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.73	$849.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.74	$1,274.19
07/08/2016	BILL	O'RAYEH, SHANE & AMBER	$1,698.93	$1,698.93
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.71	$408.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.71	$817.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.72	$1,226.13
07/08/2015	BILL	O'RAYEH, SHANE & AMBER	$1,634.85	$1,634.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-407.91	$407.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.91	$815.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.18	$1,223.73
07/10/2014	BILL	O'RAYEH, SHANE & AMBER	$1,632.91	$1,632.91
10/15/2013	PAYMENT	KIMPTON, DAVID R CHECK NUM: 242	$-234.36	$0.00
09/30/2013	PAYMENT	KIMPTON, DAVID R CHECK NUM: 237	$-117.18	$234.36
08/28/2013	PAYMENT	KIMPTON, DAVID R CHECK NUM: 0224	$-117.21	$351.54
07/16/2013	BILL	KIMPTON, DAVID R	$468.75	$468.75
03/04/2013	PAYMENT	KIMPTON, DAVID R CHECK NUM: 179	$-116.39	$0.00
01/02/2013	PAYMENT	KIMPTON, DAVID R CHECK NUM: 163	$-116.39	$116.39
10/02/2012	PAYMENT	KIMPTON, DAVID R CHECK NUM: 140	$-116.39	$232.78
08/13/2012	PAYMENT	KIMPTON, DAVID R CHECK NUM: 125	$-116.40	$349.17
07/10/2012	BILL	KIMPTON, DAVID R	$465.57	$465.57
03/01/2012	PAYMENT	KIMPTON, DAVID R CHECK NUM: 101	$-114.99	$0.00
01/04/2012	PAYMENT	KIMPTON, DAVID R CHECK NUM: 590	$-114.99	$114.99
09/30/2011	PAYMENT	KIMPTON, DAVID R CHECK NUM: 565	$-114.99	$229.98
08/11/2011	PAYMENT	KIMPTON, DAVID R CHECK NUM: 556	$-114.99	$344.97
07/14/2011	BILL	KIMPTON, DAVID R	$459.96	$459.96
09/02/2010	PAYMENT	KIMPTON, DAVID R CHECK NUM: 484	$-369.66	$0.00
08/16/2010	PAYMENT	KIMPTON, DAVID R CHECK NUM: 468	$-123.24	$369.66
07/14/2010	BILL	KIMPTON, DAVID R	$492.90	$492.90
03/01/2010	PAYMENT	KIMPTON, DAVID R CHECK NUM: 0438	$-127.14	$0.00
11/20/2009	PAYMENT	KIMPTON, DAVID R CHECK NUM: 414	$-127.14	$127.14
10/14/2009	PAYMENT	KIMPTON, DAVID R CHECK NUM: 394	$-127.14	$254.28
09/14/2009	PAYMENT	KIMPTON, DAVID R CHECK NUM: 381	$-128.43	$381.42
07/21/2009	BILL	KIMPTON, DAVID R	$509.85	$509.85
05/05/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 355	$-118.05	$0.00
05/05/2009	AMENDMENT	w/o penalty < $5.00	$-4.72	$118.05
05/05/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 355	$118.05	$122.77
03/25/2009	VOID	KIMPTON, DAVID R CHECK NUM: 355	$-118.05	$4.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.72	$122.77
12/01/2008	PAYMENT	KIMPTON, DAVID R CHECK NUM: 320	$-118.05	$118.05
09/30/2008	PAYMENT	KIMPTON, DAVID R CHECK NUM: 298	$-118.05	$236.10
08/12/2008	PAYMENT	KIMPTON, DAVID R CHECK NUM: 278	$-119.33	$354.15
07/14/2008	BILL	KIMPTON, DAVID R	$473.48	$473.48
02/29/2008	PAYMENT	KIMPTON, DAVID R CHECK NUM: 245	$-114.61	$0.00
01/03/2008	PAYMENT	KIMPTON, DAVID R CHECK NUM: 225	$-114.61	$114.61
09/26/2007	PAYMENT	KIMPTON, DAVID R CHECK NUM: 189	$-114.61	$229.22
09/04/2007	PAYMENT	KIMPTON, DAVID R CHECK NUM: 178	$-114.63	$343.83
07/13/2007	BILL	KIMPTON, DAVID R	$458.46	$458.46
03/28/2007	PAYMENT	KIMPTON, DAVID R CHECK NUM: 142	$-115.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.45	$115.72
01/03/2007	PAYMENT	KIMPTON, DAVID R CHECK NUM: 120	$-111.27	$111.27
10/11/2006	PAYMENT	KIMPTON, DAVID R CHECK NUM: 993	$-111.27	$222.54
09/06/2006	PAYMENT	KIMPTON, DAVID R CHECK NUM: 978	$-111.29	$333.81
07/19/2006	BILL	KIMPTON, DAVID R	$445.10	$445.10
01/03/2006	PAYMENT	KIMPTON, DAVID R CHECK NUM: 5088	$-216.06	$0.00
10/03/2005	PAYMENT	KIMPTON, DAVID R CHECK NUM: 5058	$-108.03	$216.06
08/30/2005	PAYMENT	KIMPTON, DAVID R CHECK NUM: 4632	$-108.05	$324.09
07/21/2005	BILL	KIMPTON, DAVID R	$432.14	$432.14
03/04/2005	PAYMENT	@	$-107.83	$0.00
01/03/2005	PAYMENT	@	$-107.83	$107.83
09/07/2004	PAYMENT	@	$-107.83	$215.66
07/26/2004	PAYMENT	@	$-107.85	$323.49
07/01/2004	BILL	MUNCRIEF, JUDY A @	$431.34	$431.34
11/17/2003	PAYMENT	@	$-107.04	$0.00
10/15/2003	PAYMENT	@	$-107.04	$107.04
09/09/2003	PAYMENT	@	$-107.04	$214.08
08/01/2003	PAYMENT	@	$-107.04	$321.12
07/01/2003	BILL	MUNCRIEF, JUDY A @	$428.16	$428.16