Tax Account 023-013-003

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Owners

CHISM, DONNA L
170 ROCKING CHAIR RD UNIT 8
SPRING CREEK, NV 89815-9749

743100

Account Summary

Account ID	023-013-003
Account Type	Real Estate
Location	244 DIAMOND LADY LN
Balance	$155.83
Currently Due	$0.00

Account ID

023-013-003

Account Type

Real Estate

Location

244 DIAMOND LADY LN

Balance

$155.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.50
Total	$1,693.50
Paid	$1,537.67
Balance	$155.83
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

$1,693.50

Total

$1,693.50

Paid

$1,537.67

Balance

$155.83

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	$384.62	$0.00	$384.62	$384.62	$0.00
2	10/07/2024	10/17/2024	Paid	$436.29	$0.00	$436.29	$436.29	$0.00
3	01/06/2025	01/16/2025	Paid	$436.29	$0.00	$436.29	$436.29	$0.00
4	03/03/2025	03/13/2025	Due	$436.30	$0.00	$436.30	$280.47	$155.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,492.89	$0.00	$1,492.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,449.41	$0.00	$1,449.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,473.08	$0.00	$1,473.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,468.27	$0.00	$1,468.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,443.66	$0.00	$1,443.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,417.06	$0.00	$1,417.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,252.92	$12.53	$1,265.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,216.42	$0.00	$1,216.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,180.98	$0.00	$1,180.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,146.57	$0.00	$1,146.57	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CHISM, DONNA L SYS 4600 ORIG: CHECK	$-1,537.67	$155.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.83	$1,693.50
08/30/2024	ADJUSTMENT	CHISM, DONNA L CHECK 4600 VOIDED PAYMENT: 924565. REASON: AMENDMENT TO RE 2025	$1,537.67	$1,537.67
08/08/2024	PAYMENT	CHISM, DONNA L CHECK 4600	$-1,537.67	$0.00
07/10/2024	BILL	CHISM, DONNA L	$1,537.67	$1,537.67
08/07/2023	PAYMENT	CHISM, DONNA L CHECK NUM: 4581	$-1,492.89	$0.00
07/12/2023	BILL	CHISM, DONNA L	$1,492.89	$1,492.89
08/10/2022	PAYMENT	CHISM, DONNA L CHECK NUM: 4563	$-1,449.41	$0.00
07/12/2022	BILL	CHISM, DONNA L	$1,449.41	$1,449.41
07/28/2021	PAYMENT	CHISM, DONNA L CHECK NUM: 4538	$-1,473.08	$0.00
07/14/2021	BILL	CHISM, DONNA L	$1,473.08	$1,473.08
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
08/18/2020	PAYMENT	CHISM, DONNA L CHECK NUM: 4507	$-1,467.99	$0.28
07/15/2020	BILL	CHISM, DONNA L	$1,468.27	$1,468.27
08/20/2019	PAYMENT	CHISM, DONNA L CHECK NUM: 4471	$-1,443.66	$0.00
07/10/2019	BILL	CHISM, DONNA L	$1,443.66	$1,443.66
08/02/2018	PAYMENT	CHISM, DONNA L CHECK NUM: 4416	$-1,417.06	$0.00
07/09/2018	BILL	CHISM, DONNA L	$1,417.06	$1,417.06
11/20/2017	PAYMENT	CHISM, DONNA L CHECK NUM: 4360	$-335.76	$0.00
11/02/2017	PAYMENT	CHISM, DONNA L CHECK NUM: 4355	$-616.46	$335.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.53	$952.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.23	$939.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$313.23	$1,252.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-313.23	$939.69
07/07/2017	BILL	CHISM, DONNA L	$1,252.92	$1,252.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.10	$304.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.10	$608.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.12	$912.30
07/08/2016	BILL	CHISM, DONNA L	$1,216.42	$1,216.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$295.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$590.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.26	$885.72
07/08/2015	BILL	CHISM, DONNA L	$1,180.98	$1,180.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$286.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.64	$573.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.65	$859.92
07/10/2014	BILL	CHISM, DONNA L	$1,146.57	$1,146.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-278.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-278.28	$278.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-278.28	$556.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-278.31	$834.84
07/16/2013	BILL	CHISM, DONNA L	$1,113.15	$1,113.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-268.93	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-268.93	$268.93
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-268.93	$537.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-268.96	$806.79
07/10/2012	BILL	CHISM, DONNA L	$1,075.75	$1,075.75
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-261.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-261.10	$261.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-261.10	$522.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-261.13	$783.30
07/14/2011	BILL	CHISM, DONNA L	$1,044.43	$1,044.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-253.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-253.50	$253.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-253.50	$507.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-253.51	$760.50
07/14/2010	BILL	CHISM, DONNA L	$1,014.01	$1,014.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-246.11	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-246.11	$246.11
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-246.11	$492.22
08/19/2009	PAYMENT	BACAX SERVICES CORP CHECK NUM: 8413214	$-246.14	$738.33
07/21/2009	BILL	CHISM, DONNA L	$984.47	$984.47
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-238.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-238.95	$238.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-238.95	$477.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-238.96	$716.85
07/14/2008	BILL	CHISM, DONNA L	$955.81	$955.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-231.99	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-231.99	$231.99
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-231.99	$463.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-232.01	$695.97
07/13/2007	BILL	CHISM, DONNA L	$927.98	$927.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-225.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-225.24	$225.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-225.24	$450.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-225.24	$675.72
07/19/2006	BILL	CHISM, DONNA L	$900.96	$900.96
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-218.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-218.68	$218.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-218.68	$437.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-218.68	$656.04
07/21/2005	BILL	CHISM, DONNA L	$874.72	$874.72
02/16/2005	PAYMENT	@	$-218.11	$0.00
12/15/2004	PAYMENT	@	$-218.11	$218.11
10/05/2004	PAYMENT	@	$-218.11	$436.22
07/27/2004	PAYMENT	@	$-218.14	$654.33
07/01/2004	BILL	CHISM, DONNA L @	$872.47	$872.47
02/04/2004	PAYMENT	@	$-331.68	$0.00
12/18/2003	PAYMENT	@	$-331.68	$331.68
09/22/2003	PAYMENT	@	$-331.68	$663.36
08/19/2003	PAYMENT	@	$-331.70	$995.04
07/01/2003	BILL	CHISM, DONNA L @	$1,326.74	$1,326.74