Tax Account 023-019-008

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Owners

SCHAEFER, DARREN
170 ROCKIN CHAIR RD UNIT 15
SPRING CREEK, NV 89815-9749

736983

Account Summary

Account ID	023-019-008
Account Type	Real Estate
Location	305 DIAMOND LADY LN
Balance	$2,373.34
Currently Due	$562.20

Account ID

023-019-008

Account Type

Real Estate

Location

305 DIAMOND LADY LN

Balance

$2,373.34

Currently Due

$562.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.72
Total	$2,373.34
Paid	$0.00
Balance	$2,373.34
Due	$562.20
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

$2,351.72

Total

$2,373.34

Paid

$0.00

Balance

$2,373.34

Due

$562.20

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	Past due	$540.58	$21.62	$540.58	$0.00	$562.20
2	10/07/2024	10/17/2024	Due	$603.71	$0.00	$603.71	$0.00	$1,165.91
3	01/06/2025	01/16/2025	Due	$603.71	$0.00	$603.71	$0.00	$1,769.62
4	03/03/2025	03/13/2025	Due	$603.72	$0.00	$603.72	$0.00	$2,373.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,001.44	$0.00	$2,001.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,692.83	$0.00	$1,692.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,762.95	$0.00	$1,762.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,729.42	$0.00	$1,729.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,680.48	$0.00	$1,680.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,668.43	$0.00	$1,668.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,491.87	$0.00	$1,491.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,482.69	$0.00	$1,482.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,439.49	$0.00	$1,439.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,397.55	$0.00	$1,397.55	$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	AMENDMENT	AMENDMENT TO RE 2025	$190.18	$2,373.34
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$21.62	$2,183.16
07/10/2024	BILL	SCHAEFER, DARREN	$2,161.54	$2,161.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-500.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.36	$500.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-500.36	$1,000.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.36	$1,501.08
07/12/2023	BILL	SCHAEFER, DARREN	$2,001.44	$2,001.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.20	$423.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.20	$846.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.23	$1,269.60
07/12/2022	BILL	SCHAEFER, DARREN	$1,692.83	$1,692.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.73	$440.73
10/01/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018326063	$-440.73	$881.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.76	$1,322.19
07/14/2021	BILL	SCHAEFER, DARREN	$1,762.95	$1,762.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.69	$425.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.69	$860.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.72	$1,294.70
07/15/2020	BILL	SCHAEFER, DARREN	$1,729.42	$1,729.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.12	$420.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.12	$840.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-420.12	$1,260.36
07/10/2019	BILL	SCHAEFER, DARREN	$1,680.48	$1,680.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-417.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$417.10
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.10	$834.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.13	$1,251.30
07/09/2018	BILL	SCHAEFER, DARREN	$1,668.43	$1,668.43
02/20/2018	PAYMENT	RELIANT TITLE CHECK NUM: 028915	$-372.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.96	$372.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.96	$745.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-372.99	$1,118.88
07/07/2017	BILL	MANVILLE, RICK & NANCY TR	$1,491.87	$1,491.87
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.67	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.67	$370.67
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.67	$741.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-370.68	$1,112.01
07/08/2016	BILL	MANVILLE, RICK & NANCY TR	$1,482.69	$1,482.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.87	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-359.87	$359.87
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-359.87	$719.74
08/07/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7028921356	$-359.88	$1,079.61
07/08/2015	BILL	MANVILLE, RICK & NANCY TR	$1,439.49	$1,439.49
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.38	$349.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.38	$698.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-349.41	$1,048.14
07/10/2014	BILL	MANVILLE, RICK & NANCY TR	$1,397.55	$1,397.55
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-339.21	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.21	$339.21
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.21	$678.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.22	$1,017.63
07/16/2013	BILL	MANVILLE, RICK	$1,356.85	$1,356.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-321.03	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.03	$321.03
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.03	$642.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-321.05	$963.09
07/10/2012	BILL	MANVILLE, RICK	$1,284.14	$1,284.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.68	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.68	$311.68
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-311.68	$623.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.70	$935.04
07/14/2011	BILL	MANVILLE, RICK	$1,246.74	$1,246.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-327.05	$0.00
12/09/2010	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 343222	$-327.05	$327.05
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.05	$654.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.07	$981.15
07/14/2010	BILL	MANVILLE, RICK	$1,308.22	$1,308.22
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.45	$329.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.45	$658.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-329.45	$988.35
07/21/2009	BILL	MANVILLE, RICK	$1,317.80	$1,317.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.65	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$322.65	$322.65
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.65	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.65	$322.65
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.65	$645.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.67	$967.95
07/14/2008	BILL	MANVILLE, RICK	$1,290.62	$1,290.62
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.46	$313.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.46	$626.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.49	$940.38
07/13/2007	BILL	MANVILLE, RICK	$1,253.87	$1,253.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.34	$304.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.34	$608.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.34	$913.02
07/19/2006	BILL	MANVILLE, RICK	$1,217.36	$1,217.36
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-295.47	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-295.47	$295.47
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.47	$590.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-295.49	$886.41
07/21/2005	BILL	MANVILLE, RICK	$1,181.90	$1,181.90
03/03/2005	PAYMENT	@	$-294.64	$0.00
01/03/2005	PAYMENT	@	$-294.64	$294.64
10/01/2004	PAYMENT	@	$-294.64	$589.28
08/16/2004	PAYMENT	@	$-294.66	$883.92
07/01/2004	BILL	MANVILLE, RICK @	$1,178.58	$1,178.58
04/01/2004	PAYMENT	@	$-291.94	$0.00
01/27/2004	PAYMENT	@	$-291.94	$291.94
10/06/2003	PAYMENT	@	$-291.94	$583.88
08/19/2003	PAYMENT	@	$-315.33	$875.82
07/01/2003	PENALTY	Penalty 03-04	$23.36	$1,191.15
07/01/2003	BILL	MCGUIRE, DENNIS L @	$1,167.79	$1,167.79