Tax Account 023-020-005

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Owners

PEIFER, DOUGLAS CRAIG ET AL
170 ROCKIN CHAIR RD UNIT 10
SPRING CREEK, NV 89815-9749

PEIFER, PENNY LORAINE ET AL

092500510~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	023-020-005
Account Type	Real Estate
Location	344 DIAMOND LADY LN
Balance	$977.22
Currently Due	$0.00

Account ID

023-020-005

Account Type

Real Estate

Location

344 DIAMOND LADY LN

Balance

$977.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,262.94
Total	$1,262.94
Paid	$285.72
Balance	$977.22
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

$1,262.94

Total

$1,262.94

Paid

$285.72

Balance

$977.22

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	$285.72	$0.00	$285.72	$285.72	$0.00
2	10/07/2024	10/17/2024	Due	$325.74	$0.00	$325.74	$0.00	$325.74
3	01/06/2025	01/16/2025	Due	$325.74	$0.00	$325.74	$0.00	$651.48
4	03/03/2025	03/13/2025	Due	$325.74	$0.00	$325.74	$0.00	$977.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,108.60	$0.00	$1,108.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,076.31	$0.00	$1,076.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,100.13	$0.00	$1,100.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,088.17	$2.68	$1,090.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$907.51	$0.00	$907.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$911.27	$0.00	$911.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$787.11	$0.00	$787.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$769.00	$0.00	$769.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$753.11	$0.00	$753.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.53	$0.00	$781.53	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-285.72	$977.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$121.08	$1,262.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936950. REASON: AMENDMENT TO RE 2025	$285.72	$1,141.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.72	$856.14
07/10/2024	BILL	PEIFER, DOUGLAS CRAIG ET AL	$1,141.86	$1,141.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-277.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.15	$277.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-277.15	$554.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.15	$831.45
07/12/2023	BILL	PEIFER, DOUGLAS CRAIG ET AL	$1,108.60	$1,108.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.07	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.07	$269.07
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.07	$538.14
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-269.10	$807.21
07/12/2022	BILL	PEIFER, DOUGLAS CRAIG ET AL	$1,076.31	$1,076.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.03	$275.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.03	$550.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.04	$825.09
07/14/2021	BILL	PEIFER, DOUGLAS CRAIG ET AL	$1,100.13	$1,100.13
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.71	$272.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.71	$545.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.72	$818.13
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$2.68	$1,090.85
07/15/2020	BILL	PEIFER, DOUGLAS CRAIG ET AL	$1,088.17	$1,088.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.87	$226.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.87	$453.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-226.90	$680.61
07/10/2019	BILL	PEIFER, DOUGLAS CRAIG ET AL	$907.51	$907.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.81	$227.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.81	$455.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-227.84	$683.43
07/09/2018	BILL	PEIFER, DOUGLAS CRAIG ET AL	$911.27	$911.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.77	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.77	$196.77
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.77	$393.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.80	$590.31
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$196.80	$787.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-196.80	$590.31
07/07/2017	BILL	PEIFER, DOUGLAS CRAIG ET AL	$787.11	$787.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$192.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$384.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.25	$576.75
07/08/2016	BILL	PEIFER, DOUGLAS CRAIG ET AL	$769.00	$769.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.27	$188.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.27	$376.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.30	$564.81
07/08/2015	BILL	PEIFER, DOUGLAS CRAIG ET AL	$753.11	$753.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$195.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.38	$390.76
08/15/2014	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-195.39	$586.14
07/10/2014	BILL	PEIFER, DOUGLAS CRAIG ET AL	$781.53	$781.53
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.69	$190.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.69	$381.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.70	$572.07
07/16/2013	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$762.77	$762.77
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.17	$188.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.17	$376.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.19	$564.51
07/10/2012	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$752.70	$752.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.38	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.38	$188.38
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.38	$376.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.41	$565.14
07/14/2011	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$753.55	$753.55
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.73	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.73	$189.73
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.73	$379.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-189.75	$569.19
07/14/2010	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$758.94	$758.94
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.05	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.05	$198.05
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.05	$396.10
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.06	$594.15
07/21/2009	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$792.21	$792.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.28	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.28	$192.28
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.28	$192.28
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.28	$384.56
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.31	$576.84
07/14/2008	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$769.15	$769.15
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.68	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.68	$186.68
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.68	$373.36
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.71	$560.04
07/13/2007	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$746.75	$746.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.31	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.31	$180.31
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.31	$360.62
07/24/2006	PAYMENT	PEIFER, DOUGLAS CRAIG& PENNY L CHECK NUM: 24157	$-180.32	$540.93
07/19/2006	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$721.25	$721.25
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-168.83	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-168.83	$168.83
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-168.83	$337.66
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-168.84	$506.49
07/21/2005	BILL	PEIFER, DOUGLAS CRAIG& PENNY L	$675.33	$675.33
02/23/2005	PAYMENT	@	$-168.38	$0.00
12/17/2004	PAYMENT	@	$-168.38	$168.38
09/28/2004	PAYMENT	@	$-168.38	$336.76
08/06/2004	PAYMENT	@	$-168.41	$505.14
07/01/2004	BILL	PEIFER, DOUGLAS CRAIG @	$673.55	$673.55
02/18/2004	PAYMENT	@	$-183.04	$0.00
01/09/2004	PAYMENT	@	$-183.04	$183.04
08/27/2003	PAYMENT	@	$-183.04	$366.08
08/26/2003	PAYMENT	@	$-183.04	$549.12
07/01/2003	BILL	PEIFER, DOUGLAS CRAIG @	$732.16	$732.16