Tax Account 040-001-023

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Owners

SCHOMER, DWAYNE
267 LAKEPORT LN
SPRING CREEK, NV 89815-5122

751894

Account Summary

Account ID	040-001-023
Account Type	Real Estate
Location	267 LAKEPORT LN
Balance	$1,394.38
Currently Due	$0.00

Account ID

040-001-023

Account Type

Real Estate

Location

267 LAKEPORT LN

Balance

$1,394.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,714.14
Total	$2,714.14
Paid	$1,319.76
Balance	$1,394.38
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

$2,714.14

Total

$2,714.14

Paid

$1,319.76

Balance

$1,394.38

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	$622.57	$0.00	$622.57	$622.57	$0.00
2	10/07/2024	10/17/2024	Paid	$697.19	$0.00	$697.19	$697.19	$0.00
3	01/06/2025	01/16/2025	Due	$697.19	$0.00	$697.19	$0.00	$697.19
4	03/03/2025	03/13/2025	Due	$697.19	$0.00	$697.19	$0.00	$1,394.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,416.92	$0.00	$2,416.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,346.59	$0.00	$2,346.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,392.72	$0.00	$2,392.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,322.93	$3.55	$2,326.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,707.47	$0.00	$1,707.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,709.63	$0.00	$1,709.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,533.39	$0.00	$1,533.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,533.56	$0.00	$1,533.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,504.10	$0.00	$1,504.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,463.20	$0.00	$1,463.20	$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 -	$-697.19	$1,394.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.57	$2,091.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.79	$2,714.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933891. REASON: AMENDMENT TO RE 2025	$622.57	$2,489.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.57	$1,866.78
07/10/2024	BILL	SCHOMER, DWAYNE	$2,489.35	$2,489.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.63	$603.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.63	$1,207.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.03	$1,810.89
07/12/2023	BILL	SCHOMER, DWAYNE	$2,416.92	$2,416.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.05	$586.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.05	$1,172.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.44	$1,758.15
07/12/2022	BILL	SCHOMER, DWAYNE	$2,346.59	$2,346.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.68	$597.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.68	$1,195.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.68	$1,793.04
07/14/2021	BILL	SCHOMER, DWAYNE	$2,392.72	$2,392.72
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.62	$581.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.62	$1,163.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.62	$1,744.86
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.55	$2,326.48
07/15/2020	BILL	SCHOMER, DWAYNE	$2,322.93	$2,322.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.57	$426.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.57	$853.14
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-427.76	$1,279.71
07/10/2019	BILL	SCHOMER, DWAYNE	$1,707.47	$1,707.47
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.11	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-427.11	$427.11
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-427.11	$854.22
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-428.30	$1,281.33
07/09/2018	BILL	SCHOMER, DWAYNE & DANIELLE	$1,709.63	$1,709.63
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-382.66	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-382.66	$382.66
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-382.66	$765.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-385.41	$1,147.98
07/07/2017	BILL	SCHOMER, DWAYNE & DANIELLE	$1,533.39	$1,533.39
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-383.39	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-383.39	$383.39
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-383.39	$766.78
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-383.39	$1,150.17
07/08/2016	BILL	SCHOMER, DWAYNE & DANIELLE	$1,533.56	$1,533.56
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-376.02	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-376.02	$376.02
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-376.02	$752.04
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-376.04	$1,128.06
07/08/2015	BILL	SCHOMER, DWAYNE & DANIELLE	$1,504.10	$1,504.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.48	$365.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.48	$730.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.76	$1,096.44
07/10/2014	BILL	SCHOMER, DWAYNE & DANIELLE	$1,463.20	$1,463.20
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-354.84	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-354.84	$354.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-354.84	$709.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-354.85	$1,064.52
07/16/2013	BILL	SCHOMER, DWAYNE & DANIELLE	$1,419.37	$1,419.37
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-344.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-344.50	$344.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-344.50	$689.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-344.52	$1,033.50
07/10/2012	BILL	SCHOMER, DWAYNE & DANIELLE	$1,378.02	$1,378.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-325.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-325.75	$325.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-325.75	$651.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-325.76	$977.25
07/14/2011	BILL	SCHOMER, DWAYNE & DANIELLE	$1,303.01	$1,303.01
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-337.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-337.67	$337.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-337.67	$675.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-337.67	$1,013.01
07/14/2010	BILL	SCHOMER, DWAYNE & DANIELLE	$1,350.68	$1,350.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-328.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-328.33	$328.33
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-328.33	$656.66
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-329.61	$984.99
07/21/2009	BILL	SCHOMER, DWAYNE & DANIELLE	$1,314.60	$1,314.60
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-303.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-303.83	$303.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.83	$607.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.09	$911.49
07/14/2008	BILL	SCHOMER, DWAYNE	$1,216.58	$1,216.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.97	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.97	$294.97
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.97	$589.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.00	$884.91
07/13/2007	BILL	SCHOMER, DWAYNE	$1,179.91	$1,179.91
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.38	$0.00
12/13/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 27519	$-286.38	$286.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.38	$572.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.41	$859.14
07/19/2006	BILL	DONAHUE, CHAD	$1,145.55	$1,145.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-278.04	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-278.04	$278.04
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.04	$556.08
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-278.06	$834.12
07/21/2005	BILL	DONAHUE, CHAD	$1,112.18	$1,112.18
08/23/2004	PAYMENT	@	$-677.41	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$677.41	$677.41
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$81.15	$81.15