Tax Account 043-010-020

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Owners

SCHROEDER, JOREY ET AL
669 WESTCOTT DR
SPRING CREEK, NV 89815-6916

BOTSFORD, JESSICA ET AL

713769

Account Summary

Account ID	043-010-020
Account Type	Real Estate
Location	669 WESTCOTT DR
Balance	$1,009.33
Currently Due	$336.44

Account ID

043-010-020

Account Type

Real Estate

Location

669 WESTCOTT DR

Balance

$1,009.33

Currently Due

$336.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,307.13
Total	$1,307.13
Paid	$297.80
Balance	$1,009.33
Due	$336.44
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

$1,307.13

Total

$1,307.13

Paid

$297.80

Balance

$1,009.33

Due

$336.44

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	$297.80	$0.00	$297.80	$297.80	$0.00
2	10/07/2024	10/17/2024	Due	$336.44	$0.00	$336.44	$0.00	$336.44
3	01/06/2025	01/16/2025	Due	$336.44	$0.00	$336.44	$0.00	$672.88
4	03/03/2025	03/13/2025	Due	$336.45	$0.00	$336.45	$0.00	$1,009.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,155.62	$0.00	$1,155.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,049.98	$0.00	$1,049.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,076.76	$0.00	$1,076.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,045.30	$0.00	$1,045.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,014.25	$0.00	$1,014.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,023.74	$0.00	$1,023.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$925.92	$0.00	$925.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$931.86	$0.00	$931.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$918.30	$9.18	$927.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$915.77	$0.00	$915.77	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-297.80	$1,009.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.92	$1,307.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936365. REASON: AMENDMENT TO RE 2025	$297.80	$1,190.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.80	$892.41
07/10/2024	BILL	SCHROEDER, JOREY ET AL	$1,190.21	$1,190.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.30	$288.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.30	$576.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.72	$864.90
07/12/2023	BILL	SCHROEDER, JOREY ET AL	$1,155.62	$1,155.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.89	$261.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.89	$523.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.31	$785.67
07/12/2022	BILL	SCHROEDER, JOREY ET AL	$1,049.98	$1,049.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.69	$268.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.69	$537.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.69	$806.07
07/14/2021	BILL	SCHROEDER, JOREY ET AL	$1,076.76	$1,076.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.33	$261.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.33	$522.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-261.31	$783.99
07/15/2020	BILL	SCHROEDER, JOREY ET AL	$1,045.30	$1,045.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.27	$253.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.27	$506.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.44	$759.81
07/10/2019	BILL	SCHROEDER, JOREY ET AL	$1,014.25	$1,014.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-255.64	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.64	$255.64
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351862	$-255.64	$511.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.82	$766.92
07/09/2018	BILL	SCHROEDER, JOREY ET AL	$1,023.74	$1,023.74
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.79	$230.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.79	$461.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.55	$692.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$233.55	$925.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-233.55	$692.37
07/07/2017	BILL	SCHROEDER, JOREY ET AL	$925.92	$925.92
02/23/2017	PAYMENT	LOANCARE CHECK NUM: 5001868592	$-232.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.96	$232.96
10/04/2016	PAYMENT	CORELOGIC CHECK NUM: 3311097	$-232.96	$465.92
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033016	$-232.98	$698.88
07/08/2016	BILL	SMITH, DANIEL D & STACY A	$931.86	$931.86
03/29/2016	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11030708	$-238.75	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.18	$238.75
12/24/2015	PAYMENT	CORELOGIC CHECK NUM: 61808602	$-229.57	$229.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.57	$459.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.59	$688.71
07/08/2015	BILL	JPMORGAN CHASE BANK NA	$918.30	$918.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-228.62	$228.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.62	$457.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.91	$685.86
07/10/2014	BILL	ANDERSON, MICHAEL & DAWN M	$915.77	$915.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.56	$222.56
08/28/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013567	$-222.56	$445.12
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-222.57	$667.68
07/16/2013	BILL	JONES, MITT T	$890.25	$890.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-217.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-217.29	$217.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-217.29	$434.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-217.31	$651.87
07/10/2012	BILL	JONES, MITT T	$869.18	$869.18
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-213.34	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-213.34	$213.34
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-213.34	$426.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-213.35	$640.02
07/14/2011	BILL	JONES, MITT T	$853.37	$853.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-220.11	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-220.11	$220.11
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-220.11	$440.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-220.13	$660.33
07/14/2010	BILL	JONES, MITT T	$880.46	$880.46
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-215.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-215.47	$215.47
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-215.47	$430.94
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-216.76	$646.41
07/21/2009	BILL	JONES, MITT T	$863.17	$863.17
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-199.04	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-199.04	$199.04
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-199.04	$398.08
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-200.32	$597.12
07/14/2008	BILL	JONES, MITT T	$797.44	$797.44
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-187.77	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-187.77	$187.77
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-187.77	$375.54
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-187.79	$563.31
07/13/2007	BILL	JONES, MITT T	$751.10	$751.10
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.48	$0.00
12/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 29261	$-176.48	$176.48
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.48	$352.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-176.49	$529.44
07/19/2006	BILL	BLEDSOE, CHRISTEL A	$705.93	$705.93
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-171.34	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-171.34	$171.34
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-171.34	$342.68
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-171.35	$514.02
07/21/2005	BILL	BLEDSOE, CHRISTEL A	$685.37	$685.37
02/28/2005	PAYMENT	@	$-170.90	$0.00
12/21/2004	PAYMENT	@	$-170.90	$170.90
09/01/2004	PAYMENT	@	$-170.90	$341.80
08/16/2004	PAYMENT	@	$-170.90	$512.70
07/01/2004	BILL	SILVA, ROBERT J @	$683.60	$683.60
02/26/2004	PAYMENT	@	$-169.38	$0.00
01/09/2004	PAYMENT	@	$-169.38	$169.38
10/05/2003	PAYMENT	@	$-169.38	$338.76
08/19/2003	PAYMENT	@	$-169.40	$508.14
07/01/2003	BILL	SILVA, ROBERT J @	$677.54	$677.54