Tax Account 045-018-007

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Owners

DEHM, WOLFGANG ET AL
472 MERINO DR
SPRING CREEK, NV 89815-6365

DEHM-FLEMING, MELODY E ET AL

712420

Account Summary

Account ID	045-018-007
Account Type	Real Estate
Location	472 MERINO DR
Balance	$1,110.72
Currently Due	$0.00

Account ID

045-018-007

Account Type

Real Estate

Location

472 MERINO DR

Balance

$1,110.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.56
Total	$1,446.56
Paid	$335.84
Balance	$1,110.72
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

$1,446.56

Total

$1,446.56

Paid

$335.84

Balance

$1,110.72

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	$335.84	$0.00	$335.84	$335.84	$0.00
2	10/07/2024	10/17/2024	Due	$370.24	$0.00	$370.24	$0.00	$370.24
3	01/06/2025	01/16/2025	Due	$370.24	$0.00	$370.24	$0.00	$740.48
4	03/03/2025	03/13/2025	Due	$370.24	$0.00	$370.24	$0.00	$1,110.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,174.30	$0.00	$1,174.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,140.17	$0.00	$1,140.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,197.90	$0.00	$1,197.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,195.54	$0.00	$1,195.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,173.18	$0.00	$1,173.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,143.54	$0.00	$1,143.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$967.69	$0.00	$967.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$972.88	$0.00	$972.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$944.54	$0.00	$944.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$940.32	$0.00	$940.32	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-335.84	$1,110.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.43	$1,446.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933503. REASON: AMENDMENT TO RE 2025	$335.84	$1,342.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.84	$1,006.29
07/10/2024	BILL	DEHM, WOLFGANG ET AL	$1,342.13	$1,342.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.97	$292.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.97	$585.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.39	$878.91
07/12/2023	BILL	DEHM, WOLFGANG ET AL	$1,174.30	$1,174.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$284.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.44	$568.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.85	$853.32
07/12/2022	BILL	DEHM, WOLFGANG ET AL	$1,140.17	$1,140.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$298.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.98	$597.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.96	$896.94
07/14/2021	BILL	DEHM, WOLFGANG ET AL	$1,197.90	$1,197.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.82	$293.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.82	$593.91
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.81	$894.73
07/15/2020	BILL	DEHM, WOLFGANG ET AL	$1,195.54	$1,195.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-293.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.00	$293.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.00	$586.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-294.18	$879.00
07/10/2019	BILL	DEHM, WOLFGANG ET AL	$1,173.18	$1,173.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$285.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.59	$571.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.77	$856.77
07/09/2018	BILL	DEHM, WOLFGANG ET AL	$1,143.54	$1,143.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$241.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.23	$482.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.00	$723.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$244.00	$967.69
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-244.00	$723.69
07/07/2017	BILL	DEHM, WOLFGANG ET AL	$967.69	$967.69
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.22	$243.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.22	$486.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.22	$729.66
07/08/2016	BILL	DEHM, WOLFGANG ET AL	$972.88	$972.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.13	$236.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.13	$472.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.15	$708.39
07/08/2015	BILL	DEHM, WOLFGANG SR	$944.54	$944.54
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.76	$234.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.76	$469.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.04	$704.28
07/10/2014	BILL	DEHM, WOLFGANG SR	$940.32	$940.32
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-217.47	$0.00
08/28/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390588	$-217.48	$217.47
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.49	$434.95
08/19/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 104585	$-217.49	$652.44
07/16/2013	BILL	NEWMAN, JAMES & BRIDGETT	$869.93	$869.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.08	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.08	$212.08
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.08	$424.16
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.09	$636.24
07/10/2012	BILL	NEWMAN, JAMES & BRIDGETT	$848.33	$848.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$208.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.03	$416.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.04	$624.09
07/14/2011	BILL	NEWMAN, JAMES & BRIDGETT	$832.13	$832.13
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.19	$217.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.19	$434.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-217.19	$651.57
07/14/2010	BILL	NEWMAN, JAMES & BRIDGETT	$868.76	$868.76
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.88	$214.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.88	$429.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.16	$644.64
07/21/2009	BILL	NEWMAN, JAMES & BRIDGETT	$860.80	$860.80
03/26/2009	PAYMENT	STEWART TITLE CHECK NUM: 111539	$-208.09	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.00	$208.09
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-200.09	$200.09
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-200.09	$400.18
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-201.36	$600.27
07/14/2008	BILL	SCHNEIDER, JAMES R & JANICE L	$801.63	$801.63
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-194.26	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-194.26	$194.26
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-194.26	$388.52
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-194.27	$582.78
07/13/2007	BILL	SCHNEIDER, JAMES R & JANICE L	$777.05	$777.05
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-188.60	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-188.60	$188.60
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-188.60	$377.20
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-188.62	$565.80
07/19/2006	BILL	SCHNEIDER, JAMES R & JANICE L	$754.42	$754.42
03/06/2006	PAYMENT	SAXON MORTGAGE SERVICES CHECK NUM: 80084553	$-183.11	$0.00
01/13/2006	PAYMENT	JEFF ZAUGG CHECK NUM: 80075238	$-183.11	$183.11
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-183.11	$366.22
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-183.12	$549.33
07/21/2005	BILL	SCHNEIDER, JAMES R & JANICE L	$732.45	$732.45
04/04/2005	PAYMENT	@	$-182.75	$0.00
12/29/2004	PAYMENT	@	$-182.75	$182.75
10/14/2004	PAYMENT	@	$-182.75	$365.50
08/24/2004	PAYMENT	@	$-190.07	$548.25
07/01/2004	PENALTY	Penalty 04-05	$7.31	$738.32
07/01/2004	BILL	DOLNEY, JOHN B @	$731.01	$731.01
03/10/2004	PAYMENT	@	$-196.95	$0.00
01/09/2004	PAYMENT	@	$-196.95	$196.95
09/15/2003	PAYMENT	@	$-196.95	$393.90
08/06/2003	PAYMENT	@	$-196.95	$590.85
07/01/2003	BILL	DOLNEY, JOHN B @	$787.80	$787.80