Tax Account 045-019-010

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Owners

SCHLAFFMAN, STEVEN P & KATIE R
500 LYNX DR
SPRING CREEK, NV 89815-6737

670063~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-019-010
Account Type	Real Estate
Location	500 LYNX DR
Balance	$1,239.40
Currently Due	$413.13

Account ID

045-019-010

Account Type

Real Estate

Location

500 LYNX DR

Balance

$1,239.40

Currently Due

$413.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,610.46
Total	$1,610.46
Paid	$371.06
Balance	$1,239.40
Due	$413.13
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

$1,610.46

Total

$1,610.46

Paid

$371.06

Balance

$1,239.40

Due

$413.13

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	$371.06	$0.00	$371.06	$371.06	$0.00
2	10/07/2024	10/17/2024	Due	$413.13	$0.00	$413.13	$0.00	$413.13
3	01/06/2025	01/16/2025	Due	$413.13	$0.00	$413.13	$0.00	$826.26
4	03/03/2025	03/13/2025	Due	$413.14	$0.00	$413.14	$0.00	$1,239.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,440.22	$0.00	$1,440.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,398.34	$0.00	$1,398.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,424.37	$0.00	$1,424.37	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,442.55	$0.00	$1,442.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,406.14	$0.00	$1,406.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,355.68	$0.00	$1,355.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.99	$0.00	$1,264.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.02	$0.00	$1,230.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,194.19	$0.00	$1,194.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,204.59	$0.00	$1,204.59	$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	$-371.06	$1,239.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.12	$1,610.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932161. REASON: AMENDMENT TO RE 2025	$371.06	$1,483.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-371.06	$1,112.28
07/10/2024	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,483.34	$1,483.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.45	$359.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-359.45	$718.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.87	$1,078.35
07/12/2023	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,440.22	$1,440.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$348.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.98	$697.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.40	$1,046.94
07/12/2022	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,398.34	$1,398.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.60	$355.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.60	$711.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.57	$1,066.80
07/14/2021	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,424.37	$1,424.37
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.22	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.33	$5.22
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.33	$364.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.33	$723.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-359.34	$1,083.21
07/15/2020	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,442.55	$1,442.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-351.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$351.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.24	$702.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-352.42	$1,053.72
07/10/2019	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,406.14	$1,406.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-338.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.63	$338.63
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-338.63	$677.26
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-339.79	$1,015.89
07/09/2018	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,355.68	$1,355.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$315.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.56	$631.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$946.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.31	$1,264.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.31	$946.68
07/07/2017	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,264.99	$1,264.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.50	$307.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.50	$615.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.52	$922.50
07/08/2016	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,230.02	$1,230.02
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.54	$298.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.54	$597.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.57	$895.62
07/08/2015	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,194.19	$1,194.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.83	$300.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.83	$601.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$902.49
07/10/2014	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,204.59	$1,204.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$302.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.05	$604.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.08	$906.15
07/16/2013	BILL	SCHLAFFMAN, STEVEN P & KATIE R	$1,208.23	$1,208.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$294.33
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$588.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.34	$882.99
07/10/2012	BILL	ROONEY, JOHN M & EYVONNE A TR	$1,177.33	$1,177.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.88	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.88	$291.88
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.88	$583.76
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.90	$875.64
07/14/2011	BILL	ROONEY, JOHN M & EYVONNE A TR	$1,167.54	$1,167.54
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.43	$296.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.43	$592.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-296.43	$889.29
07/14/2010	BILL	ROONEY, JOHN M & EYVONNE A TR	$1,185.72	$1,185.72
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.02	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.02	$303.02
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-303.02	$606.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.31	$909.06
07/21/2009	BILL	ROONEY, JOHN M & E A	$1,213.37	$1,213.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$314.37	$314.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.37	$314.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.37	$628.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.66	$943.11
07/14/2008	BILL	ROONEY, JOHN M & E A	$1,258.77	$1,258.77
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-305.20	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-305.20	$305.20
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-305.20	$610.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-305.23	$915.60
07/13/2007	BILL	ROONEY, JOHN M & E A	$1,220.83	$1,220.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-296.33	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-296.33	$296.33
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-296.33	$592.66
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-296.34	$888.99
07/19/2006	BILL	ROONEY, JOHN M & E A	$1,185.33	$1,185.33
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-277.46	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-277.46	$277.46
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-277.46	$554.92
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-277.48	$832.38
07/21/2005	BILL	ROONEY, JOHN M & E A	$1,109.86	$1,109.86
02/16/2005	PAYMENT	@	$-276.80	$0.00
12/15/2004	PAYMENT	@	$-276.80	$276.80
10/05/2004	PAYMENT	@	$-276.80	$553.60
07/27/2004	PAYMENT	@	$-276.81	$830.40
07/01/2004	BILL	ROONEY, JOHN M & E A @	$1,107.21	$1,107.21
12/23/2003	PAYMENT	@	$-283.96	$0.00
12/18/2003	PAYMENT	@	$-283.96	$283.96
09/22/2003	PAYMENT	@	$-283.96	$567.92
08/11/2003	PAYMENT	@	$-283.97	$851.88
07/01/2003	BILL	ROONEY, JOHN M & E A @	$1,135.85	$1,135.85