Tax Account 045-037-016

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Owners

SCHOW, DARYL & REBECCA ANN
509 GILIA DR
SPRING CREEK, NV 89815-6615

802357

Account Summary

Account ID	045-037-016
Account Type	Real Estate
Location	509 GILIA DR
Balance	$1,951.74
Currently Due	$0.00

Account ID

045-037-016

Account Type

Real Estate

Location

509 GILIA DR

Balance

$1,951.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,546.58
Total	$2,546.58
Paid	$594.84
Balance	$1,951.74
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,546.58

Total

$2,546.58

Paid

$594.84

Balance

$1,951.74

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$594.84	$0.00	$594.84	$594.84	$0.00
2	10/07/2024	10/17/2024	Due	$650.57	$0.00	$650.57	$0.00	$650.57
3	01/06/2025	01/16/2025	Due	$650.57	$0.00	$650.57	$0.00	$1,301.14
4	03/03/2025	03/13/2025	Due	$650.60	$0.00	$650.60	$0.00	$1,951.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.80	$0.00	$1,933.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,790.73	$0.00	$1,790.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,857.02	$0.00	$1,857.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,834.34	$0.00	$1,834.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,867.00	$0.00	$1,867.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,803.46	$0.00	$1,803.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,597.01	$0.00	$1,597.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,547.83	$0.00	$1,547.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,516.83	$0.00	$1,516.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,499.90	$0.00	$1,499.90	$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	$-594.84	$1,951.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.39	$2,546.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938917. REASON: AMENDMENT TO RE 2025	$594.84	$2,378.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-594.84	$1,783.35
07/10/2024	BILL	SCHOW, DARYL & REBECCA ANN	$2,378.19	$2,378.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.85	$482.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.85	$965.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.25	$1,448.55
07/12/2023	BILL	SCHOW, DARYL & REBECCA ANN	$1,933.80	$1,933.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.08	$447.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.08	$894.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-449.49	$1,341.24
07/12/2022	BILL	SCHOW, DARYL & REBECCA ANN	$1,790.73	$1,790.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.76	$463.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.76	$927.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.74	$1,391.28
07/14/2021	BILL	JONES, RYAN	$1,857.02	$1,857.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.79	$448.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.79	$910.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.78	$1,372.56
07/15/2020	BILL	JONES, RYAN	$1,834.34	$1,834.34
01/13/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16249	$-466.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.46	$466.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.46	$932.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.62	$1,399.38
07/10/2019	BILL	YOST, DUSTIN	$1,867.00	$1,867.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-450.57	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.57	$450.57
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.57	$901.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.75	$1,351.71
07/09/2018	BILL	YOST, DUSTIN	$1,803.46	$1,803.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.56	$398.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.56	$797.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.33	$1,195.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.33	$1,597.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.33	$1,195.68
07/07/2017	BILL	YOST, DUSTIN	$1,597.01	$1,597.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.95	$386.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.95	$773.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.98	$1,160.85
07/08/2016	BILL	YOST, DUSTIN	$1,547.83	$1,547.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.20	$379.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.20	$758.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.23	$1,137.60
07/08/2015	BILL	YOST, DUSTIN	$1,516.83	$1,516.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-374.66	$374.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.66	$749.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.92	$1,123.98
07/10/2014	BILL	YOST, DUSTIN	$1,499.90	$1,499.90
07/31/2013	PAYMENT	LYNCH GERALD CHECK BANK: WF INTERNET NUM: 013073109020197	$-249.36	$0.00
07/16/2013	BILL	LYNCH, RAQUEL A	$249.36	$249.36
07/19/2012	PAYMENT	LYNCH, GERALD E & RAQUEL A CHECK NUM: 3351	$-248.88	$0.00
07/10/2012	BILL	LYNCH, RAQUEL A	$248.88	$248.88
07/19/2011	PAYMENT	HILL, JAMES J CREDIT: D	$-249.64	$0.00
07/14/2011	BILL	HILL, JAMES J & JENNIFER L	$249.64	$249.64
07/28/2010	PAYMENT	HILL, JAMES J CREDIT: D	$-259.06	$0.00
07/14/2010	BILL	HILL, JAMES J & JENNIFER L	$259.06	$259.06
08/03/2009	PAYMENT	JAMES HILL CREDIT: D	$-267.97	$0.00
07/21/2009	BILL	HILL, JAMES J & JENNIFER L	$267.97	$267.97
08/01/2008	PAYMENT	FEDERWISCH, ROGER CHECK NUM: 0749	$-245.87	$0.00
07/14/2008	BILL	FEDERWISCH, ROGER	$245.87	$245.87
08/02/2007	PAYMENT	FEDERWISCH, ROGER CHECK NUM: 0727	$-243.01	$0.00
07/13/2007	BILL	FEDERWISCH, ROGER	$243.01	$243.01
10/10/2006	PAYMENT	FEDERWISCH, ROGER CHECK NUM: 528	$-254.33	$0.00
10/10/2006	AMENDMENT	change penalty	$9.69	$254.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.42	$244.64
07/19/2006	BILL	FEDERWISCH, ROGER	$242.22	$242.22
08/22/2005	PAYMENT	FEDERWISCH, ROGER CHECK NUM: 291	$-237.59	$0.00
07/21/2005	BILL	FEDERWISCH, ROGER	$237.59	$237.59
09/07/2004	PAYMENT	@	$-240.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$2.38	$240.21
07/01/2004	BILL	FEDERWISCH, ROGER @	$237.83	$237.83
07/31/2003	PAYMENT	@	$-239.84	$0.00
07/01/2003	BILL	FEDERWISCH, ROGER @	$239.84	$239.84