Tax Account 046-001-002

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Owners

TOURNAHU, MICHAEL P & CANDICE A
24 DIAMONDBACK LN
SPRING CREEK, NV 89815-5646

632158

Account Summary

Account ID	046-001-002
Account Type	Real Estate
Location	24 DIAMONDBACK LN
Balance	$2,767.12
Currently Due	$0.00

Account ID

046-001-002

Account Type

Real Estate

Location

24 DIAMONDBACK LN

Balance

$2,767.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,591.06
Total	$3,591.06
Paid	$823.94
Balance	$2,767.12
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

$3,591.06

Total

$3,591.06

Paid

$823.94

Balance

$2,767.12

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	$823.94	$0.00	$823.94	$823.94	$0.00
2	10/07/2024	10/17/2024	Due	$922.37	$0.00	$922.37	$0.00	$922.37
3	01/06/2025	01/16/2025	Due	$922.37	$0.00	$922.37	$0.00	$1,844.74
4	03/03/2025	03/13/2025	Due	$922.38	$0.00	$922.38	$0.00	$2,767.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,198.72	$0.00	$3,198.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,105.62	$0.00	$3,105.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,014.81	$0.00	$3,014.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,926.90	$0.00	$2,926.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,841.04	$0.00	$2,841.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,818.34	$0.00	$2,818.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,422.58	$0.00	$2,422.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,349.34	$0.00	$2,349.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,280.92	$0.00	$2,280.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,215.76	$0.00	$2,215.76	$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	$-823.94	$2,767.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$296.44	$3,591.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932869. REASON: AMENDMENT TO RE 2025	$823.94	$3,294.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.94	$2,470.68
07/10/2024	BILL	TOURNAHU, MICHAEL P & CANDICE A	$3,294.62	$3,294.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-799.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.08	$799.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-799.08	$1,598.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-801.48	$2,397.24
07/12/2023	BILL	TOURNAHU, MICHAEL P & CANDICE	$3,198.72	$3,198.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.80	$775.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-775.80	$1,551.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-778.22	$2,327.40
07/12/2022	BILL	TOURNAHU, MICHAEL P & CANDICE	$3,105.62	$3,105.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.21	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.21	$753.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.21	$1,506.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.18	$2,259.63
07/14/2021	BILL	TOURNAHU, MICHAEL P & CANDICE	$3,014.81	$3,014.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.73	$731.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-731.73	$1,463.46
08/17/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 227491	$-731.71	$2,195.19
07/15/2020	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,926.90	$2,926.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-709.97	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.97	$709.97
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-709.97	$1,419.94
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-711.13	$2,129.91
07/10/2019	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,841.04	$2,841.04
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.29	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.29	$704.29
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-704.29	$1,408.58
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-705.47	$2,112.87
07/09/2018	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,818.34	$2,818.34
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.95	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.95	$604.95
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-604.95	$1,209.90
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-607.73	$1,814.85
07/07/2017	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,422.58	$2,422.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.33	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.33	$587.33
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-587.33	$1,174.66
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-587.35	$1,761.99
07/08/2016	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,349.34	$2,349.34
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.23	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-570.23	$570.23
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.23	$1,140.46
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-570.23	$1,710.69
07/08/2015	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,280.92	$2,280.92
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.62	$553.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.62	$1,107.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-554.90	$1,660.86
07/10/2014	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,215.76	$2,215.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-537.50	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.50	$537.50
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.50	$1,075.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.50	$1,612.50
07/16/2013	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,150.00	$2,150.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-521.84	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.84	$521.84
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.84	$1,043.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.85	$1,565.52
07/10/2012	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,087.37	$2,087.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.64	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.64	$506.64
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-506.64	$1,013.28
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.66	$1,519.92
07/14/2011	BILL	TOURNAHU, MICHAEL P & CANDICE	$2,026.58	$2,026.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-40.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-40.16	$40.16
10/27/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382173	$-85.98	$80.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.02	$166.30
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.61	$162.28
07/14/2010	BILL	BAWCOM, DAVID & TAMMY	$160.67	$160.67
03/01/2010	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40946	$-38.10	$0.00
01/05/2010	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40930	$-38.10	$38.10
10/02/2009	PAYMENT	MOSES, ARTHUR W L & LORY J T CHECK NUM: 40903	$-38.10	$76.20
08/19/2009	PAYMENT	MOSES, ARTHUR W L & LORY J T CHECK NUM: 40890	$-39.39	$114.30
07/21/2009	BILL	MOSES, ARTHUR W L & LORY J T	$153.69	$153.69
03/03/2009	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40828	$-34.35	$0.00
01/05/2009	PAYMENT	ARTHUR & LORY MOSES CHECK NUM: 40800	$-34.35	$34.35
10/06/2008	PAYMENT	ARTHUR & LORY MOSES CHECK NUM: 40762	$-34.35	$68.70
08/14/2008	PAYMENT	ARTHUR W L MOSES CHECK NUM: 40742	$-35.62	$103.05
07/14/2008	BILL	MOSES, ARTHUR W L & LORY J T	$138.67	$138.67
03/05/2008	PAYMENT	MOSES, ARTHUR W L & LORY J T CHECK NUM: 40677	$-32.40	$0.00
12/21/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40635	$-32.40	$32.40
10/01/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40608	$-32.40	$64.80
08/24/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK	$-32.43	$97.20
07/13/2007	BILL	MOSES, ARTHUR W L & LORY J T	$129.63	$129.63
03/05/2007	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40471	$-30.45	$0.00
01/04/2007	PAYMENT	MOSES SR,ARTHUR CHECK NUM: 40418	$-30.45	$30.45
10/02/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40345	$-30.45	$60.90
08/30/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40287	$-30.48	$91.35
07/19/2006	BILL	MOSES, ARTHUR W L & LORY J T	$121.83	$121.83
03/10/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40146	$-30.42	$0.00
01/03/2006	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 40086	$-30.42	$30.42
10/04/2005	PAYMENT	MOSES, ARTHUR W L SR & LORY J CHECK NUM: 39995	$-30.42	$60.84
09/06/2005	PAYMENT	ARTHUR W L MOSES CHECK NUM: 39958	$-30.43	$91.26
07/21/2005	BILL	MOSES, ARTHUR W L & LORY J T	$121.69	$121.69
12/07/2004	PAYMENT	@	$-60.94	$0.00
08/13/2004	PAYMENT	@	$-60.94	$60.94
07/01/2004	BILL	MOSES, ARTHUR W L & LO @	$121.88	$121.88
01/02/2004	PAYMENT	@	$-60.92	$0.00
08/26/2003	PAYMENT	@	$-60.93	$60.92
07/01/2003	BILL	MOSES, ARTHUR W L & LO @	$121.85	$121.85