Tax Account 046-001-005

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Owners

RUSSELL, GORDON S & TERRI K
9 DIAMONDBACK LN
SPRING CREEK, NV 89815-5646

710363

Account Summary

Account ID	046-001-005
Account Type	Real Estate
Location	9 DIAMONDBACK LN
Balance	$1,836.99
Currently Due	$0.00

Account ID

046-001-005

Account Type

Real Estate

Location

9 DIAMONDBACK LN

Balance

$1,836.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,577.26
Total	$3,577.26
Paid	$1,740.27
Balance	$1,836.99
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

$3,577.26

Total

$3,577.26

Paid

$1,740.27

Balance

$1,836.99

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	$821.78	$0.00	$821.78	$821.78	$0.00
2	10/07/2024	10/17/2024	Paid	$918.49	$0.00	$918.49	$918.49	$0.00
3	01/06/2025	01/16/2025	Due	$918.49	$0.00	$918.49	$0.00	$918.49
4	03/03/2025	03/13/2025	Due	$918.50	$0.00	$918.50	$0.00	$1,836.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,190.45	$0.00	$3,190.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,097.59	$0.00	$3,097.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,020.71	$0.00	$3,020.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,932.65	$0.00	$2,932.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,846.63	$0.00	$2,846.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,826.87	$0.00	$2,826.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,429.40	$0.00	$2,429.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,441.31	$0.00	$2,441.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,364.75	$0.00	$2,364.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,327.79	$0.00	$2,327.79	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-918.49	$1,836.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-821.78	$2,755.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.16	$3,577.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933433. REASON: AMENDMENT TO RE 2025	$821.78	$3,286.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.78	$2,464.32
07/10/2024	BILL	RUSSELL, GORDON S & TERRI K	$3,286.10	$3,286.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-797.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-797.01	$797.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-797.01	$1,594.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.42	$2,391.03
07/12/2023	BILL	RUSSELL, GORDON S & TERRI K	$3,190.45	$3,190.45
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.80	$773.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.80	$1,547.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.19	$2,321.40
07/12/2022	BILL	RUSSELL, GORDON S & TERRI K	$3,097.59	$3,097.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.68	$754.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.68	$1,509.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-756.67	$2,264.04
07/14/2021	BILL	RUSSELL, GORDON S & TERRI K	$3,020.71	$3,020.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.16	$733.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.16	$1,466.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.17	$2,199.48
07/15/2020	BILL	RUSSELL, GORDON S & TERRI K	$2,932.65	$2,932.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.36	$711.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.36	$1,422.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-712.55	$2,134.08
07/10/2019	BILL	RUSSELL, GORDON S & TERRI K	$2,846.63	$2,846.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-706.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.42	$706.42
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043309	$-706.42	$1,412.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.61	$2,119.26
07/09/2018	BILL	RUSSELL, GORDON S & TERRI K	$2,826.87	$2,826.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.66	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.66	$606.66
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.66	$1,213.32
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.42	$1,819.98
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$609.42	$2,429.40
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-609.42	$1,819.98
07/07/2017	BILL	RUSSELL, GORDON S & TERRI K	$2,429.40	$2,429.40
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.32	$610.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.32	$1,220.64
07/28/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 304833	$-610.35	$1,830.96
07/08/2016	BILL	RUSSELL, GORDON S & TERRI K	$2,441.31	$2,441.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.18	$591.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.18	$1,182.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.21	$1,773.54
07/08/2015	BILL	MANZONIE, RILEY	$2,364.75	$2,364.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.63	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.63	$581.63
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.63	$1,163.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.90	$1,744.89
07/10/2014	BILL	MANZONIE, RILEY	$2,327.79	$2,327.79
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-564.69	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-564.69	$564.69
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-564.69	$1,129.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-564.70	$1,694.07
07/16/2013	BILL	MANZONIE, RILEY	$2,258.77	$2,258.77
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-545.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-545.75	$545.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-545.75	$1,091.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-545.76	$1,637.25
07/10/2012	BILL	MANZONIE, RILEY	$2,183.01	$2,183.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-529.85	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-529.85	$529.85
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-529.85	$1,059.70
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-529.88	$1,589.55
07/14/2011	BILL	MANZONIE, RILEY	$2,119.43	$2,119.43
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-550.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-550.46	$550.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-550.46	$1,100.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-550.46	$1,651.38
07/14/2010	BILL	MANZONIE, RILEY	$2,201.84	$2,201.84
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-539.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-539.65	$539.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-539.65	$1,079.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-540.91	$1,618.95
07/21/2009	BILL	MANZONIE, RILEY	$2,159.86	$2,159.86
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-522.86	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-522.86	$522.86
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-522.86	$1,045.72
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-524.12	$1,568.58
07/14/2008	BILL	MANZONIE, RILEY	$2,092.70	$2,092.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-493.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-493.49	$493.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-493.49	$986.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-493.49	$1,480.47
07/13/2007	BILL	MANZONIE, RILEY	$1,973.96	$1,973.96
10/05/2006	PAYMENT	RILEY J MANZONIE CHECK NUM: 8899	$-395.59	$0.00
10/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 40961	$-395.60	$395.59
10/05/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7425405	$-395.59	$791.19
10/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 40961	$395.60	$1,186.78
10/05/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7425405	$395.59	$791.18
10/05/2006	AMENDMENT	change pen	$0.01	$395.59
09/29/2006	VOID	COUNTRYWIDE CHECK NUM: 7425405	$-395.59	$395.58
09/19/2006	VOID	RILEY J MANZONIE CHECK NUM: 40961	$-395.60	$791.17
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-395.60	$1,186.77
07/19/2006	BILL	MANZONIE, RILEY	$1,582.37	$1,582.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-370.40	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-370.40	$370.40
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-370.40	$740.80
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-370.42	$1,111.20
07/21/2005	BILL	MANZONIE, RILEY	$1,481.62	$1,481.62
03/03/2005	PAYMENT	@	$-369.43	$0.00
01/03/2005	PAYMENT	@	$-369.43	$369.43
10/01/2004	PAYMENT	@	$-369.43	$738.86
08/16/2004	PAYMENT	@	$-369.45	$1,108.29
07/01/2004	BILL	WILDER, DAN L & ANDREA @	$1,477.74	$1,477.74
02/26/2004	PAYMENT	@	$-366.20	$0.00
01/09/2004	PAYMENT	@	$-366.20	$366.20
10/06/2003	PAYMENT	@	$-366.20	$732.40
08/13/2003	PAYMENT	@	$-366.23	$1,098.60
07/01/2003	BILL	WILDER, DAN L & ANDREA @	$1,464.83	$1,464.83