Tax Account 046-003-003

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Owners

HARRELL, OSCAR WILLIAM
725 DIAMONDBACK DR
SPRING CREEK, NV 89815-5633

785337

Account Summary

Account ID	046-003-003
Account Type	Real Estate
Location	725 DIAMONDBACK DR
Balance	$1,149.64
Currently Due	$0.00

Account ID

046-003-003

Account Type

Real Estate

Location

725 DIAMONDBACK DR

Balance

$1,149.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,241.11
Total	$2,241.11
Paid	$1,091.47
Balance	$1,149.64
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

$2,241.11

Total

$2,241.11

Paid

$1,091.47

Balance

$1,149.64

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	$516.66	$0.00	$516.66	$516.66	$0.00
2	10/07/2024	10/17/2024	Paid	$574.81	$0.00	$574.81	$574.81	$0.00
3	01/06/2025	01/16/2025	Due	$574.81	$0.00	$574.81	$0.00	$574.81
4	03/03/2025	03/13/2025	Due	$574.83	$0.00	$574.83	$0.00	$1,149.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.56	$0.00	$1,877.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,822.94	$0.00	$1,822.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,769.49	$0.00	$1,769.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,717.86	$0.00	$1,717.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,667.22	$0.00	$1,667.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,670.37	$0.00	$1,670.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,405.53	$0.00	$1,405.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,409.91	$0.00	$1,409.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,394.17	$0.00	$1,394.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,354.81	$0.00	$1,354.81	$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 -	$-574.81	$1,149.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-516.66	$1,724.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.52	$2,241.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938230. REASON: AMENDMENT TO RE 2025	$516.66	$2,065.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-516.66	$1,548.93
07/10/2024	BILL	HARRELL, OSCAR WILLIAM	$2,065.59	$2,065.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.79	$468.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-468.79	$937.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.19	$1,406.37
07/12/2023	BILL	HARRELL, OSCAR WILLIAM	$1,877.56	$1,877.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.13	$455.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.13	$910.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-457.55	$1,365.39
07/12/2022	BILL	HARRELL, OSCAR WILLIAM	$1,822.94	$1,822.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$441.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.88	$883.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.85	$1,325.64
07/14/2021	BILL	HARRELL, OSCAR WILLIAM	$1,769.49	$1,769.49
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-429.47	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.47	$429.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-429.47	$858.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-429.45	$1,288.41
07/15/2020	BILL	LOVEN, DWAYNE & SUSAN	$1,717.86	$1,717.86
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-416.51	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.51	$416.51
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.51	$833.02
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.69	$1,249.53
07/10/2019	BILL	LOVEN, DWAYNE & SUSAN	$1,667.22	$1,667.22
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.30	$417.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.30	$834.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.47	$1,251.90
07/09/2018	BILL	LOVEN, DWAYNE & SUSAN	$1,670.37	$1,670.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$350.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-350.69	$701.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.46	$1,052.07
07/07/2017	BILL	LOVEN, DWAYNE & SUSAN	$1,405.53	$1,405.53
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.47	$352.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-352.47	$704.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-352.50	$1,057.41
07/08/2016	BILL	LOVEN, DWAYNE & SUSAN	$1,409.91	$1,409.91
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.54	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-348.54	$348.54
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.54	$697.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.55	$1,045.62
07/08/2015	BILL	LOVEN, DWAYNE & SUSAN	$1,394.17	$1,394.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.38	$338.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.38	$676.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-339.67	$1,015.14
07/10/2014	BILL	LOVEN, DWAYNE & SUSAN	$1,354.81	$1,354.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-328.53	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.53	$328.53
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.53	$657.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.54	$985.59
07/16/2013	BILL	LOVEN, DWAYNE & SUSAN	$1,314.13	$1,314.13
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.96	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.96	$318.96
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.96	$637.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.97	$956.88
07/10/2012	BILL	LOVEN, DWAYNE & SUSAN	$1,275.85	$1,275.85
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.07	$311.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.07	$622.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.07	$933.21
07/14/2011	BILL	LOVEN, DWAYNE & SUSAN	$1,244.28	$1,244.28
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.63	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.63	$306.63
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.63	$613.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-306.63	$919.89
07/14/2010	BILL	LOVEN, DWAYNE & SUSAN	$1,226.52	$1,226.52
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.69	$297.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.69	$595.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.98	$893.07
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$298.98	$1,192.05
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-298.98	$893.07
07/21/2009	BILL	LOVEN, DWAYNE & SUSAN	$1,192.05	$1,192.05
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$287.95	$287.95
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$287.95
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.95	$575.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.21	$863.85
07/14/2008	BILL	LOVEN, DWAYNE & SUSAN	$1,153.06	$1,153.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.36	$277.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.36	$554.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.39	$832.08
07/13/2007	BILL	LOVEN, DWAYNE & SUSAN	$1,109.47	$1,109.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.29	$269.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.29	$538.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.30	$807.87
07/19/2006	BILL	LOVEN, DWAYNE & SUSAN	$1,077.17	$1,077.17
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-261.45	$0.00
12/30/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: 157857	$-261.45	$261.45
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.45	$522.90
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-261.45	$784.35
07/21/2005	BILL	MORGAN, JEFFREY PHILIP	$1,045.80	$1,045.80
03/03/2005	PAYMENT	@	$-260.76	$0.00
01/03/2005	PAYMENT	@	$-260.76	$260.76
10/01/2004	PAYMENT	@	$-260.76	$521.52
08/19/2004	PAYMENT	@	$-260.77	$782.28
07/01/2004	BILL	MORGAN, JEFFREY PHILIP @	$1,043.05	$1,043.05
04/01/2004	PAYMENT	@	$-258.52	$0.00
01/09/2004	PAYMENT	@	$-258.52	$258.52
10/05/2003	PAYMENT	@	$-258.52	$517.04
08/19/2003	PAYMENT	@	$-268.87	$775.56
07/01/2003	PENALTY	Penalty 03-04	$10.34	$1,044.43
07/01/2003	BILL	HUNT, HOLLIS M @	$1,034.09	$1,034.09