Tax Account 046-003-009

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Owners

GRIFFITH, CRAIG & SADIE
661 DIAMONDBACK DR
SPRING CREEK, NV 89815-5635

Account Summary

Account ID	046-003-009
Account Type	Real Estate
Location	661 DIAMONDBACK DR
Balance	$1,464.20
Currently Due	$732.10

Account ID

046-003-009

Account Type

Real Estate

Location

661 DIAMONDBACK DR

Balance

$1,464.20

Currently Due

$732.10

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,928.68
Total	$2,928.68
Paid	$1,464.48
Balance	$1,464.20
Due	$732.10
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,928.68

Total

$2,928.68

Paid

$1,464.48

Balance

$1,464.20

Due

$732.10

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$732.38	$0.00	$0.00	$732.38	$732.38	$0.00
2	10/06/2025	10/16/2025	Paid	$732.10	$0.00	$0.00	$732.10	$732.10	$0.00
3	01/05/2026	01/15/2026	Due	$732.10	$0.00	$0.00	$732.10	$0.00	$732.10
4	03/02/2026	03/12/2026	Due	$732.10	$0.00	$0.00	$732.10	$0.00	$1,464.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,843.41	$0.00	$0.00	$2,843.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,531.34	$25.39	$0.00	$2,556.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,457.69	$368.82	$0.00	$2,826.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,385.77	$0.00	$0.00	$2,385.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,316.20	$0.00	$0.00	$2,316.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,248.13	$0.00	$0.00	$2,248.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,244.14	$0.00	$0.00	$2,244.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,861.37	$0.00	$0.00	$1,861.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,881.54	$0.00	$0.00	$1,881.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,826.74	$0.00	$0.00	$1,826.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,774.99	$0.00	$0.00	$1,774.99	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-732.10	$1,464.20
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-732.38	$2,196.30
07/11/2025	BILL	GRIFFITH, CRAIG & SADIE	$2,928.68	$2,928.68
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-635.59	$0.00
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-762.04	$635.59
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-762.04	$1,397.63
05/13/2025	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-683.74	$2,159.67
05/13/2025	AMENDMENT	APPLY LOW CAP	$-126.45	$2,843.41
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1023214. REASON: APPLY LOW CAP	$683.74	$2,969.86
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1043157. REASON: APPLY LOW CAP	$762.04	$2,286.12
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1062122. REASON: APPLY LOW CAP	$762.04	$1,524.08
05/13/2025	ADJUSTMENT	CORELOGIC SYS 9090 - VOIDED PAYMENT: 1078157. REASON: APPLY LOW CAP	$762.04	$762.04
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-762.04	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.04	$762.04
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-762.04	$1,524.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-683.74	$2,286.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.19	$2,969.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932872. REASON: AMENDMENT TO RE 2025	$683.74	$2,733.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-683.74	$2,049.93
07/10/2024	BILL	GRIFFITH, CRAIG & SADIE	$2,733.67	$2,733.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-632.23	$0.00
12/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK 52862	$-632.23	$632.23
09/25/2023	PAYMENT	SHEPHERD, PETER E K &LOIS J CHECK 11203	$-1,292.27	$1,264.46
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.39	$2,556.73
07/12/2023	BILL	SHEPHERD, PETER E K &LOIS J	$2,531.34	$2,531.34
04/10/2023	PAYMENT	SHEPHERD, LOIS T & PETER CHECK NUM: 11141	$-2,826.51	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$172.04	$2,826.51
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$110.63	$2,654.47
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$61.50	$2,543.84
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$24.65	$2,482.34
07/12/2022	BILL	SHEPHERD, PETER E K &LOIS J	$2,457.69	$2,457.69
03/10/2022	PAYMENT	SHEPHERD, LOIS T & PETER CHECK NUM: 10975	$-595.95	$0.00
01/12/2022	PAYMENT	SHEPHERD, LOIS T & PETER CHECK NUM: 10958	$-595.95	$595.95
10/07/2021	PAYMENT	SHEPHERD, PETER E K &LOIS J CHECK NUM: 10908	$-595.95	$1,191.90
08/26/2021	PAYMENT	SHEPHERD, PETER &LOIS T CHECK NUM: 10891	$-597.92	$1,787.85
07/14/2021	BILL	SHEPHERD, PETER E K &LOIS J	$2,385.77	$2,385.77
03/10/2021	PAYMENT	SHEPHERD, LOIS T & PETER CHECK NUM: 10810	$-579.05	$0.00
01/06/2021	PAYMENT	SHEPHERD, LOIS T & PETER CHECK NUM: 10791	$-579.05	$579.05
10/05/2020	PAYMENT	SHEPHERD, LOIS & PETER CHECK NUM: 10745	$-579.05	$1,158.10
08/06/2020	PAYMENT	SHEPHERD, PETER & LOIS T CHECK NUM: 107111	$-579.05	$1,737.15
07/15/2020	BILL	SHEPHERD, PETER E K &LOIS J	$2,316.20	$2,316.20
03/02/2020	PAYMENT	SHEPHERD, LOIS T & PETER CHECK NUM: 10639	$-561.74	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$561.74
01/08/2020	PAYMENT	SHEPHERD, PETER & LOIS T CHECK NUM: 10669	$-561.74	$561.74
10/10/2019	PAYMENT	SHEPHERD, PETER E K &LOIS T CHECK NUM: 10577	$-561.74	$1,123.48
08/07/2019	PAYMENT	SHEPHERD, PETER E K &LOIS J CHECK NUM: 10536	$-562.91	$1,685.22
07/10/2019	BILL	SHEPHERD, PETER E K &LOIS J	$2,248.13	$2,248.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.74	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.74	$560.74
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-560.74	$1,121.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.92	$1,682.22
07/09/2018	BILL	SHEPHERD, PETER E K &LOIS J	$2,244.14	$2,244.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.65	$464.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.65	$929.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-467.42	$1,393.95
07/07/2017	BILL	SHEPHERD, PETER E K &LOIS J	$1,861.37	$1,861.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.38	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.38	$470.38
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-470.38	$940.76
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-470.40	$1,411.14
07/08/2016	BILL	SHEPHERD, PETER E K &LOIS J	$1,881.54	$1,881.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-456.68	$456.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.68	$913.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.70	$1,370.04
07/08/2015	BILL	SHEPHERD, PETER E K &LOIS J	$1,826.74	$1,826.74
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.43	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.43	$443.43
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.43	$886.86
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-444.70	$1,330.29
07/10/2014	BILL	SHEPHERD, PETER E K &LOIS J	$1,774.99	$1,774.99
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-430.51	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.51	$430.51
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.51	$861.02
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.53	$1,291.53
07/16/2013	BILL	SHEPHERD, PETER E K &LOIS J	$1,722.06	$1,722.06
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-417.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.97	$417.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.97	$835.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.99	$1,253.91
07/10/2012	BILL	SHEPHERD, PETER E K &LOIS J	$1,671.90	$1,671.90
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.66	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.66	$406.66
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.66	$813.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.67	$1,219.98
07/14/2011	BILL	SHEPHERD, PETER E K &LOIS J	$1,626.65	$1,626.65
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.70	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.70	$403.70
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.70	$807.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-403.70	$1,211.10
07/14/2010	BILL	SHEPHERD, PETER E K &LOIS J	$1,614.80	$1,614.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.94	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.94	$391.94
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-391.94	$783.88
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-393.21	$1,175.82
07/21/2009	BILL	SHEPHERD, PETER E K &LOIS J	$1,569.03	$1,569.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.45	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.45	$379.45
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-379.45	$758.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-380.72	$1,138.35
07/14/2008	BILL	SHEPHERD, PETER E K &LOIS J	$1,519.07	$1,519.07
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.15	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.15	$349.15
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.15	$698.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-349.18	$1,047.45
07/13/2007	BILL	SHEPHERD, PETER E K &LOIS J	$1,396.63	$1,396.63
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.98	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.98	$338.98
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-338.98	$677.96
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-339.00	$1,016.94
07/19/2006	BILL	SHEPHERD, PETER E K &LOIS J	$1,355.94	$1,355.94
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-329.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-329.11	$329.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-329.11	$658.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-329.12	$987.33
07/21/2005	BILL	SHEPHERD, PETER E K &LOIS J	$1,316.45	$1,316.45
03/04/2005	PAYMENT	@	$-328.20	$0.00
12/29/2004	PAYMENT	@	$-328.20	$328.20
10/14/2004	PAYMENT	@	$-328.20	$656.40
08/24/2004	PAYMENT	@	$-328.23	$984.60
07/01/2004	BILL	SHEPHERD, PETER E K & @	$1,312.83	$1,312.83
03/10/2004	PAYMENT	@	$-325.31	$0.00
01/09/2004	PAYMENT	@	$-325.31	$325.31
08/28/2003	PAYMENT	@	$-325.31	$650.62
08/19/2003	PAYMENT	@	$-325.31	$975.93
07/01/2003	BILL	MOORE, RANDOLPH L & SH @	$1,301.24	$1,301.24