Tax Account 046-004-007

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Owners

SCHAFFNER, REBECCA ELLEN
40 ARROYO VISTA DR
SPRING CREEK, NV 89815-5617

804022

Account Summary

Account ID	046-004-007
Account Type	Real Estate
Location	40 ARROYO VISTA DR
Balance	$1,457.84
Currently Due	$0.00

Account ID

046-004-007

Account Type

Real Estate

Location

40 ARROYO VISTA DR

Balance

$1,457.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.24
Total	$2,837.24
Paid	$1,379.40
Balance	$1,457.84
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

$2,837.24

Total

$2,837.24

Paid

$1,379.40

Balance

$1,457.84

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	$650.49	$0.00	$650.49	$650.49	$0.00
2	10/07/2024	10/17/2024	Paid	$728.91	$0.00	$728.91	$728.91	$0.00
3	01/06/2025	01/16/2025	Due	$728.91	$0.00	$728.91	$0.00	$728.91
4	03/03/2025	03/13/2025	Due	$728.93	$0.00	$728.93	$0.00	$1,457.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,525.16	$0.00	$2,525.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,451.69	$0.00	$2,451.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,379.93	$0.00	$2,379.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,310.53	$0.00	$2,310.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,242.63	$0.00	$2,242.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,231.01	$0.00	$2,231.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,961.76	$0.00	$1,961.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,965.36	$0.00	$1,965.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,916.75	$0.00	$1,916.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,862.19	$0.00	$1,862.19	$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 -	$-728.91	$1,457.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-650.49	$2,186.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.39	$2,837.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935040. REASON: AMENDMENT TO RE 2025	$650.49	$2,600.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.49	$1,950.36
07/10/2024	BILL	SCHAFFNER, REBECCA ELLEN	$2,600.85	$2,600.85
02/23/2024	PAYMENT	RE SCHAFFNE ACH 9070 - 035605986	$-630.69	$0.00
12/28/2023	PAYMENT	RE SCHAFFNE ACH 9070 - 035376697	$-630.69	$630.69
09/29/2023	PAYMENT	RE SCHAFFNE ACH 9070 - 035079127	$-630.69	$1,261.38
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-633.09	$1,892.07
07/12/2023	BILL	SCHAFFNER, REBECCA ELLEN	$2,525.16	$2,525.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.32	$612.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.32	$1,224.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-614.73	$1,836.96
07/12/2022	BILL	SCHAFFNER, REBECCA ELLEN	$2,451.69	$2,451.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.49	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.49	$594.49
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.49	$1,188.98
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-596.46	$1,783.47
07/14/2021	BILL	SCHAFFNER, TYSON M & REBECCA E	$2,379.93	$2,379.93
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-577.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-577.63	$577.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-577.63	$1,155.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-577.64	$1,732.89
07/15/2020	BILL	SCHAFFNER, TYSON M & REBECCA E	$2,310.53	$2,310.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-560.36	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.36	$560.36
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-560.36	$1,120.72
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-561.55	$1,681.08
07/10/2019	BILL	SCHAFFNER, TYSON M & REBECCA E	$2,242.63	$2,242.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.46	$557.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.46	$1,114.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.63	$1,672.38
07/09/2018	BILL	SCHAFFNER, TYSON M & REBECCA E	$2,231.01	$2,231.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.75	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.75	$489.75
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.75	$979.50
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.51	$1,469.25
07/07/2017	BILL	SCHAFFNER, TYSON M & REBECCA E	$1,961.76	$1,961.76
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.34	$491.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-491.34	$982.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-491.34	$1,474.02
07/08/2016	BILL	SCHAFFNER, TYSON M & REBECCA E	$1,965.36	$1,965.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-479.18	$479.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.18	$958.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-479.21	$1,437.54
07/08/2015	BILL	SCHAFFNER, TYSON M & REBECCA E	$1,916.75	$1,916.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.23	$465.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.23	$930.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-466.50	$1,395.69
07/10/2014	BILL	SCHAFFNER, TYSON M & REBECCA E	$1,862.19	$1,862.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-451.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.68	$451.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.68	$903.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.70	$1,355.04
07/16/2013	BILL	SCHAFFNER, TYSON M & REBECCA E	$1,806.74	$1,806.74
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-438.53	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.53	$438.53
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.53	$877.06
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.53	$1,315.59
07/10/2012	BILL	SCHAFFNER, TYSON M & REBECCA E	$1,754.12	$1,754.12
01/23/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7016745410	$-425.86	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.86	$425.86
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-425.86	$851.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-425.89	$1,277.58
07/14/2011	BILL	HUDDLESTON, RICHARD A ET AL	$1,703.47	$1,703.47
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.54	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.54	$442.54
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.54	$885.08
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-442.57	$1,327.62
07/14/2010	BILL	HUDDLESTON, RICHARD A ET AL	$1,770.19	$1,770.19
02/10/2010	PAYMENT	TICOR TITLE OF COLORADO CHECK NUM: 00235900	$-434.64	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.64	$434.64
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.64	$869.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-435.92	$1,303.92
07/21/2009	BILL	HUDDLESTON, RICHARD A ET AL	$1,739.84	$1,739.84
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.44	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.44	$436.44
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-436.44	$872.88
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-437.72	$1,309.32
07/14/2008	BILL	HUDDLESTON, RICHARD A ET AL	$1,747.04	$1,747.04
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.56	$391.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.56	$783.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.57	$1,174.68
07/13/2007	BILL	HUDDLESTON, RICHARD A ET AL	$1,566.25	$1,566.25
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.94	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.94	$368.94
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.94	$737.88
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-368.94	$1,106.82
07/19/2006	BILL	HUDDLESTON, RICHARD A ET AL	$1,475.76	$1,475.76
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-345.45	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-345.45	$345.45
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.45	$690.90
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-345.45	$1,036.35
07/21/2005	BILL	HALSTEAD, SAMUEL C & REBECCA S	$1,381.80	$1,381.80
01/10/2005	PAYMENT	@	$-344.50	$0.00
12/15/2004	PAYMENT	@	$-344.50	$344.50
10/05/2004	PAYMENT	@	$-344.50	$689.00
07/27/2004	PAYMENT	@	$-344.52	$1,033.50
07/01/2004	BILL	URRIZAGA, DEBORAH L @	$1,378.02	$1,378.02
02/04/2004	PAYMENT	@	$-341.41	$0.00
12/18/2003	PAYMENT	@	$-341.41	$341.41
09/22/2003	PAYMENT	@	$-341.41	$682.82
08/11/2003	PAYMENT	@	$-341.41	$1,024.23
07/01/2003	BILL	URRIZAGA, DEBORAH L @	$1,365.64	$1,365.64