Tax Account 047-001-033

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Owners

SCHIFER, JOHN HOWARD ET AL
443 WHITE OAK DR
SPRING CREEK, NV 89815-7123

SCHIFER, MARIANNE G ET AL

659396

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Account Summary

Account ID	047-001-033
Account Type	Real Estate
Location	443 WHITE OAK DR
Balance	$1,314.98
Currently Due	$657.49

Account ID

047-001-033

Account Type

Real Estate

Location

443 WHITE OAK DR

Balance

$1,314.98

Currently Due

$657.49

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,630.37
Total	$2,630.37
Paid	$1,315.39
Balance	$1,314.98
Due	$657.49
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

$2,630.37

Total

$2,630.37

Paid

$1,315.39

Balance

$1,314.98

Due

$657.49

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	$657.90	$0.00	$0.00	$657.90	$657.90	$0.00
2	10/06/2025	10/16/2025	Paid	$657.49	$0.00	$0.00	$657.49	$657.49	$0.00
3	01/05/2026	01/15/2026	Due	$657.49	$0.00	$0.00	$657.49	$0.00	$657.49
4	03/02/2026	03/12/2026	Due	$657.49	$0.00	$0.00	$657.49	$0.00	$1,314.98

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,553.79	$0.00	$0.00	$2,553.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,265.81	$0.00	$0.00	$2,265.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,142.14	$0.00	$0.00	$2,142.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,188.33	$0.00	$0.00	$2,188.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,124.49	$0.00	$0.00	$2,124.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,062.00	$0.00	$0.00	$2,062.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,062.60	$0.00	$0.00	$2,062.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,805.79	$0.00	$0.00	$1,805.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,811.39	$0.00	$0.00	$1,811.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,772.26	$0.00	$0.00	$1,772.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,721.90	$0.00	$0.00	$1,721.90	$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 -	$-657.49	$1,314.98
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-657.90	$1,972.47
07/11/2025	BILL	SCHIFER, JOHN HOWARD ET AL	$2,630.37	$2,630.37
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-656.74	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.69	$656.74
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-656.69	$1,313.43
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-583.67	$1,970.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$220.07	$2,553.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935043. REASON: AMENDMENT TO RE 2025	$583.67	$2,333.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-583.67	$1,750.05
07/10/2024	BILL	SCHIFER, JOHN HOWARD ET AL	$2,333.72	$2,333.72
02/23/2024	PAYMENT	JH SCHIFER ACH 9070 - 035605986	$-565.85	$0.00
12/28/2023	PAYMENT	JH SCHIFER ACH 9070 - 035376697	$-565.85	$565.85
09/29/2023	PAYMENT	JH SCHIFER ACH 9070 - 035079127	$-565.85	$1,131.70
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-568.26	$1,697.55
07/12/2023	BILL	SCHIFER, JOHN HOWARD ET AL	$2,265.81	$2,265.81
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.93	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.93	$534.93
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.93	$1,069.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.35	$1,604.79
07/12/2022	BILL	SCHIFER, JOHN HOWARD ET AL	$2,142.14	$2,142.14
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.59	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.59	$546.59
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.59	$1,093.18
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-548.56	$1,639.77
07/14/2021	BILL	SCHIFER, JOHN HOWARD ET AL	$2,188.33	$2,188.33
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-531.12	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-531.12	$531.12
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-531.12	$1,062.24
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-531.13	$1,593.36
07/15/2020	BILL	SCHIFER, JOHN HOWARD ET AL	$2,124.49	$2,124.49
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-515.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.21	$515.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.21	$1,030.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.37	$1,545.63
07/10/2019	BILL	SCHIFER, JOHN HOWARD ET AL	$2,062.00	$2,062.00
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.36	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.36	$515.36
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.36	$1,030.72
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-516.52	$1,546.08
07/09/2018	BILL	SCHIFER, JOHN HOWARD ET AL	$2,062.60	$2,062.60
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.76	$450.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.76	$901.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-453.51	$1,352.28
07/07/2017	BILL	SCHIFER, JOHN HOWARD ET AL	$1,805.79	$1,805.79
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.84	$452.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.84	$905.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-452.87	$1,358.52
07/08/2016	BILL	SCHIFER, JOHN HOWARD ET AL	$1,811.39	$1,811.39
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-443.06	$443.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.06	$886.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.08	$1,329.18
07/08/2015	BILL	SCHIFER, JOHN HOWARD ET AL	$1,772.26	$1,772.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$430.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$860.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-431.42	$1,290.48
07/10/2014	BILL	SCHIFER, JOHN HOWARD ET AL	$1,721.90	$1,721.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-417.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$417.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$835.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.64	$1,252.89
07/16/2013	BILL	SCHIFER, JOHN HOWARD ET AL	$1,670.53	$1,670.53
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.56	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.56	$402.56
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.56	$805.12
08/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131225	$-402.57	$1,207.68
07/10/2012	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,610.25	$1,610.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.84	$390.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.84	$781.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.84	$1,172.52
07/14/2011	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,563.36	$1,563.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.72	$402.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-402.72	$805.44
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-402.74	$1,208.16
07/14/2010	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,610.90	$1,610.90
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-390.99	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.99	$390.99
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702143	$-390.99	$781.98
10/22/2009	PAYMENT	FIRST AMSERCAN TAX SERVICE CHECK NUM: 2207,8628	$-407.95	$1,172.97
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.69	$1,580.92
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$392.26	$1,565.23
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-392.26	$1,172.97
07/21/2009	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,565.23	$1,565.23
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-378.53	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-378.53	$378.53
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-378.53	$757.06
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-379.80	$1,135.59
07/14/2008	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,515.39	$1,515.39
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-357.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-357.10	$357.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-357.10	$714.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-357.13	$1,071.30
07/13/2007	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,428.43	$1,428.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-335.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-335.62	$335.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-335.62	$671.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-335.64	$1,006.86
07/19/2006	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,342.50	$1,342.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-314.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-314.25	$314.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-314.25	$628.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-314.27	$942.75
07/21/2005	BILL	GRIGG, MICHAEL G & KIMBERLY	$1,257.02	$1,257.02
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HEIL, ROBERT O & BEVER @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HEIL, ROBERT O & BEVER @	$72.13	$72.13