Tax Account 047-002-001

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Owners

SCHWARTZKOPF, STEVEN BRADLEY
313 OAKMONT DR
SPRING CREEK, NV 89815-7166

750356

Account Summary

Account ID	047-002-001
Account Type	Real Estate
Location	313 OAKMONT DR
Balance	$1,878.49
Currently Due	$626.16

Account ID

047-002-001

Account Type

Real Estate

Location

313 OAKMONT DR

Balance

$1,878.49

Currently Due

$626.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,434.36
Total	$2,434.36
Paid	$555.87
Balance	$1,878.49
Due	$626.16
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

$2,434.36

Total

$2,434.36

Paid

$555.87

Balance

$1,878.49

Due

$626.16

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	$555.87	$0.00	$555.87	$555.87	$0.00
2	10/07/2024	10/17/2024	Due	$626.16	$0.00	$626.16	$0.00	$626.16
3	01/06/2025	01/16/2025	Due	$626.16	$0.00	$626.16	$0.00	$1,252.32
4	03/03/2025	03/13/2025	Due	$626.17	$0.00	$626.17	$0.00	$1,878.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,157.81	$0.00	$2,157.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,095.03	$0.00	$2,095.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,179.24	$0.00	$2,179.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,151.93	$0.00	$2,151.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,109.67	$0.00	$2,109.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,087.28	$0.00	$2,087.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,820.61	$0.00	$1,820.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,764.91	$0.00	$1,764.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,727.61	$0.00	$1,727.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,630.46	$0.00	$1,630.46	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-555.87	$1,878.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.90	$2,434.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937149. REASON: AMENDMENT TO RE 2025	$555.87	$2,222.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.87	$1,666.59
07/10/2024	BILL	SCHWARTZKOPF, STEVEN BRADLEY	$2,222.46	$2,222.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-538.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.85	$538.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-538.85	$1,077.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.26	$1,616.55
07/12/2023	BILL	SCHWARTZKOPF, STEVEN BRADLEY	$2,157.81	$2,157.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.16	$523.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.16	$1,046.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-525.55	$1,569.48
07/12/2022	BILL	SCHWARTZKOPF, STEVEN BRADLEY	$2,095.03	$2,095.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.31	$544.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.31	$1,088.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.31	$1,632.93
07/14/2021	BILL	SCHWARTZKOPF, STEVEN BRADLEY	$2,179.24	$2,179.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.73	$520.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.73	$1,064.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-543.72	$1,608.21
07/15/2020	BILL	SCHWARTZKOPF, STEVEN BRADLEY	$2,151.93	$2,151.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-527.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.12	$527.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.12	$1,054.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-528.31	$1,581.36
07/10/2019	BILL	SCHWARTZKOPF, STEVEN BRADLEY	$2,109.67	$2,109.67
01/16/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050288	$-521.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.53	$521.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.53	$1,043.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.69	$1,564.59
07/09/2018	BILL	ANDERSON, JOHN	$2,087.28	$2,087.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.46	$454.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.46	$908.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.23	$1,363.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$457.23	$1,820.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-457.23	$1,363.38
07/07/2017	BILL	ANDERSON, JOHN	$1,820.61	$1,820.61
02/07/2017	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1370669	$-441.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.22	$441.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.22	$882.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.25	$1,323.66
07/08/2016	BILL	ANDERSON, JOHN & KELLY	$1,764.91	$1,764.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.90	$431.90
09/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026217	$-431.90	$863.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.91	$1,295.70
07/08/2015	BILL	PILZ, TREVOR J	$1,727.61	$1,727.61
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.30	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.30	$407.30
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.30	$814.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.56	$1,221.90
07/10/2014	BILL	PILZ, TREVOR J	$1,630.46	$1,630.46
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.82	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.82	$377.82
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.82	$755.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.85	$1,133.46
07/16/2013	BILL	PILZ, TREVOR J	$1,511.31	$1,511.31
08/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505386837	$-108.89	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$108.89	$108.89
08/25/2011	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK NUM: 18696	$-102.23	$0.00
07/14/2011	BILL	FIRST SAVINGS BANK CUSTODIAN	$102.23	$102.23
08/10/2010	PAYMENT	FIRST SAVINGS BANK CUSTODIAN CHECK NUM: 16683	$-96.98	$0.00
07/14/2010	BILL	FIRST SAVINGS BANK CUSTODIAN	$96.98	$96.98
04/26/2010	AMENDMENT	PER RE - REMOVE TITLE SEARCH	$-100.00	$0.00
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$100.00
04/20/2010	PAYMENT	1ST SAV BANK; MARCIA CONFORTI CHECK NUM: 310503	$-464.55	$0.00
04/01/2010	INTEREST	Monthly Interest	$1.93	$464.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$462.62
03/01/2010	INTEREST	Monthly Interest	$1.93	$456.09
02/01/2010	INTEREST	Monthly Interest	$1.93	$454.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$452.23
01/05/2010	INTEREST	Monthly Interest	$1.93	$446.63
12/01/2009	INTEREST	Monthly Interest	$1.93	$444.70
11/02/2009	INTEREST	Monthly Interest	$1.93	$442.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$440.84
10/01/2009	INTEREST	Monthly Interest	$1.93	$436.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$434.25
09/01/2009	INTEREST	Monthly Interest	$1.93	$430.52
08/03/2009	INTEREST	Monthly Interest	$1.93	$428.59
07/21/2009	BILL	ELKO CO TREAS TR	$93.27	$426.66
07/01/2009	INTEREST	Monthly Interest	$1.93	$333.39
06/01/2009	INTEREST	Monthly Interest	$1.93	$331.46
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$329.53
05/04/2009	INTEREST	Monthly Interest	$1.24	$322.53
04/01/2009	INTEREST	Monthly Interest	$1.24	$321.29
03/17/2009	PENALTY	Certified mailing fee	$5.32	$320.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$314.73
03/02/2009	INTEREST	Monthly Interest	$1.24	$308.95
02/02/2009	INTEREST	Monthly Interest	$1.24	$307.71
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$306.47
01/02/2009	INTEREST	Monthly Interest	$1.24	$301.51
12/02/2008	INTEREST	Monthly Interest	$1.24	$300.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$299.03
10/01/2008	INTEREST	Monthly Interest	$1.24	$294.90
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$293.66
09/02/2008	INTEREST	Monthly Interest	$1.24	$290.36
08/01/2008	INTEREST	Monthly Interest	$1.24	$289.12
07/14/2008	BILL	FIRST SAVINGS BANK	$82.59	$287.88
07/01/2008	INTEREST	Monthly Interest	$1.24	$205.29
06/02/2008	INTEREST	Monthly Interest	$1.24	$204.05
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$202.81
05/02/2008	INTEREST	Monthly Interest	$0.60	$195.81
04/01/2008	INTEREST	Monthly Interest	$0.60	$195.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.37	$194.61
03/03/2008	INTEREST	Monthly Interest	$0.60	$189.24
02/01/2008	INTEREST	Monthly Interest	$0.60	$188.64
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$188.04
01/02/2008	INTEREST	Monthly Interest	$0.60	$183.44
12/03/2007	INTEREST	Monthly Interest	$0.60	$182.84
11/01/2007	INTEREST	Monthly Interest	$0.60	$182.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$181.64
10/01/2007	INTEREST	Monthly Interest	$0.60	$177.80
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$177.20
09/04/2007	INTEREST	Monthly Interest	$0.60	$174.13
08/01/2007	INTEREST	Monthly Interest	$0.60	$173.53
07/13/2007	BILL	FIRST SAVINGS BANK	$76.74	$172.93
07/02/2007	INTEREST	Monthly Interest	$0.60	$96.19
06/01/2007	INTEREST	Monthly Interest	$0.60	$95.59
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$94.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	FIRST SAVINGS BANK	$72.12	$72.12
08/09/2005	PAYMENT	FIRST SAVINGS BANK CHECK NUM: 6077	$-72.04	$0.00
07/21/2005	BILL	FIRST SAVINGS BANK	$72.04	$72.04
07/30/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KUNIHISA, MASUO & AMY @	$72.15	$72.15
08/01/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KUNIHISA, MASUO & AMY @	$72.13	$72.13