Tax Account 047-002-006

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Owners

LIZER, RICHARD J
323 OAKMONT DR
SPRING CREEK, NV 89815-7166

Account Summary

Account ID	047-002-006
Account Type	Real Estate
Location	323 OAKMONT DR
Balance	$1,184.12
Currently Due	$0.00

Account ID

047-002-006

Account Type

Real Estate

Location

323 OAKMONT DR

Balance

$1,184.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,307.69
Total	$2,307.69
Paid	$1,123.57
Balance	$1,184.12
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,307.69

Total

$2,307.69

Paid

$1,123.57

Balance

$1,184.12

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$531.51	$0.00	$531.51	$531.51	$0.00
2	10/07/2024	10/17/2024	Paid	$592.06	$0.00	$592.06	$592.06	$0.00
3	01/06/2025	01/16/2025	Due	$592.06	$0.00	$592.06	$0.00	$592.06
4	03/03/2025	03/13/2025	Due	$592.06	$0.00	$592.06	$0.00	$1,184.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,967.87	$0.00	$1,967.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,764.18	$0.00	$1,764.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,838.43	$0.00	$1,838.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,767.65	$0.00	$1,767.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,705.63	$0.00	$1,705.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,344.99	$0.00	$1,344.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,189.81	$0.00	$1,189.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,201.59	$0.00	$1,201.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,187.96	$0.00	$1,187.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,178.43	$0.00	$1,178.43	$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 -	$-592.06	$1,184.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-531.51	$1,776.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.58	$2,307.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935269. REASON: AMENDMENT TO RE 2025	$531.51	$2,125.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.51	$1,593.60
07/10/2024	BILL	LIZER, RICHARD J	$2,125.11	$2,125.11
02/23/2024	PAYMENT	RJ LIZER ACH 9070 - 039600425	$-491.37	$0.00
12/28/2023	PAYMENT	RJ LIZER ACH 9070 - 039527778	$-491.37	$491.37
09/29/2023	PAYMENT	RJ LIZER ACH 9070 - 039421349	$-491.37	$982.74
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.76	$1,474.11
07/12/2023	BILL	LIZER, RICHARD J	$1,967.87	$1,967.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.44	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.44	$440.44
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-440.44	$880.88
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-442.86	$1,321.32
07/12/2022	BILL	LIZER, RICHARD J	$1,764.18	$1,764.18
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.11	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.11	$459.11
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.11	$918.22
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.10	$1,377.33
07/14/2021	BILL	LIZER, RICHARD J	$1,838.43	$1,838.43
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-441.91	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-441.91	$441.91
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-441.91	$883.82
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-441.92	$1,325.73
07/15/2020	BILL	LIZER, RICHARD J	$1,767.65	$1,767.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-426.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.11	$426.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.11	$852.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-427.30	$1,278.33
07/10/2019	BILL	LIZER, RICHARD J	$1,705.63	$1,705.63
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.95	$335.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-335.95	$671.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.14	$1,007.85
07/09/2018	BILL	LIZER, RICHARD J	$1,344.99	$1,344.99
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.76	$296.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.76	$593.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.53	$890.28
07/07/2017	BILL	LIZER, RICHARD J	$1,189.81	$1,189.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.39	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.39	$300.39
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.39	$600.78
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-300.42	$901.17
07/08/2016	BILL	LIZER, RICHARD J	$1,201.59	$1,201.59
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.99	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-296.99	$296.99
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.99	$593.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.99	$890.97
07/08/2015	BILL	LIZER, RICHARD J	$1,187.96	$1,187.96
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.29	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.29	$294.29
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.29	$588.58
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-295.56	$882.87
07/10/2014	BILL	LIZER, RICHARD J	$1,178.43	$1,178.43
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-284.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.22	$284.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.22	$568.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.23	$852.66
07/16/2013	BILL	LIZER, RICHARD J	$1,136.89	$1,136.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-314.24	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.24	$314.24
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.24	$628.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.24	$942.72
07/10/2012	BILL	LIZER, RICHARD J	$1,256.96	$1,256.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.38	$306.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.38	$612.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.38	$919.14
07/14/2011	BILL	LIZER, RICHARD J	$1,225.52	$1,225.52
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.16	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.16	$312.16
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.16	$624.32
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-312.16	$936.48
07/14/2010	BILL	LIZER, RICHARD J	$1,248.64	$1,248.64
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.30	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.30	$296.30
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-296.30	$592.60
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-297.57	$888.90
07/21/2009	BILL	LIZER, RICHARD J	$1,186.47	$1,186.47
06/04/2009	PAYMENT	WELLS FARGO CHECK NUM: 58511	$-292.05	$0.00
06/04/2009	AMENDMENT	remove monthly interest	$-2.28	$292.05
06/01/2009	INTEREST	Monthly Interest	$2.28	$294.33
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$292.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.96	$285.05
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.09	$274.09
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-274.09	$548.18
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-275.36	$822.27
07/14/2008	BILL	DEUTSCHE BANK TRUST CO TR	$1,097.63	$1,097.63
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-261.61	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-261.61	$261.61
09/27/2007	PAYMENT	SAXON MORTGAGE SERVICES, INC CHECK NUM: 68400	$-1,742.92	$523.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.46	$2,266.14
09/04/2007	INTEREST	Monthly Interest	$8.47	$2,255.68
08/01/2007	INTEREST	Monthly Interest	$8.47	$2,247.21
07/13/2007	BILL	PECOR, BRYAN L	$1,046.44	$2,238.74
07/02/2007	INTEREST	Monthly Interest	$8.47	$1,192.30
06/01/2007	INTEREST	Monthly Interest	$8.47	$1,183.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,175.36
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$71.12	$1,168.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$45.72	$1,097.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.40	$1,051.52
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.16	$1,026.12
07/19/2006	BILL	PECOR, BRYAN L	$1,015.96	$1,015.96
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.59	$0.00
12/30/2005	PAYMENT	HOMECOMINGS FINANCIAL NETWORK CHECK NUM: 5660093	$-246.59	$246.59
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.59	$493.18
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.60	$739.77
07/21/2005	BILL	PECOR, BRYAN L	$986.37	$986.37
03/07/2005	PAYMENT	@	$-245.88	$0.00
11/15/2004	PAYMENT	@	$-245.88	$245.88
10/01/2004	PAYMENT	@	$-245.88	$491.76
08/16/2004	PAYMENT	@	$-245.89	$737.64
07/01/2004	BILL	THOMPSON, GREGG B & TI @	$983.53	$983.53
02/26/2004	PAYMENT	@	$-243.64	$0.00
10/17/2003	PAYMENT	@	$-243.64	$243.64
10/05/2003	PAYMENT	@	$-243.64	$487.28
08/19/2003	PAYMENT	@	$-243.66	$730.92
07/01/2003	BILL	THOMPSON, GREGG B @	$974.58	$974.58