Tax Account 047-003-011

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Owners

SCHMITH, KYLE
843 WHITE OAK DR
SPRING CREEK, NV 89815-7121

741073

Account Summary

Account ID	047-003-011
Account Type	Real Estate
Location	843 WHITE OAK DR
Balance	$1,687.81
Currently Due	$0.00

Account ID

047-003-011

Account Type

Real Estate

Location

843 WHITE OAK DR

Balance

$1,687.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,289.73
Total	$3,289.73
Paid	$1,601.92
Balance	$1,687.81
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

$3,289.73

Total

$3,289.73

Paid

$1,601.92

Balance

$1,687.81

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	$758.02	$0.00	$758.02	$758.02	$0.00
2	10/07/2024	10/17/2024	Paid	$843.90	$0.00	$843.90	$843.90	$0.00
3	01/06/2025	01/16/2025	Due	$843.90	$0.00	$843.90	$0.00	$843.90
4	03/03/2025	03/13/2025	Due	$843.91	$0.00	$843.91	$0.00	$1,687.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,806.59	$0.00	$2,806.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,598.87	$0.00	$2,598.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,700.38	$0.00	$2,700.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,663.76	$0.00	$2,663.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,646.36	$0.00	$2,646.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,571.59	$0.00	$2,571.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,216.30	$0.00	$2,216.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,149.07	$0.00	$2,149.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,086.49	$0.00	$2,086.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.27	$129.21	$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 -	$-843.90	$1,687.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-758.02	$2,531.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.79	$3,289.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938241. REASON: AMENDMENT TO RE 2025	$758.02	$3,030.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-758.02	$2,272.92
07/10/2024	BILL	SCHMITH, KYLE	$3,030.94	$3,030.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.05	$701.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-701.05	$1,402.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-703.44	$2,103.15
07/12/2023	BILL	SCHMITH, KYLE	$2,806.59	$2,806.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.12	$649.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.12	$1,298.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-651.51	$1,947.36
07/12/2022	BILL	SCHMITH, KYLE	$2,598.87	$2,598.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.60	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.60	$674.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.60	$1,349.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.58	$2,023.80
07/14/2021	BILL	SCHMITH, KYLE	$2,700.38	$2,700.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.43	$643.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.43	$1,316.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-673.44	$1,990.32
07/15/2020	BILL	SCHMITH, KYLE	$2,663.76	$2,663.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-661.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.30	$661.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.30	$1,322.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-662.46	$1,983.90
07/10/2019	BILL	SCHMITH, KYLE	$2,646.36	$2,646.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-642.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.60	$642.60
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-642.60	$1,285.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.79	$1,927.80
07/09/2018	BILL	SCHMITH, KYLE	$2,571.59	$2,571.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.38	$553.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.38	$1,106.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.16	$1,660.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$556.16	$2,216.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-556.16	$1,660.14
07/07/2017	BILL	ARELLANO, TIMOTHY	$2,216.30	$2,216.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.26	$537.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.26	$1,074.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.29	$1,611.78
07/08/2016	BILL	ARELLANO, TIMOTHY	$2,149.07	$2,149.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.62	$521.62
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.62	$1,043.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.63	$1,564.86
07/08/2015	BILL	ARELLANO, TIMOTHY	$2,086.49	$2,086.49
03/09/2015	PAYMENT	STEPHENS, DAVID C& MICHAEL D CHECK NUM: 2445	$-31.67	$0.00
02/06/2015	PAYMENT	STEPHENS, MICHAEL D & DAVID C CHECK NUM: 2430	$-1.27	$31.67
01/28/2015	PAYMENT	DMS CONSTRUCTION ET AL CHECK NUM: 2427	$-31.67	$32.94
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$64.61
10/10/2014	PAYMENT	DBA: DMS CONSTRUCTION ET AL CHECK NUM: 2388	$-31.67	$63.34
08/13/2014	PAYMENT	STEPHENS, DAVID C CHECK NUM: 2345	$-32.93	$95.01
07/10/2014	BILL	STEPHENS, DAVID C	$127.94	$127.94
08/27/2013	PAYMENT	WEINBERG, CAROL L CHECK NUM: 1723	$-117.50	$0.00
07/16/2013	BILL	WEINBERG, CAROL LEA &VICKI REA	$117.50	$117.50
08/15/2012	PAYMENT	WEINBERG, CAROL L CHECK NUM: 1923	$-108.89	$0.00
07/10/2012	BILL	WEINBERG, CAROL LEA &VICKI REA	$108.89	$108.89
08/25/2011	PAYMENT	WEINBERG, VICKI & SPARKS, TROY CHECK NUM: 7777	$-102.23	$0.00
07/14/2011	BILL	WEINBERG, CAROL LEA &VICKI REA	$102.23	$102.23
08/20/2010	PAYMENT	WEINBERG, CAROL LEA &VICKI REA CHECK NUM: 7633	$-96.98	$0.00
07/14/2010	BILL	WEINBERG, CAROL LEA &VICKI REA	$96.98	$96.98
09/18/2009	PAYMENT	WEINBERG, CAROL LEA &VICKI REA CHECK NUM: 7775	$-93.27	$0.00
07/21/2009	BILL	WEINBERG, CAROL LEA &VICKI REA	$93.27	$93.27
08/26/2008	PAYMENT	WEINBERG, VICKI CHECK NUM: 7316	$-82.59	$0.00
07/14/2008	BILL	WEINBERG, CAROL LEA &VICKI REA	$82.59	$82.59
08/15/2007	PAYMENT	WEINBERG, CAROL LEA &VICKI REA CHECK NUM: 7217	$-76.74	$0.00
07/13/2007	BILL	WEINBERG, CAROL LEA &VICKI REA	$76.74	$76.74
09/06/2006	PAYMENT	WEINBERG, CAROL LEA &VICKI REA CHECK NUM: 6105	$-72.12	$0.00
07/19/2006	BILL	WEINBERG, CAROL LEA &VICKI REA	$72.12	$72.12
09/07/2005	PAYMENT	WEINBERG, CAROL LEA &VICKI REA CHECK NUM: 5745	$-72.04	$0.00
07/21/2005	BILL	WEINBERG, CAROL LEA &VICKI REA	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WEINBERG, CAROL LEA & @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WEINBERG, CAROL LEA & @	$72.13	$72.13