Tax Account 047-003-022

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Owners

DIETZ, CHRISTOPHER JASON ET AL
723 TRIPLE CROWN ST
HENDERSON, NV 89015-5947

DIETZ, MALIA ET AL

791988

Account Summary

Account ID	047-003-022
Account Type	Real Estate
Location	359 ROYAL OAK CIR
Balance	$1,198.77
Currently Due	$399.59

Account ID

047-003-022

Account Type

Real Estate

Location

359 ROYAL OAK CIR

Balance

$1,198.77

Currently Due

$399.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,556.24
Total	$1,556.24
Paid	$357.47
Balance	$1,198.77
Due	$399.59
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

$1,556.24

Total

$1,556.24

Paid

$357.47

Balance

$1,198.77

Due

$399.59

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	$357.47	$0.00	$357.47	$357.47	$0.00
2	10/07/2024	10/17/2024	Due	$399.59	$0.00	$399.59	$0.00	$399.59
3	01/06/2025	01/16/2025	Due	$399.59	$0.00	$399.59	$0.00	$799.18
4	03/03/2025	03/13/2025	Due	$399.59	$0.00	$399.59	$0.00	$1,198.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$666.15	$0.00	$666.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$550.40	$0.00	$550.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,269.50	$0.00	$1,269.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,202.81	$0.00	$1,202.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,160.42	$0.00	$1,160.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,168.88	$25.00	$1,193.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,077.43	$0.00	$1,077.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,079.88	$0.00	$1,079.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,038.07	$83.04	$1,121.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$966.91	$33.91	$1,000.82	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$937.52	$62.85	$1,000.37	$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	$-357.47	$1,198.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.20	$1,556.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933722. REASON: AMENDMENT TO RE 2025	$357.47	$1,429.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.47	$1,071.57
07/10/2024	BILL	DIETZ, CHRISTOPHER JASON ET AL	$1,429.04	$1,429.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-165.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.94	$165.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-165.94	$331.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-168.33	$497.82
07/12/2023	BILL	DIETZ, CHRISTOPHER JASON ET AL	$666.15	$666.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.00	$137.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.00	$274.00
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-139.40	$411.00
07/12/2022	BILL	DIETZ, CHRISTOPHER JASON ET AL	$550.40	$550.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.88	$316.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.88	$633.76
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32285	$-318.86	$950.64
07/14/2021	BILL	MUIR, STEVE & CONNIE	$1,269.50	$1,269.50
07/30/2020	PAYMENT	MUIR, STEVE L CHECK NUM: 0035882981	$-1,202.81	$0.00
07/15/2020	BILL	MUIR, STEVE & CONNIE	$1,202.81	$1,202.81
07/23/2019	PAYMENT	MUIR, STEVEN & CONNIE CHECK NUM: 3032	$-1,160.42	$0.00
07/10/2019	BILL	MUIR, STEVE & CONNIE	$1,160.42	$1,160.42
08/02/2018	PAYMENT	MUIR, STEVE & CONNIE CHECK NUM: 3016	$-1,193.88	$0.00
08/01/2018	AMENDMENT	Returned Check Charge	$25.00	$1,193.88
08/01/2018	ADJUSTMENT	Returned check NUM: 3150	$1,168.88	$1,168.88
07/25/2018	VOID	MUIR, CONNIE CHECK NUM: 3150	$-1,168.88	$0.00
07/09/2018	BILL	MUIR, STEVE & CONNIE	$1,168.88	$1,168.88
08/11/2017	PAYMENT	MUIR, STEVEN & CONNIE L CHECK NUM: 1059	$-1,077.43	$0.00
07/07/2017	BILL	MUIR, STEVE & CONNIE	$1,077.43	$1,077.43
07/29/2016	PAYMENT	MUIR, STEVE & CONNIE CHECK NUM: 3159	$-1,079.88	$0.00
07/08/2016	BILL	MUIR, STEVE & CONNIE	$1,079.88	$1,079.88
02/22/2016	PAYMENT	MUIR, STEVEN L & CONNIE CHECK NUM: 3112	$-1,121.11	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$46.71	$1,121.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.95	$1,074.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.38	$1,048.45
07/08/2015	BILL	US BANK TRUST NA TR	$1,038.07	$1,038.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.41	$0.00
12/22/2014	PAYMENT	LERETA CHECK NUM: 216390	$-1,023.82	$241.41
12/01/2014	INTEREST	Monthly Interest	$1.95	$1,265.23
11/03/2014	INTEREST	Monthly Interest	$1.95	$1,263.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$24.20	$1,261.33
10/01/2014	INTEREST	Monthly Interest	$1.95	$1,237.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.71	$1,235.18
09/02/2014	INTEREST	Monthly Interest	$1.95	$1,225.47
08/01/2014	INTEREST	Monthly Interest	$1.95	$1,223.52
07/10/2014	BILL	HOLMES, ORSON L	$966.91	$1,221.57
07/01/2014	INTEREST	Monthly Interest	$1.95	$254.66
06/02/2014	INTEREST	Monthly Interest	$1.95	$252.71
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$250.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.38	$243.76
01/03/2014	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 4000100779	$-735.96	$234.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.44	$970.34
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.38	$946.90
07/16/2013	BILL	HOLMES, ORSON L	$937.52	$937.52
04/29/2013	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 7006055954	$-2,150.93	$0.00
04/01/2013	INTEREST	Monthly Interest	$7.36	$2,150.93
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.71	$2,143.57
03/01/2013	INTEREST	Monthly Interest	$7.36	$2,079.86
02/01/2013	INTEREST	Monthly Interest	$7.36	$2,072.50
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$40.96	$2,065.14
01/02/2013	INTEREST	Monthly Interest	$7.36	$2,024.18
12/03/2012	INTEREST	Monthly Interest	$7.36	$2,016.82
11/01/2012	INTEREST	Monthly Interest	$7.36	$2,009.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.76	$2,002.10
10/01/2012	INTEREST	Monthly Interest	$7.36	$1,979.34
09/04/2012	INTEREST	Monthly Interest	$7.36	$1,971.98
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.10	$1,964.62
08/01/2012	INTEREST	Monthly Interest	$7.36	$1,955.52
07/10/2012	BILL	HOLMES, ORSON L	$910.20	$1,948.16
07/02/2012	INTEREST	Monthly Interest	$7.36	$1,037.96
06/01/2012	INTEREST	Monthly Interest	$7.36	$1,030.60
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,023.24
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.86	$1,016.24
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.77	$954.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.09	$914.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.84	$892.52
08/17/2011	PAYMENT	HSBC BANK USA CHECK NUM: 50420	$-1,824.85	$883.68
08/01/2011	INTEREST	Monthly Interest	$12.42	$2,708.53
07/14/2011	BILL	HOLMES, ORSON L	$883.68	$2,696.11
07/05/2011	INTEREST	Monthly Interest	$12.42	$1,812.43
06/01/2011	INTEREST	Monthly Interest	$12.42	$1,800.01
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,787.59
05/02/2011	INTEREST	Monthly Interest	$5.27	$1,780.59
04/01/2011	INTEREST	Monthly Interest	$5.27	$1,775.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$60.06	$1,770.05
03/01/2011	INTEREST	Monthly Interest	$5.27	$1,709.99
02/01/2011	INTEREST	Monthly Interest	$5.27	$1,704.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.61	$1,699.45
01/03/2011	INTEREST	Monthly Interest	$5.27	$1,660.84
12/01/2010	INTEREST	Monthly Interest	$5.27	$1,655.57
11/01/2010	INTEREST	Monthly Interest	$5.27	$1,650.30
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.45	$1,645.03
10/01/2010	INTEREST	Monthly Interest	$5.27	$1,623.58
09/01/2010	INTEREST	Monthly Interest	$5.27	$1,618.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.58	$1,613.04
08/02/2010	INTEREST	Monthly Interest	$5.27	$1,604.46
07/14/2010	BILL	HOLMES, ORSON L	$857.93	$1,599.19
07/01/2010	INTEREST	Monthly Interest	$5.27	$741.26
06/01/2010	INTEREST	Monthly Interest	$5.27	$735.99
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$730.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$44.29	$723.72
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.47	$679.43
11/19/2009	PAYMENT	HOLMES, ORSON L & KELLEE N CHECK NUM: MO	$-209.50	$653.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.89	$863.46
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.38	$842.57
07/21/2009	BILL	HOLMES, ORSON L & KELLEE N	$834.19	$834.19
04/06/2009	PAYMENT	HOLMES, ORSON L CREDIT: D	$-9.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.35	$9.10
02/26/2009	PAYMENT	CAROL ARMENTROUT CHECK NUM: 5998	$-201.09	$8.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.34	$209.84
01/05/2009	PAYMENT	CAROL ARMENTROUT CHECK NUM: 5967	$-201.09	$209.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.32	$410.59
10/03/2008	PAYMENT	CAROL ARMNETROUT CHECK NUM: 5895	$-201.09	$410.27
09/09/2008	PAYMENT	CAROL ARMENTROUT CHECK NUM: 5879	$-202.37	$611.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.09	$813.73
07/14/2008	BILL	HOLMES, ORSON L & KELLEE N	$805.64	$805.64
02/29/2008	PAYMENT	ARMENTROUT, CAROL CHECK NUM: 5832	$-189.89	$0.00
01/03/2008	PAYMENT	ARMENTROUT, CAROL CHECK NUM: 5813	$-189.89	$189.89
09/21/2007	PAYMENT	CAROL ARMENTROUT CHECK NUM: 5759	$-189.89	$379.78
08/29/2007	PAYMENT	ARMENTROUT, CAROL CHECK NUM: 5743	$-189.90	$569.67
07/13/2007	BILL	HOLMES, ORSON L & KELLEE N	$759.57	$759.57
03/06/2007	PAYMENT	HOLMES, ORSON L KELLEE N CREDIT: D	$-184.36	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.36	$184.36
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.36	$368.72
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-184.38	$553.08
07/19/2006	BILL	HOLMES, ORSON L & KELLEE N	$737.46	$737.46
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.99	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.99	$178.99
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.99	$357.98
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919235	$-179.01	$536.97
07/21/2005	BILL	HOLMES, ORSON L & KELLEE N	$715.98	$715.98
03/07/2005	PAYMENT	@	$-178.50	$0.00
12/29/2004	PAYMENT	@	$-178.50	$178.50
10/01/2004	PAYMENT	@	$-178.50	$357.00
08/18/2004	PAYMENT	@	$-178.50	$535.50
07/01/2004	BILL	HOLMES, ORSON L & KELL @	$714.00	$714.00
02/26/2004	PAYMENT	@	$-176.92	$0.00
01/09/2004	PAYMENT	@	$-176.92	$176.92
10/05/2003	PAYMENT	@	$-176.92	$353.84
08/19/2003	PAYMENT	@	$-176.92	$530.76
07/01/2003	BILL	HOLMES, ORSON L & KELL @	$707.68	$707.68