Tax Account 047-005-008

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Owners

LEHMANN, JESSICA LEE ET AL
819 SILVER OAK DR
SPRING CREEK, NV 89815-7105

LEHMANN, NATHAN ROBERT ET AL

768214

Account Summary

Account ID	047-005-008
Account Type	Real Estate
Location	819 SILVER OAK DR
Balance	$1,730.88
Currently Due	$0.00

Account ID

047-005-008

Account Type

Real Estate

Location

819 SILVER OAK DR

Balance

$1,730.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,366.26
Total	$3,366.26
Paid	$1,635.38
Balance	$1,730.88
Due	$0.00
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

$3,366.26

Total

$3,366.26

Paid

$1,635.38

Balance

$1,730.88

Due

$0.00

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	$769.95	$0.00	$769.95	$769.95	$0.00
2	10/07/2024	10/17/2024	Paid	$865.43	$0.00	$865.43	$865.43	$0.00
3	01/06/2025	01/16/2025	Due	$865.43	$0.00	$865.43	$0.00	$865.43
4	03/03/2025	03/13/2025	Due	$865.45	$0.00	$865.45	$0.00	$1,730.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,989.21	$0.00	$2,989.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,748.64	$0.00	$2,748.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,850.55	$0.00	$2,850.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,802.37	$0.00	$2,802.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,720.14	$0.00	$2,720.14	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,640.97	$0.00	$2,640.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,254.28	$0.00	$2,254.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,185.95	$0.00	$2,185.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,122.28	$0.00	$2,122.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-865.43	$1,730.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-769.95	$2,596.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$287.42	$3,366.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933724. REASON: AMENDMENT TO RE 2025	$769.95	$3,078.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.95	$2,308.89
07/10/2024	BILL	LEHMANN, JESSICA LEE ET AL	$3,078.84	$3,078.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-746.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-746.70	$746.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-746.70	$1,493.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.11	$2,240.10
07/12/2023	BILL	LEHMANN, JESSICA LEE ET AL	$2,989.21	$2,989.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.56	$686.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.56	$1,373.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-688.96	$2,059.68
07/12/2022	BILL	LEHMANN, JESSICA LEE ET AL	$2,748.64	$2,748.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.14	$712.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.14	$1,424.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.13	$2,136.42
07/14/2021	BILL	LEHMANN, JESSICA LEE ET AL	$2,850.55	$2,850.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.59	$700.59
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005637	$-700.59	$1,401.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.60	$2,101.77
07/15/2020	BILL	LEHMANN, JESSICA LEE ET AL	$2,802.37	$2,802.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$679.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.74	$1,359.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-680.92	$2,039.22
07/10/2019	BILL	LEHMANN, JESSICA L & NATHAN	$2,720.14	$2,720.14
02/27/2019	PAYMENT	CORELOGIC CHECK	$-659.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.95	$659.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.95	$1,319.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.12	$1,979.85
07/09/2018	BILL	LEHMANN, JESSICA L & NATHAN	$2,640.97	$2,640.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.88	$0.00
10/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11043442	$-562.88	$562.88
10/04/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002383168	$-562.88	$1,125.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.64	$1,688.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$565.64	$2,254.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-565.64	$1,688.64
07/07/2017	BILL	LEHMANN, JESSICA L & NATHAN	$2,254.28	$2,254.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.48	$546.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.48	$1,092.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.51	$1,639.44
07/08/2016	BILL	LEHMANN, JESSICA L & NATHAN	$2,185.95	$2,185.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.57	$530.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.57	$1,061.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.57	$1,591.71
07/08/2015	BILL	LEHMANN, JESSICA L & NATHAN	$2,122.28	$2,122.28
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
08/28/2013	PAYMENT	MARCHESCHI, RICHARD & KAREN L CHECK NUM: 6115	$-117.50	$0.00
07/16/2013	BILL	MARCHESCHI, RICHARD	$117.50	$117.50
08/06/2012	PAYMENT	MARCHESCHI, RICHARD & KAREN L CHECK NUM: 5892	$-108.89	$0.00
07/10/2012	BILL	MARCHESCHI, RICHARD	$108.89	$108.89
08/05/2011	PAYMENT	MARCHESCHI, RICHARD J & KAREN CHECK NUM: 5761	$-102.23	$0.00
07/14/2011	BILL	MARCHESCHI, RICHARD	$102.23	$102.23
08/03/2010	PAYMENT	MARCHESCHI, RICHARD & KAREN CHECK NUM: 5642	$-96.98	$0.00
07/14/2010	BILL	MARCHESCHI, RICHARD	$96.98	$96.98
08/28/2009	PAYMENT	MARCHESCHI, RICHARD & KAREN CHECK NUM: 5574	$-93.27	$0.00
07/21/2009	BILL	MARCHESCHI, RICHARD	$93.27	$93.27
08/13/2008	PAYMENT	MARCHESCHI, RICHARD CHECK NUM: 5436	$-82.59	$0.00
07/14/2008	BILL	MARCHESCHI, RICHARD	$82.59	$82.59
07/25/2007	PAYMENT	MARCHESCHI, RICHARD CHECK NUM: 5306	$-76.74	$0.00
07/13/2007	BILL	MARCHESCHI, RICHARD	$76.74	$76.74
08/29/2006	PAYMENT	MARCHESCHI, RICHARD CHECK NUM: 5114	$-36.06	$0.00
08/29/2006	PAYMENT	CALDARAZZO, MICHAEL CHECK NUM: 3154	$-36.06	$36.06
07/19/2006	BILL	MARCHESCHI, RICHARD	$72.12	$72.12
08/25/2005	PAYMENT	MARCHESCHI, RICHARD CHECK NUM: 5016	$-72.04	$0.00
07/21/2005	BILL	MARCHESCHI, RICHARD	$72.04	$72.04
08/02/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MARCHESCHI, RICHARD @	$72.15	$72.15
09/08/2003	PAYMENT	@	$-74.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.87	$74.00
07/01/2003	BILL	MARCHESCHI, RICHARD @	$72.13	$72.13