Tax Account 047-014-027

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Owners

SCHWEYEN, CELESTE
517 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232

781512

Account Summary

Account ID	047-014-027
Account Type	Real Estate
Location	517 EAGLE CREEK DR
Balance	$1,450.82
Currently Due	$0.00

Account ID

047-014-027

Account Type

Real Estate

Location

517 EAGLE CREEK DR

Balance

$1,450.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,824.29
Total	$2,824.29
Paid	$1,373.47
Balance	$1,450.82
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

$2,824.29

Total

$2,824.29

Paid

$1,373.47

Balance

$1,450.82

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	$648.07	$0.00	$648.07	$648.07	$0.00
2	10/07/2024	10/17/2024	Paid	$725.40	$0.00	$725.40	$725.40	$0.00
3	01/06/2025	01/16/2025	Due	$725.40	$0.00	$725.40	$0.00	$725.40
4	03/03/2025	03/13/2025	Due	$725.42	$0.00	$725.42	$0.00	$1,450.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,515.79	$0.00	$2,515.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,329.61	$0.00	$2,329.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,423.58	$0.00	$2,423.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,316.35	$0.00	$2,316.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,235.26	$0.00	$2,235.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,232.66	$0.00	$2,232.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,999.55	$0.00	$1,999.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,903.69	$0.00	$1,903.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,789.17	$0.00	$1,789.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,738.33	$0.00	$1,738.33	$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 -	$-725.40	$1,450.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.07	$2,176.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.09	$2,824.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938281. REASON: AMENDMENT TO RE 2025	$648.07	$2,591.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.07	$1,943.13
07/10/2024	BILL	SCHWEYEN, CELESTE	$2,591.20	$2,591.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.35	$628.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.35	$1,256.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.74	$1,885.05
07/12/2023	BILL	SCHWEYEN, CELESTE	$2,515.79	$2,515.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.80	$581.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.80	$1,163.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-584.21	$1,745.40
07/12/2022	BILL	SCHWEYEN, CELESTE	$2,329.61	$2,329.61
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$605.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$1,210.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.38	$1,816.20
07/14/2021	BILL	SCHWEYEN, CELESTE	$2,423.58	$2,423.58
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27571	$-579.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.09	$579.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.09	$1,158.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-579.08	$1,737.27
07/15/2020	BILL	SCHWEYEN, CELESTE	$2,316.35	$2,316.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.52	$558.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.52	$1,117.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.70	$1,675.56
07/10/2019	BILL	PORTER, COLBY CLARK	$2,235.26	$2,235.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-557.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.87	$557.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.87	$1,115.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.05	$1,673.61
07/09/2018	BILL	PORTER, COLBY CLARK	$2,232.66	$2,232.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.20	$499.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.20	$998.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.95	$1,497.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$501.95	$1,999.55
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-501.95	$1,497.60
07/07/2017	BILL	PORTER, COLBY CLARK	$1,999.55	$1,999.55
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-475.92	$475.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.92	$951.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.93	$1,427.76
07/08/2016	BILL	BUNDROCK, JASON D & TAWNYA R	$1,903.69	$1,903.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.29	$447.29
09/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026530	$-447.29	$894.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-447.30	$1,341.87
07/08/2015	BILL	BUNDROCK, JASON D & TAWNYA R	$1,789.17	$1,789.17
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.26	$434.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.26	$868.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-435.55	$1,302.78
07/10/2014	BILL	BUNDROCK, JASON D & TAWNYA R	$1,738.33	$1,738.33
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-421.62	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.62	$421.62
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.62	$843.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.62	$1,264.86
07/16/2013	BILL	BUNDROCK, JASON D & TAWNYA R	$1,686.48	$1,686.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-409.34	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.34	$409.34
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.34	$818.68
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.35	$1,228.02
07/10/2012	BILL	BUNDROCK, JASON D & TAWNYA R	$1,637.37	$1,637.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.41	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.41	$397.41
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-397.41	$794.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.44	$1,192.23
07/14/2011	BILL	BUNDROCK, JASON D & TAWNYA R	$1,589.67	$1,589.67
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-96.98	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$96.98	$96.98
08/27/2009	PAYMENT	CHACO, SYLVIA CHECK NUM: 1835	$-93.27	$0.00
07/21/2009	BILL	CHACO, JOHNNY & SYLVIA H S	$93.27	$93.27
08/26/2008	PAYMENT	CHACO, SYLVIA "HELEN CHECK NUM: 1706	$-82.59	$0.00
07/14/2008	BILL	CHACO, JOHNNY & SYLVIA H S	$82.59	$82.59
08/14/2007	PAYMENT	CHACO, JOHNNY & SYLVIA CHECK NUM: 1533	$-76.74	$0.00
07/13/2007	BILL	CHACO, JOHNNY & SYLVIA H S	$76.74	$76.74
08/30/2006	PAYMENT	CHACO, JOHNNY & SYLVIA H S CHECK NUM: 1353	$-72.12	$0.00
07/19/2006	BILL	CHACO, JOHNNY & SYLVIA H S	$72.12	$72.12
08/26/2005	PAYMENT	SYLVIA HELEN CHACO CHECK NUM: 1167	$-72.04	$0.00
07/21/2005	BILL	CHACO, JOHNNY & SYLVIA H S	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CHACO, JOHNNY & SYLVIA @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CHACO, JOHNNY & SYLVIA @	$72.13	$72.13