Tax Account 047-015-015

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Owners

DELANEY, SAMUAL & MELISSA
902 OAKMONT DR
SPRING CREEK, NV 89815-7218

672999~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-015-015
Account Type	Real Estate
Location	902 OAKMONT DR
Balance	$1,852.22
Currently Due	$617.40

Account ID

047-015-015

Account Type

Real Estate

Location

902 OAKMONT DR

Balance

$1,852.22

Currently Due

$617.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,406.23
Total	$2,406.23
Paid	$554.01
Balance	$1,852.22
Due	$617.40
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

$2,406.23

Total

$2,406.23

Paid

$554.01

Balance

$1,852.22

Due

$617.40

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	$554.01	$0.00	$554.01	$554.01	$0.00
2	10/07/2024	10/17/2024	Due	$617.40	$0.00	$617.40	$0.00	$617.40
3	01/06/2025	01/16/2025	Due	$617.40	$0.00	$617.40	$0.00	$1,234.80
4	03/03/2025	03/13/2025	Due	$617.42	$0.00	$617.42	$0.00	$1,852.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,051.06	$0.00	$2,051.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,843.66	$0.00	$1,843.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,927.50	$0.00	$1,927.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,848.21	$0.00	$1,848.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,783.39	$0.00	$1,783.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,789.16	$0.00	$1,789.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,572.18	$0.00	$1,572.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,580.38	$0.00	$1,580.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,544.76	$0.00	$1,544.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,530.93	$0.00	$1,530.93	$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	$-554.01	$1,852.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.27	$2,406.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938284. REASON: AMENDMENT TO RE 2025	$554.01	$2,214.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-554.01	$1,660.95
07/10/2024	BILL	DELANEY, SAMUAL & MELISSA	$2,214.96	$2,214.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.16	$512.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.16	$1,024.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.58	$1,536.48
07/12/2023	BILL	DELANEY, SAMUAL & MELISSA	$2,051.06	$2,051.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.31	$460.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.31	$920.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-462.73	$1,380.93
07/12/2022	BILL	DELANEY, SAMUAL & MELISSA	$1,843.66	$1,843.66
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.38	$481.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.38	$962.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.36	$1,444.14
07/14/2021	BILL	DELANEY, SAMUAL & MELISSA	$1,927.50	$1,927.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.05	$462.05
09/21/2020	PAYMENT	GUILD MORTGAGE CHECK NUM: 1668448	$-462.05	$924.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.06	$1,386.15
07/15/2020	BILL	DELANEY, SAMUAL & MELISSA	$1,848.21	$1,848.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.55	$445.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.55	$891.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-446.74	$1,336.65
07/10/2019	BILL	DELANEY, SAMUAL & MELISSA	$1,783.39	$1,783.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-447.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.00	$447.00
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-447.00	$894.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.16	$1,341.00
07/09/2018	BILL	DELANEY, SAMUAL & MELISSA	$1,789.16	$1,789.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.35	$392.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.35	$784.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.13	$1,177.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$395.13	$1,572.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-395.13	$1,177.05
07/07/2017	BILL	DELANEY, SAMUAL & MELISSA	$1,572.18	$1,572.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$395.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.09	$790.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.11	$1,185.27
07/08/2016	BILL	DELANEY, SAMUAL & MELISSA	$1,580.38	$1,580.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$386.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$772.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.19	$1,158.57
07/08/2015	BILL	DELANEY, SAMUAL & MELISSA	$1,544.76	$1,544.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.41	$382.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.41	$764.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.70	$1,147.23
07/10/2014	BILL	DELANEY, SAMUAL & MELISSA	$1,530.93	$1,530.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$367.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.33	$734.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.36	$1,101.99
07/16/2013	BILL	DELANEY, SAMUAL & MELISSA	$1,469.35	$1,469.35
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-342.02	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-342.02	$342.02
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-342.02	$684.04
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-342.04	$1,026.06
07/10/2012	BILL	SCHNEIDER, JANA MAE	$1,368.10	$1,368.10
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-332.06	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-332.06	$332.06
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-332.06	$664.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-332.07	$996.18
07/14/2011	BILL	SCHNEIDER, JANA MAE	$1,328.25	$1,328.25
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-322.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-322.38	$322.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-322.38	$644.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-322.41	$967.14
07/14/2010	BILL	SCHNEIDER, JANA MAE	$1,289.55	$1,289.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-313.00	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-313.00	$313.00
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-313.00	$626.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-314.26	$939.00
07/21/2009	BILL	SCHNEIDER, TERRY L & JANA	$1,253.26	$1,253.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-302.81	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-302.81	$302.81
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-302.81	$605.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-304.07	$908.43
07/14/2008	BILL	SCHNEIDER, TERRY L & JANA	$1,212.50	$1,212.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-288.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-288.88	$288.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-288.88	$577.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-288.89	$866.64
07/13/2007	BILL	SCHNEIDER, TERRY L & JANA	$1,155.53	$1,155.53
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-280.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-280.46	$280.46
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-280.46	$560.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-280.48	$841.38
07/19/2006	BILL	SCHNEIDER, TERRY L & JANA	$1,121.86	$1,121.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-262.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-262.60	$262.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-262.60	$525.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-262.63	$787.80
07/21/2005	BILL	SCHNEIDER, TERRY L & JANA	$1,050.43	$1,050.43
02/16/2005	PAYMENT	@	$-261.85	$0.00
12/15/2004	PAYMENT	@	$-261.85	$261.85
10/05/2004	PAYMENT	@	$-261.85	$523.70
07/27/2004	PAYMENT	@	$-261.88	$785.55
07/01/2004	BILL	SCHNEIDER, TERRY L & J @	$1,047.43	$1,047.43
02/04/2004	PAYMENT	@	$-259.48	$0.00
12/18/2003	PAYMENT	@	$-259.48	$259.48
09/22/2003	PAYMENT	@	$-259.48	$518.96
08/11/2003	PAYMENT	@	$-259.51	$778.44
07/01/2003	BILL	SCHNEIDER, TERRY L & J @	$1,037.95	$1,037.95