Tax Account 048-003-004

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Owners

HORSCHEL, LUKE S
25 DANEY CANYON RD
DAYTON, NV 89403-9510

627403

Account Summary

Account ID	048-003-004
Account Type	Real Estate
Location	233 SPRINGFIELD PKWY
Balance	$3,538.11
Currently Due	$1,179.36

Account ID

048-003-004

Account Type

Real Estate

Location

233 SPRINGFIELD PKWY

Balance

$3,538.11

Currently Due

$1,179.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,627.50
Total	$4,627.50
Paid	$1,089.39
Balance	$3,538.11
Due	$1,179.36
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

$4,627.50

Total

$4,627.50

Paid

$1,089.39

Balance

$3,538.11

Due

$1,179.36

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	$1,089.39	$0.00	$1,089.39	$1,089.39	$0.00
2	10/07/2024	10/17/2024	Due	$1,179.36	$0.00	$1,179.36	$0.00	$1,179.36
3	01/06/2025	01/16/2025	Due	$1,179.36	$0.00	$1,179.36	$0.00	$2,358.72
4	03/03/2025	03/13/2025	Due	$1,179.39	$0.00	$1,179.39	$0.00	$3,538.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,033.93	$0.00	$4,033.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,691.22	$0.00	$3,691.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,723.18	$0.00	$3,723.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,525.68	$0.00	$3,525.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,402.57	$0.00	$3,402.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,376.85	$0.00	$3,376.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,506.14	$0.00	$2,506.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,510.29	$0.00	$2,510.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,485.79	$0.00	$2,485.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,456.51	$0.00	$2,456.51	$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	$-1,089.39	$3,538.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$271.05	$4,627.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932906. REASON: AMENDMENT TO RE 2025	$1,089.39	$4,356.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,089.39	$3,267.06
07/10/2024	BILL	HORSCHEL, LUKE S	$4,356.45	$4,356.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,007.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,007.88	$1,007.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,007.88	$2,015.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,010.29	$3,023.64
07/12/2023	BILL	HORSCHEL, LUKE S	$4,033.93	$4,033.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.20	$922.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-922.20	$1,844.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.62	$2,766.60
07/12/2022	BILL	HORSCHEL, LUKE S	$3,691.22	$3,691.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.30	$930.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.30	$1,860.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-932.28	$2,790.90
07/14/2021	BILL	HORSCHEL, LUKE S	$3,723.18	$3,723.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.42	$881.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.42	$1,762.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-881.42	$2,644.26
07/15/2020	BILL	HORSCHEL, LUKE S	$3,525.68	$3,525.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-850.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.35	$850.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.35	$1,700.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-851.52	$2,551.05
07/10/2019	BILL	HORSCHEL, LUKE S	$3,402.57	$3,402.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-843.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.92	$843.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-843.92	$1,687.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-845.09	$2,531.76
07/09/2018	BILL	HORSCHEL, LUKE S	$3,376.85	$3,376.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.84	$625.84
09/05/2017	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 118998	$-625.84	$1,251.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-628.62	$1,877.52
07/07/2017	BILL	HORSCHEL, LUKE S	$2,506.14	$2,506.14
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.57	$627.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-627.57	$1,255.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-627.58	$1,882.71
07/08/2016	BILL	HORSCHEL, LUKE S	$2,510.29	$2,510.29
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.44	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-621.44	$621.44
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.44	$1,242.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.47	$1,864.32
07/08/2015	BILL	HORSCHEL, LUKE S	$2,485.79	$2,485.79
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.81	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.81	$613.81
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-613.81	$1,227.62
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-615.08	$1,841.43
07/10/2014	BILL	HORSCHEL, LUKE S	$2,456.51	$2,456.51
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-584.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.98	$584.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.98	$1,169.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.98	$1,754.94
07/16/2013	BILL	HORSCHEL, LUKE S	$2,339.92	$2,339.92
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-555.36	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.36	$555.36
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.36	$1,110.72
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-555.36	$1,666.08
07/10/2012	BILL	HORSCHEL, LUKE S	$2,221.44	$2,221.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.27	$537.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-537.27	$1,074.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.27	$1,611.81
07/14/2011	BILL	HORSCHEL, LUKE S	$2,149.08	$2,149.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-552.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-552.01	$552.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-552.01	$1,104.02
09/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 009280536	$-22.08	$1,656.03
09/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 009277829	$-552.01	$1,678.11
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.08	$2,230.12
07/14/2010	BILL	HORSCHEL, LUKE S	$2,208.04	$2,208.04
08/21/2009	PAYMENT	HAWKES, ANTHONY & CHERYL CHECK NUM: 10605	$-1,264.00	$0.00
07/21/2009	BILL	HAWKES, TONY & CHERYL	$1,264.00	$1,264.00
07/16/2008	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 309	$-77.65	$0.00
07/14/2008	BILL	DEDOLPH, JOHN F & SHARON L TR	$77.65	$77.65
08/20/2007	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 184	$-72.08	$0.00
07/13/2007	BILL	DEDOLPH, JOHN F & SHARON L TR	$72.08	$72.08
08/03/2006	PAYMENT	DEDOLPH, JOHN F & SHARON TR CHECK NUM: 2225	$-67.74	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$67.74	$67.74
08/30/2005	PAYMENT	CUSTER, STEVEN R & GRETCHEN L CHECK NUM: 1130	$-67.66	$0.00
07/21/2005	BILL	CUSTER, STEVEN R & GRETCHEN L	$67.66	$67.66
08/18/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	CUSTER, STEVEN R & GRE @	$67.77	$67.77
08/12/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	CUSTER, STEVEN R & GRE @	$67.75	$67.75