Tax Account 048-008-034

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Owners

DIETZ, MARCUS & MARIAH
483 LILAC DR
SPRING CREEK, NV 89815-5511

816681

Account Summary

Account ID	048-008-034
Account Type	Real Estate
Location	483 LILAC DR
Balance	$2,011.06
Currently Due	$0.00

Account ID

048-008-034

Account Type

Real Estate

Location

483 LILAC DR

Balance

$2,011.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.30
Total	$3,918.30
Paid	$1,907.24
Balance	$2,011.06
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

$3,918.30

Total

$3,918.30

Paid

$1,907.24

Balance

$2,011.06

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	$901.71	$0.00	$901.71	$901.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,005.53	$0.00	$1,005.53	$1,005.53	$0.00
3	01/06/2025	01/16/2025	Due	$1,005.53	$0.00	$1,005.53	$0.00	$1,005.53
4	03/03/2025	03/13/2025	Due	$1,005.53	$0.00	$1,005.53	$0.00	$2,011.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,392.89	$0.00	$3,392.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,294.14	$0.00	$3,294.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,221.70	$0.00	$3,221.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,050.82	$0.00	$3,050.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$221.07	$0.00	$221.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.21	$0.00	$210.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$182.79	$0.00	$182.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.02	$0.00	$170.02	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$159.79	$0.00	$159.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.89	$0.00	$149.89	$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 -	$-1,005.53	$2,011.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-901.71	$3,016.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$312.57	$3,918.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935927. REASON: AMENDMENT TO RE 2025	$901.71	$3,605.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.71	$2,704.02
07/10/2024	BILL	DIETZ, MARCUS & MARIAH	$3,605.73	$3,605.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-847.62	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-847.62	$847.62
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-847.62	$1,695.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-850.03	$2,542.86
07/12/2023	BILL	DIETZ, MARCUS & MARIAH	$3,392.89	$3,392.89
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-822.93	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-822.93	$822.93
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$822.93	$1,645.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-822.93	$822.93
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-822.93	$1,645.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-825.35	$2,468.79
07/12/2022	BILL	SPEAR, TREVOR O	$3,294.14	$3,294.14
01/21/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37170	$-804.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.93	$804.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.93	$1,609.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-806.91	$2,414.79
07/14/2021	BILL	PRETORIUS, MADELYN	$3,221.70	$3,221.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.40	$721.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.40	$1,498.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-776.40	$2,274.42
07/15/2020	BILL	PRETORIUS, MADELYN	$3,050.82	$3,050.82
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-221.07	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$221.07	$221.07
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-210.21	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$210.21	$210.21
08/02/2017	PAYMENT	WARRINGTON, ARDEN L TR CHECK NUM: 324	$-182.79	$0.00
07/07/2017	BILL	WARRINGTON, ARDEN L TR	$182.79	$182.79
07/28/2016	PAYMENT	WARRINGTON, ARDEN L TR CHECK NUM: 294	$-170.02	$0.00
07/08/2016	BILL	WARRINGTON, ARDEN L TR	$170.02	$170.02
07/28/2015	PAYMENT	WARRINGTON, ARDEN L TR CHECK NUM: 0261	$-159.79	$0.00
07/08/2015	BILL	WARRINGTON, ARDEN L TR	$159.79	$159.79
08/01/2014	PAYMENT	WARRINGTON, ARDEN L TR CHECK NUM: 226	$-149.89	$0.00
07/10/2014	BILL	WARRINGTON, ARDEN L TR	$149.89	$149.89
08/07/2013	PAYMENT	WARRINGTON, ARDEN L TRUST CHECK NUM: 3150	$-137.87	$0.00
07/16/2013	BILL	WARRINGTON, ARDEN L TR	$137.87	$137.87
07/24/2012	PAYMENT	WARRINGTON, ARDEN L TR CHECK NUM: 3117	$-127.77	$0.00
07/10/2012	BILL	WARRINGTON, ARDEN L TR	$127.77	$127.77
07/28/2011	PAYMENT	WARRINGTON, ARDEN L TRUSTEE CHECK NUM: 3095	$-119.96	$0.00
07/14/2011	BILL	WARRINGTON, ARDEN L TR	$119.96	$119.96
08/20/2010	PAYMENT	WARRINGTON, A LYNN TRUST CHECK NUM: 3067	$-113.82	$0.00
07/14/2010	BILL	WARRINGTON, ARDEN L	$113.82	$113.82
08/21/2009	PAYMENT	WARRINGTON, ARDEN L CHECK NUM: 3035	$-109.25	$0.00
07/21/2009	BILL	WARRINGTON, ARDEN L	$109.25	$109.25
07/25/2008	PAYMENT	WARRINGTON, ARDEN L CHECK NUM: 1792	$-97.43	$0.00
07/14/2008	BILL	WARRINGTON, ARDEN L	$97.43	$97.43
08/07/2007	PAYMENT	WARRINGTON, A LYNN CHECK NUM: 1707	$-90.72	$0.00
07/13/2007	BILL	WARRINGTON, ARDEN L	$90.72	$90.72
09/06/2006	PAYMENT	WARRINGTON, ARDEN L CHECK NUM: 1602	$-85.26	$0.00
07/19/2006	BILL	WARRINGTON, ARDEN L	$85.26	$85.26
07/29/2005	PAYMENT	MEAL, THOMAS J & LAYER CHECK NUM: 2019605	$-85.16	$0.00
07/21/2005	BILL	MEAL, THOMAS J & LAYER	$85.16	$85.16
08/23/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	MEAL, THOMAS J & LAYER @	$85.29	$85.29
08/20/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	MEAL, THOMAS J & LAYER @	$85.27	$85.27