Tax Account 052-004-008

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Owners

SCHWAB, STEPHEN R & DANA R
131 DEERBRUSH DR
SPRING CREEK, NV 89815-5214

684622~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-004-008
Account Type	Real Estate
Location	131 DEERBRUSH DR
Balance	$1,410.14
Currently Due	$0.00

Account ID

052-004-008

Account Type

Real Estate

Location

131 DEERBRUSH DR

Balance

$1,410.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,744.98
Total	$2,744.98
Paid	$1,334.84
Balance	$1,410.14
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

$2,744.98

Total

$2,744.98

Paid

$1,334.84

Balance

$1,410.14

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	$629.80	$0.00	$629.80	$629.80	$0.00
2	10/07/2024	10/17/2024	Paid	$705.04	$0.00	$705.04	$705.04	$0.00
3	01/06/2025	01/16/2025	Due	$705.04	$0.00	$705.04	$0.00	$705.04
4	03/03/2025	03/13/2025	Due	$705.10	$0.00	$705.10	$0.00	$1,410.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,444.65	$0.00	$2,444.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,373.52	$0.00	$2,373.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,449.45	$0.00	$2,449.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,446.43	$0.00	$2,446.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,374.58	$0.00	$2,374.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,305.46	$0.00	$2,305.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,041.06	$0.00	$2,041.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,948.23	$0.00	$1,948.23	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,891.49	$0.00	$1,891.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,837.66	$0.00	$1,837.66	$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 -	$-705.04	$1,410.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-629.80	$2,115.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.07	$2,744.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938936. REASON: AMENDMENT TO RE 2025	$629.80	$2,517.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-629.80	$1,888.11
07/10/2024	BILL	SCHWAB, STEPHEN R & DANA R	$2,517.91	$2,517.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.56	$610.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.56	$1,221.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.97	$1,831.68
07/12/2023	BILL	SCHWAB, STEPHEN R & DANA R	$2,444.65	$2,444.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.78	$592.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.78	$1,185.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-595.18	$1,778.34
07/12/2022	BILL	SCHWAB, STEPHEN R & DANA R	$2,373.52	$2,373.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$611.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.87	$1,223.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.84	$1,835.61
07/14/2021	BILL	SCHWAB, STEPHEN R & DANA R	$2,449.45	$2,449.45
05/14/2021	PAYMENT	ECT CASH	$-2.45	$0.00
02/01/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 164133	$-611.00	$2.45
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.00	$613.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.00	$1,224.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.98	$1,835.45
07/15/2020	BILL	SCHWAB, STEPHEN R & DANA R	$2,446.43	$2,446.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-593.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.35	$593.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.35	$1,186.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-594.53	$1,780.05
07/10/2019	BILL	SCHWAB, STEPHEN R & DANA R	$2,374.58	$2,374.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-576.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.07	$576.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.07	$1,152.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-577.25	$1,728.21
07/09/2018	BILL	SCHWAB, STEPHEN R & DANA R	$2,305.46	$2,305.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.57	$509.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.57	$1,019.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.35	$1,528.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$512.35	$2,041.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-512.35	$1,528.71
07/07/2017	BILL	SCHWAB, STEPHEN R & DANA R	$2,041.06	$2,041.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$487.05
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.05	$974.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.08	$1,461.15
07/08/2016	BILL	SCHWAB, STEPHEN R & DANA R	$1,948.23	$1,948.23
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.87	$472.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.87	$945.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.88	$1,418.61
07/08/2015	BILL	SCHWAB, STEPHEN R & DANA R	$1,891.49	$1,891.49
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-459.10	$459.10
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.10	$918.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.36	$1,377.30
07/10/2014	BILL	SCHWAB, STEPHEN R & DANA R	$1,837.66	$1,837.66
08/09/2013	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505390524	$-111.86	$0.00
07/16/2013	BILL	MORRIS, MELVIN ROBERT& REBECCA	$111.86	$111.86
08/15/2012	PAYMENT	MORRIS, MELVIN R CHECK BANK: OP INTERNET NUM: 100680133	$-103.67	$0.00
07/10/2012	BILL	MORRIS, MELVIN ROBERT& REBECCA	$103.67	$103.67
08/24/2011	PAYMENT	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 8965	$-97.34	$0.00
07/14/2011	BILL	MORRIS, MELVIN ROBERT& REBECCA	$97.34	$97.34
08/30/2010	PAYMENT	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 296	$-92.36	$0.00
07/14/2010	BILL	MORRIS, MELVIN ROBERT& REBECCA	$92.36	$92.36
12/01/2009	PAYMENT	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 8927	$-88.89	$0.00
12/01/2009	AMENDMENT	Corr Prior Yr GAV	$-33.35	$88.89
12/01/2009	ADJUSTMENT	Corr Prior Yr GAV NUM: 8927	$122.24	$122.24
09/21/2009	VOID	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 8927	$-122.24	$0.00
07/21/2009	BILL	MORRIS, MELVIN ROBERT& REBECCA	$122.24	$122.24
11/20/2008	AMENDMENT	to small to rebill	$-3.29	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.15	$3.29
09/10/2008	PAYMENT	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 8871	$-78.52	$3.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	MORRIS, MELVIN ROBERT& REBECCA	$78.52	$78.52
09/04/2007	PAYMENT	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 8759	$-73.89	$0.00
09/04/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.00	$73.89
07/13/2007	BILL	MORRIS, MELVIN ROBERT& REBECCA	$72.89	$72.89
09/11/2006	PAYMENT	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 8634	$-68.51	$0.00
07/19/2006	BILL	MORRIS, MELVIN ROBERT& REBECCA	$68.51	$68.51
08/30/2005	PAYMENT	MORRIS, MELVIN ROBERT& REBECCA CHECK NUM: 8492	$-68.43	$0.00
07/21/2005	BILL	MORRIS, MELVIN ROBERT& REBECCA	$68.43	$68.43
08/12/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MORRIS, MELVIN ROBERT @	$68.54	$68.54
07/31/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MORRIS, MELVIN ROBERT @	$68.53	$68.53