Tax Account 052-005-004

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Owners

STEINBACH, ORMAN M & JILL M
HC 66 BOX 5-15
CRESCENT VALLEY, NV 89821-9720

638222

Account Summary

Account ID	052-005-004
Account Type	Real Estate
Location	140 DEERBRUSH DR
Balance	$1,023.86
Currently Due	$0.00

Account ID

052-005-004

Account Type

Real Estate

Location

140 DEERBRUSH DR

Balance

$1,023.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,993.34
Total	$1,993.34
Paid	$969.48
Balance	$1,023.86
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

$1,993.34

Total

$1,993.34

Paid

$969.48

Balance

$1,023.86

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	$457.55	$0.00	$457.55	$457.55	$0.00
2	10/07/2024	10/17/2024	Paid	$511.93	$0.00	$511.93	$511.93	$0.00
3	01/06/2025	01/16/2025	Due	$511.93	$0.00	$511.93	$0.00	$511.93
4	03/03/2025	03/13/2025	Due	$511.93	$0.00	$511.93	$0.00	$1,023.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,776.06	$0.00	$1,776.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,724.40	$0.00	$1,724.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,755.28	$0.00	$1,755.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,704.05	$0.00	$1,704.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,653.81	$0.00	$1,653.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,658.59	$0.00	$1,658.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,491.52	$0.00	$1,491.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,494.21	$0.00	$1,494.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,473.60	$0.00	$1,473.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,439.21	$0.00	$1,439.21	$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 -	$-511.93	$1,023.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-457.55	$1,535.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.07	$1,993.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936190. REASON: AMENDMENT TO RE 2025	$457.55	$1,829.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.55	$1,371.72
07/10/2024	BILL	STEINBACH, ORMAN M & JILL M	$1,829.27	$1,829.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.41	$443.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-443.41	$886.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.83	$1,330.23
07/12/2023	BILL	STEINBACH, ORMAN M & JILL M	$1,776.06	$1,776.06
02/24/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41254608	$-430.50	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$430.50
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.50	$861.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-432.90	$1,291.50
07/12/2022	BILL	STEINBACH, ORMAN M & JILL M	$1,724.40	$1,724.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.32	$438.32
10/05/2021	PAYMENT	PLANET HOME LENDING CHECK NUM: 63054696	$-438.32	$876.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.32	$1,314.96
07/14/2021	BILL	STEINBACH, ORMAN M & JILL M	$1,755.28	$1,755.28
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.00	$426.01
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.02	$852.01
08/13/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 63003126	$-426.02	$1,278.03
07/15/2020	BILL	STEINBACH, ORMAN M & JILL M	$1,704.05	$1,704.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.16	$413.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.16	$826.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-414.33	$1,239.48
07/10/2019	BILL	STEINBACH, ORMAN M & JILL M	$1,653.81	$1,653.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-414.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.35	$414.35
09/25/2018	PAYMENT	JAMES B NUTTER & COMPANY CHECK NUM: 690329	$-414.35	$828.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.54	$1,243.05
07/09/2018	BILL	STEINBACH, ORMAN M & JILL M	$1,658.59	$1,658.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.19	$372.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.19	$744.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.95	$1,116.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$374.95	$1,491.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-374.95	$1,116.57
07/07/2017	BILL	STEINBACH, ORMAN M & JILL M	$1,491.52	$1,491.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.55	$373.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.55	$747.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.56	$1,120.65
07/08/2016	BILL	STEINBACH, ORMAN M & JILL M	$1,494.21	$1,494.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.40	$368.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.40	$736.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.40	$1,105.20
07/08/2015	BILL	STEINBACH, ORMAN M & JILL M	$1,473.60	$1,473.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.48	$359.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.48	$718.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.77	$1,078.44
07/10/2014	BILL	STEINBACH, ORMAN M & JILL M	$1,439.21	$1,439.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$349.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.01	$698.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.04	$1,047.03
07/16/2013	BILL	STEINBACH, ORMAN M & JILL M	$1,396.07	$1,396.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$338.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$677.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.85	$1,016.55
07/10/2012	BILL	STEINBACH, ORMAN M & JILL M	$1,355.40	$1,355.40
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-328.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-328.98	$328.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-328.98	$657.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-328.98	$986.94
07/14/2011	BILL	STEINBACH, ORMAN M & JILL M	$1,315.92	$1,315.92
02/25/2011	PAYMENT	DIXON, CAROLE CHECK NUM: 3425	$-325.23	$0.00
01/03/2011	PAYMENT	DIXON, CAROLE CHECK NUM: 3409	$-325.23	$325.23
09/30/2010	PAYMENT	DIXON, CAROLE CHECK NUM: 3386	$-325.23	$650.46
08/26/2010	PAYMENT	DIXON, CAROLE CHECK NUM: 3371	$-325.25	$975.69
07/14/2010	BILL	DIXON, CAROLE FAYE	$1,300.94	$1,300.94
03/01/2010	PAYMENT	DIXON, CAROLE CHECK NUM: 3335	$-315.76	$0.00
01/08/2010	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3319	$-315.76	$315.76
10/19/2009	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3288	$-315.76	$631.52
09/14/2009	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3276	$-317.02	$947.28
07/21/2009	BILL	DIXON, CAROLE FAYE	$1,264.30	$1,264.30
03/02/2009	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3219	$-305.48	$0.00
01/09/2009	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3199	$-305.48	$305.48
10/15/2008	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3168	$-305.48	$610.96
08/28/2008	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3151	$-306.77	$916.44
07/14/2008	BILL	DIXON, CAROLE FAYE	$1,223.21	$1,223.21
03/03/2008	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3094	$-296.59	$0.00
01/04/2008	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3075	$-296.59	$296.59
10/01/2007	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3049	$-296.59	$593.18
08/02/2007	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 3024	$-296.60	$889.77
07/13/2007	BILL	DIXON, CAROLE FAYE	$1,186.37	$1,186.37
03/05/2007	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 2972	$-268.36	$0.00
12/29/2006	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 2949	$-268.36	$268.36
09/27/2006	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 2891	$-268.36	$536.72
08/03/2006	PAYMENT	DIXON, CAROLE FAYE CASH	$-268.39	$805.08
07/19/2006	BILL	DIXON, CAROLE FAYE	$1,073.47	$1,073.47
03/02/2006	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 2788	$-260.55	$0.00
12/28/2005	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 2748	$-260.55	$260.55
10/05/2005	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 2714	$-260.55	$521.10
08/19/2005	PAYMENT	DIXON, CAROLE FAYE CHECK NUM: 2687	$-260.55	$781.65
07/21/2005	BILL	DIXON, CAROLE FAYE	$1,042.20	$1,042.20
03/04/2005	PAYMENT	@	$-259.79	$0.00
12/20/2004	PAYMENT	@	$-259.79	$259.79
10/05/2004	PAYMENT	@	$-259.79	$519.58
07/13/2004	PAYMENT	@	$-259.81	$779.37
07/01/2004	BILL	BERRY, SHANNON K @	$1,039.18	$1,039.18
03/01/2004	PAYMENT	@	$-257.42	$0.00
01/07/2004	PAYMENT	@	$-257.42	$257.42
10/01/2003	PAYMENT	@	$-257.42	$514.84
07/31/2003	PAYMENT	@	$-257.45	$772.26
07/01/2003	BILL	BERRY, SHANNON K @	$1,029.71	$1,029.71