Tax Account 052-010-035

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Owners

SCHROEDER, DIANA L
223 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5871

Account Summary

Account ID	052-010-035
Account Type	Real Estate
Location	223 SPRING CREEK PKWY
Balance	$731.70
Currently Due	$0.00

Account ID

052-010-035

Account Type

Real Estate

Location

223 SPRING CREEK PKWY

Balance

$731.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.41
Total	$1,424.41
Paid	$692.71
Balance	$731.70
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

$1,424.41

Total

$1,424.41

Paid

$692.71

Balance

$731.70

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	$326.86	$0.00	$326.86	$326.86	$0.00
2	10/07/2024	10/17/2024	Paid	$365.85	$0.00	$365.85	$365.85	$0.00
3	01/06/2025	01/16/2025	Due	$365.85	$0.00	$365.85	$0.00	$365.85
4	03/03/2025	03/13/2025	Due	$365.85	$0.00	$365.85	$0.00	$731.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.52	$0.00	$1,268.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,231.64	$0.00	$1,231.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,254.65	$0.00	$1,254.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,218.01	$0.00	$1,218.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,181.93	$0.00	$1,181.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,186.69	$0.00	$1,186.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,073.05	$0.00	$1,073.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,068.15	$0.00	$1,068.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,054.80	$0.00	$1,054.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,046.45	$0.00	$1,046.45	$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 -	$-365.85	$731.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-326.86	$1,097.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.90	$1,424.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932963. REASON: AMENDMENT TO RE 2025	$326.86	$1,306.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-326.86	$979.65
07/10/2024	BILL	SCHROEDER, DIANA L	$1,306.51	$1,306.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.53	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.53	$316.53
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-316.53	$633.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.93	$949.59
07/12/2023	BILL	SCHROEDER, DIANA L	$1,268.52	$1,268.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$307.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.31	$614.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.71	$921.93
07/12/2022	BILL	SCHROEDER, DIANA L	$1,231.64	$1,231.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.17	$313.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.17	$626.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.14	$939.51
07/14/2021	BILL	SCHROEDER, DIANA L	$1,254.65	$1,254.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.50	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.50	$304.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.50	$609.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-304.51	$913.50
07/15/2020	BILL	SCHROEDER, DIANA L	$1,218.01	$1,218.01
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.19	$295.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.19	$590.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-296.36	$885.57
07/10/2019	BILL	SCHROEDER, DIANA L	$1,181.93	$1,181.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.38	$296.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.38	$592.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.55	$889.14
07/09/2018	BILL	SCHROEDER, DIANA L	$1,186.69	$1,186.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.77	$267.57
08/24/2017	PAYMENT	TITLE SOURCE, INC NEVADA CHECK NUM: 117690	$-297.37	$505.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.34	$802.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.34	$1,073.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.34	$802.71
07/07/2017	BILL	SCHROEDER, DIANA L	$1,073.05	$1,073.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.03	$267.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.03	$534.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.06	$801.09
07/08/2016	BILL	SCHROEDER, DIANA L	$1,068.15	$1,068.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.70	$263.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.70	$527.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.70	$791.10
07/08/2015	BILL	SCHROEDER, DIANA L	$1,054.80	$1,054.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$261.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.29	$522.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.58	$783.87
07/10/2014	BILL	SCHROEDER, DIANA L	$1,046.45	$1,046.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$253.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$507.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.69	$761.07
07/16/2013	BILL	SCHROEDER, DIANA L	$1,014.76	$1,014.76
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-246.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-246.30	$246.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-246.30	$492.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-246.30	$738.90
07/10/2012	BILL	SCHROEDER, DIANA L	$985.20	$985.20
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-240.14	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-240.14	$240.14
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-240.14	$480.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-240.16	$720.42
07/14/2011	BILL	SCHROEDER, DIANA L	$960.58	$960.58
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-235.12	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-235.12	$235.12
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-235.12	$470.24
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-235.14	$705.36
07/14/2010	BILL	SCHROEDER, DIANA L	$940.50	$940.50
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-228.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-228.27	$228.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-228.27	$456.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-229.56	$684.81
07/21/2009	BILL	SCHROEDER, DIANA L	$914.37	$914.37
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-220.55	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-220.55	$220.55
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-220.55	$441.10
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-221.81	$661.65
07/14/2008	BILL	SCHROEDER, DIANA L	$883.46	$883.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-214.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-214.11	$214.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-214.13	$428.23
08/03/2007	PAYMENT	LAND TITLE OF NEVADA, INC CHECK NUM: 99008	$-214.13	$642.36
07/13/2007	BILL	SCHROEDER, DIANA L	$856.49	$856.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-207.88	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-207.88	$207.88
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-207.88	$415.76
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-207.89	$623.64
07/19/2006	BILL	SCHROEDER, DIANA L	$831.53	$831.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-201.82	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-201.82	$201.82
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-201.82	$403.64
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-201.85	$605.46
07/21/2005	BILL	SCHROEDER, DIANA L	$807.31	$807.31
02/16/2005	PAYMENT	@	$-201.30	$0.00
12/15/2004	PAYMENT	@	$-201.30	$201.30
10/05/2004	PAYMENT	@	$-201.30	$402.60
07/27/2004	PAYMENT	@	$-201.32	$603.90
07/01/2004	BILL	SCHROEDER, DIANA L @	$805.22	$805.22
02/04/2004	PAYMENT	@	$-199.59	$0.00
12/18/2003	PAYMENT	@	$-199.59	$199.59
09/22/2003	PAYMENT	@	$-199.59	$399.18
08/11/2003	PAYMENT	@	$-199.59	$598.77
07/01/2003	BILL	SCHROEDER, DIANA L @	$798.36	$798.36