Tax Account 052-010-059

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Owners

LOBERG, CHAD & TATIA
148 CASCADE DR
SPRING CREEK, NV 89815-5204

Account Summary

Account ID	052-010-059
Account Type	Real Estate
Location	148 CASCADE DR
Balance	$1,063.66
Currently Due	$0.00

Account ID

052-010-059

Account Type

Real Estate

Location

148 CASCADE DR

Balance

$1,063.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.32
Total	$2,070.32
Paid	$1,006.66
Balance	$1,063.66
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

$2,070.32

Total

$2,070.32

Paid

$1,006.66

Balance

$1,063.66

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	$474.83	$0.00	$474.83	$474.83	$0.00
2	10/07/2024	10/17/2024	Paid	$531.83	$0.00	$531.83	$531.83	$0.00
3	01/06/2025	01/16/2025	Due	$531.83	$0.00	$531.83	$0.00	$531.83
4	03/03/2025	03/13/2025	Due	$531.83	$0.00	$531.83	$0.00	$1,063.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,842.98	$0.00	$1,842.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,789.37	$0.00	$1,789.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,833.65	$0.00	$1,833.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,780.16	$0.00	$1,780.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,727.70	$0.00	$1,727.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,730.11	$0.00	$1,730.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,559.07	$0.00	$1,559.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,425.18	$0.00	$1,425.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,390.18	$0.00	$1,390.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,356.89	$0.00	$1,356.89	$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 -	$-531.83	$1,063.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-474.83	$1,595.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.11	$2,070.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939198. REASON: AMENDMENT TO RE 2025	$474.83	$1,898.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-474.83	$1,423.38
07/10/2024	BILL	LOBERG, CHAD & TATIA	$1,898.21	$1,898.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.14	$460.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.14	$920.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.56	$1,380.42
07/12/2023	BILL	LOBERG, CHAD & TATIA	$1,842.98	$1,842.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.74	$446.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.74	$893.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-449.15	$1,340.22
07/12/2022	BILL	LOBERG, CHAD & TATIA	$1,789.37	$1,789.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.92	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.92	$457.92
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.92	$915.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.89	$1,373.76
07/14/2021	BILL	LOBERG, CHAD & TATIA	$1,833.65	$1,833.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.04	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.04	$445.04
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.04	$890.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.04	$1,335.12
07/15/2020	BILL	LOBERG, CHAD & TATIA	$1,780.16	$1,780.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.63	$431.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.63	$863.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.81	$1,294.89
07/10/2019	BILL	LOBERG, CHAD & TATIA	$1,727.70	$1,727.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-432.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.23	$432.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.23	$864.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.42	$1,296.69
07/09/2018	BILL	LOBERG, CHAD & TATIA	$1,730.11	$1,730.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.08	$389.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.08	$778.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.83	$1,167.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$391.83	$1,559.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-391.83	$1,167.24
07/07/2017	BILL	LOBERG, CHAD & TATIA	$1,559.07	$1,559.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-356.29	$356.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.29	$712.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.31	$1,068.87
07/08/2016	BILL	LOBERG, CHAD & TATIA	$1,425.18	$1,425.18
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.54	$347.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.54	$695.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.56	$1,042.62
07/08/2015	BILL	LOBERG, CHAD & TATIA	$1,390.18	$1,390.18
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-338.90	$338.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.90	$677.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.19	$1,016.70
07/10/2014	BILL	LOBERG, CHAD & TATIA	$1,356.89	$1,356.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.03	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.03	$329.03
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.03	$658.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.06	$987.09
07/16/2013	BILL	LOBERG, CHAD & TATIA	$1,316.15	$1,316.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$319.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$638.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.47	$958.35
07/10/2012	BILL	LOBERG, CHAD & TATIA	$1,277.82	$1,277.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.46	$310.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.46	$620.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.46	$931.38
07/14/2011	BILL	LOBERG, CHAD & TATIA	$1,241.84	$1,241.84
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.07	$0.00
10/22/2010	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 060900	$-309.07	$309.07
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.07	$618.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.08	$927.21
07/14/2010	BILL	LOBERG, CHAD & TATIA	$1,236.29	$1,236.29
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.06	$300.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.06	$600.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.35	$900.18
07/21/2009	BILL	LOBERG, CHAD & TATIA	$1,201.53	$1,201.53
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$290.25	$290.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.25	$290.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.25	$580.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.51	$870.75
07/14/2008	BILL	LOBERG, CHAD & TATIA	$1,162.26	$1,162.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.79	$281.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.79	$563.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.81	$845.37
07/13/2007	BILL	LOBERG, CHAD & TATIA	$1,127.18	$1,127.18
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-267.00	$267.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-267.00	$534.00
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 21-25131	$-267.01	$801.00
07/19/2006	BILL	LOBERG, CHAD & TATIA	$1,068.01	$1,068.01
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-250.00	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-250.00	$250.00
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.00	$500.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.01	$750.00
07/21/2005	BILL	THOME, DAVID A & DONNA	$1,000.01	$1,000.01
03/04/2005	PAYMENT	@	$-249.29	$0.00
12/29/2004	PAYMENT	@	$-249.29	$249.29
10/14/2004	PAYMENT	@	$-249.29	$498.58
08/24/2004	PAYMENT	@	$-249.31	$747.87
07/01/2004	BILL	THOME, DAVID A & DONNA @	$997.18	$997.18
02/26/2004	PAYMENT	@	$-247.05	$0.00
01/09/2004	PAYMENT	@	$-247.05	$247.05
10/05/2003	PAYMENT	@	$-247.05	$494.10
08/19/2003	PAYMENT	@	$-247.08	$741.15
07/01/2003	BILL	EVANS, JAMES P & VALER @	$988.23	$988.23