Tax Account 055-002-003

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Owners

HAYE, CHRISTOPHER
17 DIAMONDBACK PL
SPRING CREEK, NV 89815-5656

768017

Account Summary

Account ID	055-002-003
Account Type	Real Estate
Location	17 DIAMONDBACK PLC
Balance	$1,181.24
Currently Due	$590.62

Account ID

055-002-003

Account Type

Real Estate

Location

17 DIAMONDBACK PLC

Balance

$1,181.24

Currently Due

$590.62

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,362.83
Total	$2,362.83
Paid	$1,181.59
Balance	$1,181.24
Due	$590.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,362.83

Total

$2,362.83

Paid

$1,181.59

Balance

$1,181.24

Due

$590.62

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$590.97	$0.00	$0.00	$590.97	$590.97	$0.00
2	10/06/2025	10/16/2025	Paid	$590.62	$0.00	$0.00	$590.62	$590.62	$0.00
3	01/05/2026	01/15/2026	Due	$590.62	$0.00	$0.00	$590.62	$0.00	$590.62
4	03/02/2026	03/12/2026	Due	$590.62	$0.00	$0.00	$590.62	$0.00	$1,181.24

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,294.04	$0.00	$0.00	$2,294.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,046.55	$0.00	$0.00	$2,046.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,987.01	$0.00	$0.00	$1,987.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,928.80	$0.00	$0.00	$1,928.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,872.52	$0.00	$0.00	$1,872.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,817.37	$0.00	$0.00	$1,817.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,807.75	$0.00	$0.00	$1,807.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,637.04	$0.00	$0.00	$1,637.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,657.27	$0.00	$0.00	$1,657.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,552.45	$0.00	$0.00	$1,552.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,547.97	$0.00	$0.00	$1,547.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-590.62	$1,181.24
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-590.97	$1,771.86
07/11/2025	BILL	HAYE, CHRISTOPHER	$2,362.83	$2,362.83
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-588.96	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.94	$588.96
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-588.94	$1,177.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-527.20	$1,766.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.17	$2,294.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939361. REASON: AMENDMENT TO RE 2025	$527.20	$2,107.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-527.20	$1,580.67
07/10/2024	BILL	HAYE, CHRISTOPHER	$2,107.87	$2,107.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-511.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.04	$511.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-511.04	$1,022.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.43	$1,533.12
07/12/2023	BILL	HAYE, CHRISTOPHER	$2,046.55	$2,046.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$496.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.15	$992.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-498.56	$1,488.45
07/12/2022	BILL	HAYE, CHRISTOPHER	$1,987.01	$1,987.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.70	$481.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.70	$963.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$1,445.10
07/14/2021	BILL	HAYE, CHRISTOPHER	$1,928.80	$1,928.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.13	$468.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.13	$936.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-468.13	$1,404.39
07/15/2020	BILL	HAYE, CHRISTOPHER	$1,872.52	$1,872.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-454.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.05	$454.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.05	$908.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.22	$1,362.15
07/10/2019	BILL	SOLLINGER, HERBERT H JR TR ETA	$1,817.37	$1,817.37
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$451.64
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.64	$903.28
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.83	$1,354.92
07/09/2018	BILL	SOLLINGER, HERBERT HOWARD JR E	$1,807.75	$1,807.75
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.57	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.57	$408.57
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.57	$817.14
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.33	$1,225.71
07/07/2017	BILL	SOLLINGER, HERBERT HOWARD JR E	$1,637.04	$1,637.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.31	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.31	$414.31
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.31	$828.62
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-414.34	$1,242.93
07/08/2016	BILL	SOLLINGER, HERBERT HOWARD JR E	$1,657.27	$1,657.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$388.11
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$776.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.12	$1,164.33
07/08/2015	BILL	SCOTT, LONNIE R & SHERYL L	$1,552.45	$1,552.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.67	$386.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.67	$773.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.96	$1,160.01
07/10/2014	BILL	SCOTT, LONNIE R & SHERYL L	$1,547.97	$1,547.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$375.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$750.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.44	$1,126.23
07/16/2013	BILL	SCOTT, LONNIE R & SHERYL L	$1,501.67	$1,501.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$350.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$701.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.70	$1,052.10
07/10/2012	BILL	SCOTT, LONNIE R & SHERYL L	$1,402.80	$1,402.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.48	$340.48
09/13/2011	PAYMENT	GMAC MORTGAGE CHECK NUM: 12251817	$-1,135.71	$680.96
09/01/2011	INTEREST	Monthly Interest	$2.75	$1,816.67
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.62	$1,813.92
08/01/2011	INTEREST	Monthly Interest	$2.75	$1,800.30
07/14/2011	BILL	SCOTT, LONNIE R & SHERYL L	$1,361.93	$1,797.55
07/05/2011	INTEREST	Monthly Interest	$2.75	$435.62
06/01/2011	INTEREST	Monthly Interest	$2.75	$432.87
05/31/2011	PAYMENT	SCOTT, LONNIE R & SHERYL L CHECK NUM: 9003	$-1,097.47	$430.12
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,527.59
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$92.56	$1,520.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$59.50	$1,428.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$33.06	$1,368.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$13.22	$1,335.47
07/14/2010	BILL	SCOTT, LONNIE R & SHERYL L	$1,322.25	$1,322.25
01/19/2010	PAYMENT	SCOTT, LONNIE R & SHERYL L CHECK NUM: 8771	$-1,330.05	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$32.16	$1,330.05
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.89	$1,297.89
07/21/2009	BILL	SCOTT, LONNIE R & SHERYL L	$1,285.00	$1,285.00
03/30/2009	PAYMENT	SCOTT, LONNIE R & SHERYL L CASH	$-664.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$31.05	$664.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.42	$633.44
09/29/2008	PAYMENT	SCOTT, LONNIE R & SHERYL L CASH	$-634.76	$621.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.47	$1,255.78
07/14/2008	BILL	SCOTT, LONNIE R & SHERYL L	$1,243.31	$1,243.31
03/21/2008	PAYMENT	SCOTT, LONNIE R & SHERYL L CREDIT: B NUM: 8452	$-687.35	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$30.15	$687.35
02/25/2008	PAYMENT	SCOTT, LONNIE R & SHERYL L CHECK NUM: 8437	$-645.15	$657.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$54.26	$1,302.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.15	$1,248.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$12.06	$1,217.94
07/13/2007	BILL	SCOTT, LONNIE R & SHERYL L	$1,205.88	$1,205.88
01/12/2007	PAYMENT	SCOTT, LONNIE R & SHERYL L CHECK NUM: 8204	$-585.38	$0.00
09/15/2006	PAYMENT	SCOTT, LONNIE R & SHERYL L CHECK NUM: 8142	$-292.69	$585.38
08/17/2006	PAYMENT	SCOTT, LONNIE R & SHERYL L CHECK NUM: 8124	$-292.70	$878.07
07/19/2006	BILL	SCOTT, LONNIE R & SHERYL L	$1,170.77	$1,170.77
03/29/2006	PAYMENT	SHERLY L SCOTT CHECK NUM: 7773	$-285.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$10.96	$285.01
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.05	$274.05
10/03/2005	PAYMENT	ATM CORP OF AMERICA CHECK NUM: 852436	$-274.05	$548.10
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-274.08	$822.15
07/21/2005	BILL	SCOTT, LONNIE R & SHERYL L	$1,096.23	$1,096.23
03/03/2005	PAYMENT	@	$-273.32	$0.00
01/03/2005	PAYMENT	@	$-273.32	$273.32
10/01/2004	PAYMENT	@	$-273.32	$546.64
08/16/2004	PAYMENT	@	$-273.33	$819.96
07/01/2004	BILL	SCOTT, LONNIE R & SHER @	$1,093.29	$1,093.29
02/26/2004	PAYMENT	@	$-272.20	$0.00
01/09/2004	PAYMENT	@	$-272.20	$272.20
10/05/2003	PAYMENT	@	$-272.20	$544.40
08/19/2003	PAYMENT	@	$-272.21	$816.60
07/01/2003	BILL	SCOTT, LONNIE R & SHER @	$1,088.81	$1,088.81