Tax Account 055-002-007

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Owners

FISHER, DOUGLAS J & SHAWNDA K
40 DIAMONDBACK PL
SPRING CREEK, NV 89815-5656

Account Summary

Account ID	055-002-007
Account Type	Real Estate
Location	40 DIAMONDBACK PLC
Balance	$1,266.00
Currently Due	$0.00

Account ID

055-002-007

Account Type

Real Estate

Location

40 DIAMONDBACK PLC

Balance

$1,266.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.42
Total	$2,464.42
Paid	$1,198.42
Balance	$1,266.00
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

$2,464.42

Total

$2,464.42

Paid

$1,198.42

Balance

$1,266.00

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	$565.43	$0.00	$565.43	$565.43	$0.00
2	10/07/2024	10/17/2024	Paid	$632.99	$0.00	$632.99	$632.99	$0.00
3	01/06/2025	01/16/2025	Due	$632.99	$0.00	$632.99	$0.00	$632.99
4	03/03/2025	03/13/2025	Due	$633.01	$0.00	$633.01	$0.00	$1,266.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,194.72	$0.00	$2,194.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,130.86	$21.28	$2,152.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,068.45	$0.00	$2,068.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,008.10	$70.28	$2,078.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,949.00	$0.00	$1,949.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,939.62	$0.00	$1,939.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,754.59	$0.00	$1,754.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,766.71	$0.00	$1,766.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,720.33	$0.00	$1,720.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,698.57	$0.00	$1,698.57	$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
10/08/2024	PAYMENT	FISHER, SHAWNDA K CHECK 124	$-67.97	$1,266.00
08/30/2024	PAYMENT	FISHER, SHAWNDA K SYS 123 ORIG: CHECK	$-1,130.45	$1,333.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.93	$2,464.42
08/30/2024	ADJUSTMENT	FISHER, SHAWNDA K CHECK 123 VOIDED PAYMENT: 929264. REASON: AMENDMENT TO RE 2025	$1,130.45	$2,260.49
08/14/2024	PAYMENT	FISHER, SHAWNDA K CHECK 123	$-1,130.45	$1,130.04
07/10/2024	BILL	FISHER, DOUGLAS J & SHAWNDA K	$2,260.49	$2,260.49
08/11/2023	PAYMENT	FISHER, SHAWNDA K CHECK NUM: 117	$-2,194.72	$0.00
07/12/2023	BILL	FISHER, DOUGLAS J & SHAWNDA K	$2,194.72	$2,194.72
11/28/2022	PAYMENT	FISHER, SHAWNDA K CHECK NUM: 115	$-21.28	$0.00
11/03/2022	PAYMENT	FISHER, SHAWDNA K CHECK NUM: 114	$-1,596.33	$21.28
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.28	$1,617.61
08/12/2022	PAYMENT	FISHER, SHAWNDA K CHECK NUM: 110	$-534.53	$1,596.33
07/12/2022	BILL	FISHER, DOUGLAS J & SHAWNDA K	$2,130.86	$2,130.86
12/30/2021	PAYMENT	FISHER, SHAWNDA K CHECK NUM: NONE GIVEN	$-1,033.24	$0.00
09/28/2021	PAYMENT	FISHER, SHAWNDA K CHECK NUM: 978	$-516.62	$1,033.24
08/13/2021	PAYMENT	FISHER, DOUGLAS J & SHAWNDA K CHECK NUM: 1095	$-518.59	$1,549.86
07/14/2021	BILL	FISHER, DOUGLAS J & SHAWNDA K	$2,068.45	$2,068.45
04/13/2021	PAYMENT	FISHER, DOUGLAS J & SHAWNDA CHECK NUM: 1093	$-1,074.34	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$50.20	$1,074.34
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$20.08	$1,024.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.03	$1,004.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-502.01	$1,506.09
07/15/2020	BILL	FISHER, DOUGLAS J & SHAWNDA K	$2,008.10	$2,008.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-486.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.96	$486.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.96	$973.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-488.12	$1,460.88
07/10/2019	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,949.00	$1,949.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-484.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$484.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.61	$969.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$1,453.83
07/09/2018	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,939.62	$1,939.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.96	$437.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.96	$875.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.71	$1,313.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$440.71	$1,754.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-440.71	$1,313.88
07/07/2017	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,754.59	$1,754.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.67	$441.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.67	$883.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.70	$1,325.01
07/08/2016	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,766.71	$1,766.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$430.08
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.08	$860.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.09	$1,290.24
07/08/2015	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,720.33	$1,720.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.32	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.32	$424.32
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.32	$848.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.61	$1,272.96
07/10/2014	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,698.57	$1,698.57
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-411.96	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-411.96	$411.96
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-411.96	$823.92
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-411.99	$1,235.88
07/16/2013	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,647.87	$1,647.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-399.96	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-399.96	$399.96
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-399.96	$799.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-399.99	$1,199.88
07/10/2012	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,599.87	$1,599.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-388.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-388.84	$388.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-388.84	$777.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-388.87	$1,166.52
07/14/2011	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,555.39	$1,555.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-396.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-396.44	$396.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-396.44	$792.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-396.47	$1,189.32
07/14/2010	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,585.79	$1,585.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-384.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-384.90	$384.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-384.90	$769.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-386.17	$1,154.70
07/21/2009	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,540.87	$1,540.87
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.61	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$372.61	$372.61
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.61	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.61	$372.61
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-372.61	$745.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-373.89	$1,117.83
07/14/2008	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,491.72	$1,491.72
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.46	$281.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.46	$562.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-281.49	$844.38
07/13/2007	BILL	FISHER, DOUGLAS J & SHAWNDA K	$1,125.87	$1,125.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.27	$0.00
12/11/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 9471,0655	$-557.47	$273.27
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.93	$830.74
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-273.27	$819.81
07/19/2006	BILL	COLE, SHAWNDA K	$1,093.08	$1,093.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-265.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-265.31	$265.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-265.31	$530.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-265.31	$795.93
07/21/2005	BILL	COLE, SHAWNDA K	$1,061.24	$1,061.24
02/16/2005	PAYMENT	@	$-264.62	$0.00
12/15/2004	PAYMENT	@	$-264.62	$264.62
10/05/2004	PAYMENT	@	$-264.62	$529.24
07/27/2004	PAYMENT	@	$-264.65	$793.86
07/01/2004	BILL	COLE, SHAWNDA K @	$1,058.51	$1,058.51
02/04/2004	PAYMENT	@	$-262.32	$0.00
12/18/2003	PAYMENT	@	$-262.32	$262.32
09/22/2003	PAYMENT	@	$-262.32	$524.64
08/11/2003	PAYMENT	@	$-262.33	$786.96
07/01/2003	BILL	COLE, SHAWNDA K @	$1,049.29	$1,049.29