Tax Account 055-002-009

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Owners

OLIVERSON, CODY LAMAR ET AL
462 DIAMONDBACK DR
SPRING CREEK, NV 89815-5642

OLIVERSON, BRITTNEY MAE ET AL

806371

Account Summary

Account ID	055-002-009
Account Type	Real Estate
Location	462 DIAMONDBACK DR
Balance	$2,168.02
Currently Due	$1,084.01

Account ID

055-002-009

Account Type

Real Estate

Location

462 DIAMONDBACK DR

Balance

$2,168.02

Currently Due

$1,084.01

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,336.45
Total	$4,336.45
Paid	$2,168.43
Balance	$2,168.02
Due	$1,084.01
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

$4,336.45

Total

$4,336.45

Paid

$2,168.43

Balance

$2,168.02

Due

$1,084.01

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	$1,084.42	$0.00	$0.00	$1,084.42	$1,084.42	$0.00
2	10/06/2025	10/16/2025	Paid	$1,084.01	$0.00	$0.00	$1,084.01	$1,084.01	$0.00
3	01/05/2026	01/15/2026	Due	$1,084.01	$0.00	$0.00	$1,084.01	$0.00	$1,084.01
4	03/02/2026	03/12/2026	Due	$1,084.01	$0.00	$0.00	$1,084.01	$0.00	$2,168.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,210.18	$0.00	$0.00	$4,210.18	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,736.37	$0.00	$0.00	$3,736.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,627.62	$36.35	$0.00	$3,663.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$313.27	$0.00	$0.00	$313.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$296.60	$0.00	$0.00	$296.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$285.70	$0.00	$0.00	$285.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$285.23	$0.00	$0.00	$285.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$0.00	$211.05	$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 -	$-1,084.01	$2,168.02
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,084.42	$3,252.03
07/11/2025	BILL	OLIVERSON, CODY LAMAR ET AL	$4,336.45	$4,336.45
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.63	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.62	$1,082.63
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,082.62	$2,165.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-962.31	$3,247.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$361.78	$4,210.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938452. REASON: AMENDMENT TO RE 2025	$962.31	$3,848.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-962.31	$2,886.09
07/10/2024	BILL	OLIVERSON, CODY LAMAR ET AL	$3,848.40	$3,848.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-933.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.49	$933.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-933.49	$1,866.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.90	$2,800.47
07/12/2023	BILL	OLIVERSON, CODY LAMAR ET AL	$3,736.37	$3,736.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-906.30	$906.30
09/30/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 146159	$-36.35	$1,812.60
09/30/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002020285	$-908.72	$1,848.95
09/30/2022	PAYMENT	GUILD MORTGAGE CHECK NUM: 0002020284	$-906.30	$2,757.67
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$36.35	$3,663.97
07/12/2022	BILL	OLIVERSON, CODY LAMAR ET AL	$3,627.62	$3,627.62
08/06/2021	PAYMENT	STANTON, TERRI CHECK BANK: WF INTERNET NUM: 021080623020397	$-313.27	$0.00
07/14/2021	BILL	STANTON, TERRI G & LAWERANCE D	$313.27	$313.27
08/14/2020	PAYMENT	STANTON, TERRI G & LAWERANCE D CHECK NUM: 3893	$-296.60	$0.00
07/15/2020	BILL	STANTON, TERRI G & LAWERANCE D	$296.60	$296.60
02/20/2020	PAYMENT	TERRI STANTON CHECK NUM: ACH	$-71.13	$0.00
01/10/2020	PAYMENT	STANTON, TERRI G CREDIT: D NUM: VELOCITY	$-71.13	$71.13
09/30/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 100450	$-71.13	$142.26
08/20/2019	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 019082018049236	$-72.31	$213.39
07/10/2019	BILL	SCHULTZ, ROBERT G	$285.70	$285.70
03/05/2019	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 019030518077779	$-71.01	$0.00
12/10/2018	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 018120818029094	$-71.01	$71.01
10/03/2018	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 018100318034326	$-71.01	$142.02
08/21/2018	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 018082118033951	$-72.20	$213.03
07/09/2018	BILL	SCHULTZ, ROBERT G	$285.23	$285.23
03/07/2018	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 018030718033535	$-63.53	$0.00
01/03/2018	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 018010318061907	$-63.53	$63.53
10/03/2017	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 017100318067029	$-63.53	$127.06
08/23/2017	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 017082318018773	$-66.28	$190.59
07/07/2017	BILL	SCHULTZ, ROBERT G	$256.87	$256.87
03/08/2017	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 017030818024644	$-59.99	$0.00
01/04/2017	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 017010418076450	$-59.99	$59.99
10/05/2016	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 016100503072028	$-59.99	$119.98
08/16/2016	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 016081603082759	$-59.99	$179.97
07/08/2016	BILL	SCHULTZ, ROBERT G	$239.96	$239.96
03/09/2016	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 016030903050986	$-56.38	$0.00
01/06/2016	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 016010603063679	$-56.38	$56.38
10/07/2015	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 015100703054304	$-56.38	$112.76
08/19/2015	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 015081903042841	$-56.40	$169.14
07/08/2015	BILL	SCHULTZ, ROBERT G	$225.54	$225.54
03/04/2015	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 015030403076939	$-52.44	$0.00
01/06/2015	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 015010603119624	$-52.44	$52.44
10/09/2014	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 014100903047300	$-52.44	$104.88
08/20/2014	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 014082003050755	$-53.73	$157.32
07/10/2014	BILL	SCHULTZ, ROBERT G	$211.05	$211.05
03/06/2014	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 014030603053237	$-48.65	$0.00
01/08/2014	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 014010803055490	$-48.65	$48.65
10/11/2013	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 013101103100247	$-48.65	$97.30
08/22/2013	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 013082203037804	$-48.66	$145.95
07/16/2013	BILL	SCHULTZ, ROBERT G	$194.61	$194.61
03/04/2013	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 013030403073173	$-45.08	$0.00
01/08/2013	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 013010803073806	$-45.08	$45.08
10/02/2012	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 012100203094844	$-45.08	$90.16
08/27/2012	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 012082703039468	$-45.11	$135.24
07/10/2012	BILL	SCHULTZ, ROBERT G	$180.35	$180.35
03/06/2012	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 012030603077808	$-42.33	$0.00
01/06/2012	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 012010603066274	$-42.33	$42.33
10/07/2011	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 011100703076928	$-42.33	$84.66
08/18/2011	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 011081803033545	$-42.35	$126.99
07/14/2011	BILL	SCHULTZ, ROBERT G	$169.34	$169.34
03/09/2011	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 011030903037537	$-40.16	$0.00
01/04/2011	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 403077965	$-40.16	$40.16
10/07/2010	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 6122	$-40.16	$80.32
08/17/2010	PAYMENT	ROBERT G SCHULT CHECK BANK: WF INTERNET NUM: 718074193	$-40.19	$120.48
07/14/2010	BILL	SCHULTZ, ROBERT G	$160.67	$160.67
03/09/2010	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 6074	$-38.10	$0.00
01/14/2010	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 6055	$-38.10	$38.10
10/21/2009	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 6021	$-38.10	$76.20
09/11/2009	PAYMENT	ROBERT SCHULTZ CREDIT: D BANK: INTERNET PMT	$-39.39	$114.30
07/21/2009	BILL	SCHULTZ, ROBERT G	$153.69	$153.69
03/09/2009	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5968	$-115.50	$0.00
03/09/2009	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5974	$-34.35	$115.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.26	$149.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.50	$143.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$140.09
07/14/2008	BILL	SCHULTZ, ROBERT G	$138.67	$138.67
03/04/2008	PAYMENT	SCHULTZ, ROBERT G CREDIT: D	$-33.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$33.75
01/18/2008	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5869	$-32.40	$33.70
11/13/2007	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5851	$-32.40	$66.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.30	$98.50
09/05/2007	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5831	$-32.43	$97.20
07/13/2007	BILL	SCHULTZ, ROBERT G	$129.63	$129.63
03/19/2007	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5792	$-30.45	$0.00
03/19/2007	AMENDMENT	w/o pen	$-1.22	$30.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.22	$31.67
01/11/2007	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5778	$-30.45	$30.45
10/04/2006	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5751	$-30.45	$60.90
09/12/2006	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5741	$-30.48	$91.35
07/19/2006	BILL	SCHULTZ, ROBERT G	$121.83	$121.83
03/13/2006	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5696	$-30.42	$0.00
01/13/2006	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5675	$-30.42	$30.42
10/12/2005	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5644	$-30.42	$60.84
09/01/2005	PAYMENT	SCHULTZ, ROBERT G CHECK NUM: 5630	$-30.43	$91.26
07/21/2005	BILL	SCHULTZ, ROBERT G	$121.69	$121.69
03/08/2005	PAYMENT	@	$-30.47	$0.00
01/10/2005	PAYMENT	@	$-30.47	$30.47
10/13/2004	PAYMENT	@	$-30.47	$60.94
08/24/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	SCHULTZ, ROBERT G @	$121.88	$121.88
03/04/2004	PAYMENT	@	$-30.46	$0.00
01/08/2004	PAYMENT	@	$-30.46	$30.46
10/10/2003	PAYMENT	@	$-30.46	$60.92
08/27/2003	PAYMENT	@	$-30.47	$91.38
07/01/2003	BILL	SCHULTZ, ROBERT G @	$121.85	$121.85