Tax Account 055-002-010

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Owners

HART, LEO S JR & JEANNE D
482 DIAMONDBACK DR
SPRING CREEK, NV 89815-5644

764330

Account Summary

Account ID	055-002-010
Account Type	Real Estate
Location	482 DIAMONDBACK DR
Balance	$1,808.04
Currently Due	$602.68

Account ID

055-002-010

Account Type

Real Estate

Location

482 DIAMONDBACK DR

Balance

$1,808.04

Currently Due

$602.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,351.88
Total	$2,351.88
Paid	$543.84
Balance	$1,808.04
Due	$602.68
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,351.88

Total

$2,351.88

Paid

$543.84

Balance

$1,808.04

Due

$602.68

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.84	$0.00	$543.84	$543.84	$0.00
2	10/07/2024	10/17/2024	Due	$602.68	$0.00	$602.68	$0.00	$602.68
3	01/06/2025	01/16/2025	Due	$602.68	$0.00	$602.68	$0.00	$1,205.36
4	03/03/2025	03/13/2025	Due	$602.68	$0.00	$602.68	$0.00	$1,808.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,013.58	$0.00	$2,013.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,657.90	$0.00	$1,657.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,606.32	$0.00	$1,606.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,521.08	$0.00	$1,521.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,467.63	$0.00	$1,467.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,472.84	$0.00	$1,472.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,256.41	$0.00	$1,256.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,195.24	$0.00	$1,195.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,172.92	$0.00	$1,172.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,153.84	$0.00	$1,153.84	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-543.84	$1,808.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.42	$2,351.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935625. REASON: AMENDMENT TO RE 2025	$543.84	$2,174.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-543.84	$1,630.62
07/10/2024	BILL	HART, LEO S JR & JEANNE D	$2,174.46	$2,174.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-502.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.79	$502.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-502.79	$1,005.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.21	$1,508.37
07/12/2023	BILL	HART, LEO S JR & JEANNE D	$2,013.58	$2,013.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.87	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.87	$413.87
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.87	$827.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-416.29	$1,241.61
07/12/2022	BILL	HART, LEO S JR & JEANNE D	$1,657.90	$1,657.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.08	$401.08
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.08	$802.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.08	$1,203.24
07/14/2021	BILL	HART, LEO S JR & JEANNE D	$1,606.32	$1,606.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.27	$380.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.27	$760.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.27	$1,140.81
07/15/2020	BILL	HART, LEO S JR & JEANNE D	$1,521.08	$1,521.08
03/02/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK NUM: 4413094	$-366.61	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$366.61
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$366.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$733.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-367.80	$1,099.83
07/10/2019	BILL	HART, LEO S & JEANNE D TR	$1,467.63	$1,467.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.92	$367.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.92	$735.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.08	$1,103.76
07/09/2018	BILL	HART, LEO S & JEANNE D TR	$1,472.84	$1,472.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$313.41
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.41	$626.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.18	$940.23
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$316.18	$1,256.41
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-316.18	$940.23
07/07/2017	BILL	HART, LEO S & JEANNE D TR	$1,256.41	$1,256.41
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$298.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$597.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.81	$896.43
07/08/2016	BILL	HART, LEO & JEANNE	$1,195.24	$1,195.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.23	$293.23
08/10/2015	PAYMENT	QUICKEN LOANS CHECK NUM: 0010522086	$-293.23	$586.46
07/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025357	$-293.23	$879.69
07/08/2015	BILL	QUICK, GEORGE H JR	$1,172.92	$1,172.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.14	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.14	$288.14
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.14	$576.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.42	$864.42
07/10/2014	BILL	QUICK, GEORGE H JR	$1,153.84	$1,153.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.75	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.75	$279.75
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.75	$559.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.77	$839.25
07/16/2013	BILL	QUICK, GEORGE H JR	$1,119.02	$1,119.02
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-270.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-270.42	$270.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-270.42	$540.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-270.44	$811.26
07/10/2012	BILL	QUICK, GEORGE H JR	$1,081.70	$1,081.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-264.13	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-264.13	$264.13
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-264.13	$528.26
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-264.15	$792.39
07/14/2011	BILL	QUICK, GEORGE H JR	$1,056.54	$1,056.54
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-266.52	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-266.52	$266.52
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-266.52	$533.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-266.52	$799.56
07/14/2010	BILL	QUICK, GEORGE H JR	$1,066.08	$1,066.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-258.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-258.75	$258.75
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-258.75	$517.50
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.04	$776.25
07/21/2009	BILL	QUICK, GEORGE H JR	$1,036.29	$1,036.29
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-250.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-250.14	$250.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-250.14	$500.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-251.41	$750.42
07/14/2008	BILL	QUICK, GEORGE H JR	$1,001.83	$1,001.83
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-241.12	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-241.12	$241.12
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-241.12	$482.24
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-241.13	$723.36
07/13/2007	BILL	QUICK, GEORGE H JR	$964.49	$964.49
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-234.10	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-234.10	$234.10
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.10	$468.20
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-234.10	$702.30
07/19/2006	BILL	QUICK, GEORGE H JR	$936.40	$936.40
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-219.19	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-219.19	$219.19
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-219.19	$438.38
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-219.21	$657.57
07/21/2005	BILL	QUICK, GEORGE H JR & COURTNEY	$876.78	$876.78
03/02/2005	PAYMENT	@	$-218.63	$0.00
12/29/2004	PAYMENT	@	$-218.63	$218.63
10/14/2004	PAYMENT	@	$-218.63	$437.26
08/24/2004	PAYMENT	@	$-218.64	$655.89
07/01/2004	BILL	GARRISON, GARY W & DOR @	$874.53	$874.53
03/10/2004	PAYMENT	@	$-216.78	$0.00
01/09/2004	PAYMENT	@	$-216.78	$216.78
09/15/2003	PAYMENT	@	$-216.78	$433.56
08/06/2003	PAYMENT	@	$-216.81	$650.34
07/01/2003	BILL	GARRISON, GARY W & DOR @	$867.15	$867.15