Tax Account 055-004-003

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Owners

GARDNER, RAYLENE & DARYL
559 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639

Account Summary

Account ID	055-004-003
Account Type	Real Estate
Location	559 DIAMONDBACK DR
Balance	$0.00
Currently Due	$0.00

Account ID

055-004-003

Account Type

Real Estate

Location

559 DIAMONDBACK DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,085.97
Total	$3,085.97
Paid	$3,085.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,085.97

Total

$3,085.97

Paid

$3,085.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$771.80	$0.00	$0.00	$771.80	$771.80	$0.00
2	10/06/2025	10/16/2025	Paid	$771.39	$0.00	$0.00	$771.39	$771.39	$0.00
3	01/05/2026	01/15/2026	Paid	$771.39	$0.00	$0.00	$771.39	$771.39	$0.00
4	03/02/2026	03/12/2026	Paid	$771.39	$0.00	$0.00	$771.39	$771.39	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,916.91	$0.00	$0.00	$2,916.91	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,540.33	$0.00	$0.00	$2,540.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,466.40	$0.00	$0.00	$2,466.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,394.21	$0.00	$0.00	$2,394.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,324.37	$0.00	$0.00	$2,324.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,256.07	$0.00	$0.00	$2,256.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,190.39	$0.00	$0.00	$2,190.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,609.95	$0.00	$0.00	$1,609.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,560.38	$0.00	$0.00	$1,560.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,514.93	$0.00	$0.00	$1,514.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,472.07	$0.00	$0.00	$1,472.07	$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	2.43	.00	.00
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
12/31/2025	PAYMENT	CORELOGIC ACH 9090 -	$-771.39	$0.00
12/19/2025	PAYMENT	LANDMARK TITLE ASSURANCE CHECK 170178	$-771.39	$771.39
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-771.39	$1,542.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-771.80	$2,314.17
07/11/2025	BILL	PAULES, DAVID LAVERN TR ET AL	$3,085.97	$3,085.97
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-754.20	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-754.17	$754.20
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-99.80	$1,508.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-654.37	$1,608.17
08/30/2024	PAYMENT	CHIMITS-PAULES, AMY & DAVID SYS 8063 ORIG: CHECK	$-654.37	$2,262.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.45	$2,916.91
08/30/2024	ADJUSTMENT	CHIMITS-PAULES, AMY & DAVID CHECK 8063 VOIDED PAYMENT: 928374. REASON: AMENDMENT TO RE 2025	$654.37	$2,616.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934519. REASON: AMENDMENT TO RE 2025	$654.37	$1,962.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-654.37	$1,307.72
08/13/2024	PAYMENT	CHIMITS-PAULES, AMY & DAVID CHECK 8063	$-654.37	$1,962.09
07/10/2024	BILL	PAULES, DAVID LAVERN TR ET AL	$2,616.46	$2,616.46
08/22/2023	PAYMENT	CHIMITS-PAULES, AMY & DAVID ET CHECK NUM: 6044	$-2,540.33	$0.00
07/12/2023	BILL	PAULES, DAVID LAVERN TR ET AL	$2,540.33	$2,540.33
08/03/2022	PAYMENT	CHIMITS-OAULES, AMY & DAVID CHECK BANK: OP INTERNET NUM: 5976	$-2,466.40	$0.00
07/12/2022	BILL	PAULES, DAVID LAVERN TR ET AL	$2,466.40	$2,466.40
08/11/2021	PAYMENT	CHIMITS-PAULES, AMY & DAVID CHECK NUM: 5846	$-2,394.21	$0.00
07/14/2021	BILL	PAULES, DAVID LAVERN TR ET AL	$2,394.21	$2,394.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.09	$581.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.09	$1,162.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.10	$1,743.27
07/15/2020	BILL	PAULES, DAVID L & AMY L CHIMIT	$2,324.37	$2,324.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.72	$563.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.72	$1,127.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-564.91	$1,691.16
07/10/2019	BILL	PAULES, DAVID L & AMY L CHIMIT	$2,256.07	$2,256.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-547.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.30	$547.30
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.30	$1,094.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.49	$1,641.90
07/09/2018	BILL	PAULES, DAVID L & AMY L CHIMIT	$2,190.39	$2,190.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$401.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.80	$803.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.55	$1,205.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$404.55	$1,609.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-404.55	$1,205.40
07/07/2017	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,609.95	$1,609.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.09	$390.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.09	$780.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.11	$1,170.27
07/08/2016	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,560.38	$1,560.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.73	$378.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.73	$757.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.74	$1,136.19
07/08/2015	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,514.93	$1,514.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.70	$367.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.70	$735.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.97	$1,103.10
07/10/2014	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,472.07	$1,472.07
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.99	$356.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.99	$713.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.99	$1,070.97
07/16/2013	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,427.96	$1,427.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-343.27	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.27	$343.27
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.27	$686.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-343.29	$1,029.81
07/10/2012	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,373.10	$1,373.10
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.27	$333.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.27	$666.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.30	$999.81
07/14/2011	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,333.11	$1,333.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.57	$0.00
11/23/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382314	$-323.57	$323.57
09/21/2010	PAYMENT	CHIMITS, PAULES, AMY & DAVID CHECK NUM: 5141	$-323.57	$647.14
08/23/2010	PAYMENT	AMY CHIMITS-PAULES CHECK NUM: 5132	$-323.57	$970.71
07/14/2010	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,294.28	$1,294.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.14	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.14	$314.14
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-314.14	$628.28
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.43	$942.42
07/21/2009	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,257.85	$1,257.85
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.92	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.92	$303.92
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-303.92	$607.84
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.18	$911.76
07/14/2008	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,216.94	$1,216.94
02/29/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376816	$-289.31	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.31	$289.31
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.31	$578.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-289.33	$867.93
07/13/2007	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,157.26	$1,157.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.88	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.88	$280.88
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.88	$561.76
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-280.90	$842.64
07/19/2006	BILL	PAULES, DAVID L & AMY L CHIMIT	$1,123.54	$1,123.54
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-272.70	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-272.70	$272.70
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-272.70	$545.40
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-272.72	$818.10
07/21/2005	BILL	PAULES, DAVID L & AMYL CHIMITS	$1,090.82	$1,090.82
03/04/2005	PAYMENT	@	$-271.97	$0.00
12/29/2004	PAYMENT	@	$-271.97	$271.97
10/14/2004	PAYMENT	@	$-271.97	$543.94
08/24/2004	PAYMENT	@	$-271.97	$815.91
07/01/2004	BILL	PAULES, DAVID L & AMY @	$1,087.88	$1,087.88
03/10/2004	PAYMENT	@	$-269.60	$0.00
11/07/2003	PAYMENT	@	$-269.60	$269.60
09/22/2003	PAYMENT	@	$-269.60	$539.20
08/11/2003	PAYMENT	@	$-269.60	$808.80
07/01/2003	BILL	SEC OF DEPT OF VETERAN @	$1,078.40	$1,078.40