Tax Account 055-004-006

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Owners

STEVENSON, KEITH & SARAH
523 DIAMONDBACK DR
SPRING CREEK, NV 89815-5639

713055

Account Summary

Account ID	055-004-006
Account Type	Real Estate
Location	523 DIAMONDBACK DR
Balance	$1,094.29
Currently Due	$364.76

Account ID

055-004-006

Account Type

Real Estate

Location

523 DIAMONDBACK DR

Balance

$1,094.29

Currently Due

$364.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.56
Total	$1,417.56
Paid	$323.27
Balance	$1,094.29
Due	$364.76
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

$1,417.56

Total

$1,417.56

Paid

$323.27

Balance

$1,094.29

Due

$364.76

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	$323.27	$0.00	$323.27	$323.27	$0.00
2	10/07/2024	10/17/2024	Due	$364.76	$0.00	$364.76	$0.00	$364.76
3	01/06/2025	01/16/2025	Due	$364.76	$0.00	$364.76	$0.00	$729.52
4	03/03/2025	03/13/2025	Due	$364.77	$0.00	$364.77	$0.00	$1,094.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.51	$0.00	$1,254.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,218.03	$0.00	$1,218.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,182.20	$0.00	$1,182.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,147.68	$0.00	$1,147.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,113.65	$0.00	$1,113.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,121.50	$0.00	$1,121.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,015.06	$0.00	$1,015.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,019.15	$0.00	$1,019.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,003.42	$10.03	$1,013.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$999.56	$0.00	$999.56	$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	$-323.27	$1,094.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$125.50	$1,417.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933447. REASON: AMENDMENT TO RE 2025	$323.27	$1,292.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-323.27	$968.79
07/10/2024	BILL	STEVENSON, KEITH & SARAH	$1,292.06	$1,292.06
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.03	$313.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.03	$626.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.42	$939.09
07/12/2023	BILL	STEVENSON, KEITH & SARAH	$1,254.51	$1,254.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$303.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.91	$607.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.30	$911.73
07/12/2022	BILL	STEVENSON, KEITH & SARAH	$1,218.03	$1,218.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.05	$295.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.05	$590.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.05	$885.15
07/14/2021	BILL	STEVENSON, KEITH & SARAH	$1,182.20	$1,182.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.92	$286.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.92	$573.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-286.92	$860.76
07/15/2020	BILL	STEVENSON, KEITH & SARAH	$1,147.68	$1,147.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.12	$278.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.12	$556.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.29	$834.36
07/10/2019	BILL	STEVENSON, KEITH & SARAH	$1,113.65	$1,113.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-280.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.08	$280.08
09/26/2018	PAYMENT	CORELOGIC CHECK NUM: 810043190	$-280.08	$560.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.26	$840.24
07/09/2018	BILL	STEVENSON, KEITH & SARAH	$1,121.50	$1,121.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.07	$253.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.07	$506.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.85	$759.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$255.85	$1,015.06
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-255.85	$759.21
07/07/2017	BILL	STEVENSON, KEITH & SARAH	$1,015.06	$1,015.06
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.75	$254.78
08/12/2016	PAYMENT	CORLOGIC CHECK NUM: WIRE	$-254.81	$509.53
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033047	$-254.81	$764.34
07/08/2016	BILL	STEVENSON, KEITH & SARAH	$1,019.15	$1,019.15
03/14/2016	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 156	$-260.88	$0.00
03/02/2016	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 155	$-250.85	$260.88
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.03	$511.73
09/28/2015	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 00136	$-250.85	$501.70
08/06/2015	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 129	$-250.87	$752.55
07/08/2015	BILL	BERNIUS, EDWIN D & MARTHA S	$1,003.42	$1,003.42
02/23/2015	PAYMENT	BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 0120	$-249.57	$0.00
12/24/2014	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 00115	$-249.57	$249.57
09/09/2014	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 104	$-249.57	$499.14
07/28/2014	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 556	$-250.85	$748.71
07/10/2014	BILL	BERNIUS, EDWIN D & MARTHA S	$999.56	$999.56
02/18/2014	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 532	$-242.40	$0.00
12/17/2013	PAYMENT	BERNIUS, MARTHA SCHOTT & EDWIN CHECK NUM: 0526	$-242.40	$242.40
09/26/2013	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 517	$-242.40	$484.80
08/13/2013	PAYMENT	BERNIUS, MARTHA SCHOTT & EDWIN CHECK NUM: 0511	$-242.40	$727.20
07/16/2013	BILL	BERNIUS, EDWIN D & MARTHA S	$969.60	$969.60
02/14/2013	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 490	$-236.10	$0.00
12/14/2012	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 486	$-236.10	$236.10
09/13/2012	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 477	$-236.10	$472.20
07/24/2012	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 470	$-236.11	$708.30
07/10/2012	BILL	BERNIUS, EDWIN D & MARTHA S	$944.41	$944.41
02/21/2012	PAYMENT	BERNIUS, EDWIN D & MARTHA S CHECK NUM: 453	$-231.28	$0.00
12/12/2011	PAYMENT	BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 447	$-231.28	$231.28
09/19/2011	PAYMENT	BERNIUS SCHOTT, MARTHA & EDWIN CHECK NUM: 440	$-231.28	$462.56
07/27/2011	PAYMENT	BERNIUS, EDWIN D & MARTHA SCHO CHECK NUM: 0432	$-231.28	$693.84
07/14/2011	BILL	BERNIUS, EDWIN D & MARTHA S	$925.12	$925.12
02/23/2011	PAYMENT	MARTHA & EDWIN BERNIUS CHECK NUM: 415	$-236.67	$0.00
12/27/2010	PAYMENT	BERNIUS, MARTHA SCHOTT & EDWIN CHECK NUM: 0410	$-236.67	$236.67
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.67	$473.34
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-236.67	$710.01
07/14/2010	BILL	BERNIUS, EDWIN D & MARTHA S	$946.68	$946.68
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.77	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-229.77	$229.77
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-229.77	$459.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-231.05	$689.31
07/21/2009	BILL	BERNIUS, EDWIN D & MARTHA S	$920.36	$920.36
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-212.32	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-212.32	$212.32
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-212.32	$424.64
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-213.58	$636.96
07/14/2008	BILL	BERNIUS, EDWIN D & MARTHA S	$850.54	$850.54
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-206.13	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-206.13	$206.13
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-206.13	$412.26
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-206.16	$618.39
07/13/2007	BILL	BERNIUS, EDWIN D & MARTHA S	$824.55	$824.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-200.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-200.13	$200.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-200.13	$400.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-200.14	$600.39
07/19/2006	BILL	BERNIUS, EDWIN D & MARTHA S	$800.53	$800.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-194.30	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-194.30	$194.30
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-194.30	$388.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-194.31	$582.90
07/21/2005	BILL	BERNIUS, EDWIN D & MARTHA S	$777.21	$777.21
02/16/2005	PAYMENT	@	$-193.83	$0.00
12/15/2004	PAYMENT	@	$-193.83	$193.83
10/05/2004	PAYMENT	@	$-193.83	$387.66
07/27/2004	PAYMENT	@	$-193.84	$581.49
07/01/2004	BILL	BERNIUS, EDWIN D & MAR @	$775.33	$775.33
02/04/2004	PAYMENT	@	$-192.25	$0.00
12/18/2003	PAYMENT	@	$-192.25	$192.25
09/22/2003	PAYMENT	@	$-192.25	$384.50
08/11/2003	PAYMENT	@	$-192.25	$576.75
07/01/2003	BILL	BERNIUS, EDWIN D & MAR @	$769.00	$769.00