Tax Account 055-004-011

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Owners

LINT, DAWN L & CRAIG M
463 DIAMONDBACK DR
SPRING CREEK, NV 89815-5642

707033

Account Summary

Account ID	055-004-011
Account Type	Real Estate
Location	463 DIAMONDBACK DR
Balance	$2,994.48
Currently Due	$998.16

Account ID

055-004-011

Account Type

Real Estate

Location

463 DIAMONDBACK DR

Balance

$2,994.48

Currently Due

$998.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,895.64
Total	$3,895.64
Paid	$901.16
Balance	$2,994.48
Due	$998.16
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

$3,895.64

Total

$3,895.64

Paid

$901.16

Balance

$2,994.48

Due

$998.16

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	$901.16	$0.00	$901.16	$901.16	$0.00
2	10/07/2024	10/17/2024	Due	$998.16	$0.00	$998.16	$0.00	$998.16
3	01/06/2025	01/16/2025	Due	$998.16	$0.00	$998.16	$0.00	$1,996.32
4	03/03/2025	03/13/2025	Due	$998.16	$0.00	$998.16	$0.00	$2,994.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,337.00	$0.00	$3,337.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,089.99	$113.11	$3,203.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,987.15	$0.00	$2,987.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,826.34	$0.00	$2,826.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,805.99	$0.00	$2,805.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,806.20	$0.00	$2,806.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,003.41	$0.00	$3,003.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,017.06	$0.00	$3,017.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,946.03	$235.68	$3,181.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,807.01	$28.06	$2,835.07	$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	$-901.16	$2,994.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$291.87	$3,895.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932268. REASON: AMENDMENT TO RE 2025	$901.16	$3,603.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-901.16	$2,702.61
07/10/2024	BILL	LINT, DAWN L & CRAIG M	$3,603.77	$3,603.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-833.65	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.65	$833.65
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-833.65	$1,667.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.05	$2,500.95
07/12/2023	BILL	LINT, DAWN L & CRAIG M	$3,337.00	$3,337.00
03/17/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411662027	$-885.01	$0.00
03/17/2023	AMENDMENT	adj to amount paid	$0.18	$885.01
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$41.97	$884.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.90	$842.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.08	$1,614.76
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.90	$1,574.68
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$30.88	$2,346.58
09/21/2022	ADJUSTMENT	REFUND REQUEST FROM GUILD NUM: AUB-2002527	$774.29	$2,315.70
08/08/2022	VOID	GUILD MORTGAGE CHECK NUM: AUB-2002527	$-774.29	$1,541.41
08/03/2022	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80163732	$-774.29	$2,315.70
07/12/2022	BILL	LINT, DAWN L & CRAIG M	$3,089.99	$3,089.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.29	$746.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.29	$1,492.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.28	$2,238.87
07/14/2021	BILL	LINT, DAWN L & CRAIG M	$2,987.15	$2,987.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.91	$645.63
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.91	$1,372.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-726.89	$2,099.45
07/15/2020	BILL	LINT, DAWN L & CRAIG M	$2,826.34	$2,826.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.20	$701.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.20	$1,402.40
08/28/2019	PAYMENT	PHH MORTGAGE SERVICES CHECK NUM: 2019351671	$-702.39	$2,103.60
07/10/2019	BILL	LINT, DAWN L & CRAIG M	$2,805.99	$2,805.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-701.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.26	$701.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.26	$1,402.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.42	$2,103.78
07/09/2018	BILL	LINT, DAWN L & CRAIG M	$2,806.20	$2,806.20
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-750.16	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-750.16	$750.16
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-750.16	$1,500.32
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-752.93	$2,250.48
07/07/2017	BILL	LINT, DAWN L & CRAIG M	$3,003.41	$3,003.41
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-754.26	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-754.26	$754.26
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-754.26	$1,508.52
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-754.28	$2,262.78
07/08/2016	BILL	LINT, DAWN L & CRAIG M	$3,017.06	$3,017.06
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10387591	$-132.57	$0.00
03/07/2016	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 10387411	$-736.50	$132.57
01/19/2016	PAYMENT	TICOR TITLE CO CHECK NUM: 21003799	$-2,312.64	$869.07
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$132.57	$3,181.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$73.65	$3,049.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.46	$2,975.49
07/08/2015	BILL	V MORTGAGE REO 1 LLC	$2,946.03	$2,946.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.43	$701.43
12/04/2014	PAYMENT	NEW PENN FINANCIAL LLC DBA ETA CHECK NUM: 030524	$-729.49	$1,402.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.06	$2,132.35
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-702.72	$2,104.29
07/10/2014	BILL	HEINTZ, LOGAN W & ANDREA D	$2,807.01	$2,807.01
03/12/2014	PAYMENT	RESURGENT CAPITAL SERVICES LP CHECK NUM: 117395	$-681.01	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.01	$681.01
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.01	$1,362.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.01	$2,043.03
07/16/2013	BILL	HEINTZ, LOGAN W & ANDREA D	$2,724.04	$2,724.04
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.31	$651.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.31	$1,302.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.32	$1,953.93
07/10/2012	BILL	HEINTZ, LOGAN W & ANDREA D	$2,605.25	$2,605.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$632.34
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.34	$1,264.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.35	$1,897.02
07/14/2011	BILL	HEINTZ, LOGAN W & ANDREA D	$2,529.37	$2,529.37
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-656.42	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-656.42	$656.42
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-656.42	$1,312.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-656.45	$1,969.26
07/14/2010	BILL	HEINTZ, LOGAN W & ANDREA D	$2,625.71	$2,625.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.86	$640.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-640.86	$1,281.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-642.12	$1,922.58
07/21/2009	BILL	HEINTZ, LOGAN W & ANDREA D	$2,564.70	$2,564.70
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$621.12	$621.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.12	$621.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.12	$1,242.24
08/11/2008	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 755775	$-622.38	$1,863.36
07/14/2008	BILL	HEINTZ, LOGAN W & ANDREA D	$2,485.74	$2,485.74
01/09/2008	PAYMENT	STEWART TITLE CHECK NUM: 101268	$-66.10	$0.00
10/17/2007	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 7140	$-32.40	$66.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.30	$98.50
09/04/2007	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 7049	$-32.43	$97.20
07/13/2007	BILL	HEINTZ, LOGAN W & ANDREA D	$129.63	$129.63
03/06/2007	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 6909	$-30.45	$0.00
01/09/2007	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 6830	$-30.45	$30.45
10/06/2006	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 6728	$-30.45	$60.90
09/11/2006	PAYMENT	HEINTZ, LOGAN W & ANDREA D CHECK NUM: 6664	$-30.48	$91.35
07/19/2006	BILL	HEINTZ, LOGAN W & ANDREA D	$121.83	$121.83
08/11/2005	PAYMENT	FARROH, BRITTON A & B CHECK NUM: 3061	$-121.69	$0.00
07/21/2005	BILL	FARROH, BRITTON A & B	$121.69	$121.69
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	FARROH, BRITTON A & B @	$121.88	$121.88
08/04/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	FARROH, BRITTON A & B @	$121.85	$121.85