Tax Account 055-004-014

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Owners

MAULDIN, LYNN & RANDY
427 DIAMONDBACK DR
SPRING CREEK, NV 89815-5642

800034

Account Summary

Account ID	055-004-014
Account Type	Real Estate
Location	427 DIAMONDBACK DR
Balance	$4,692.65
Currently Due	$0.00

Account ID

055-004-014

Account Type

Real Estate

Location

427 DIAMONDBACK DR

Balance

$4,692.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,134.99
Total	$9,134.99
Paid	$4,442.34
Balance	$4,692.65
Due	$0.00
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

$9,134.99

Total

$9,134.99

Paid

$4,442.34

Balance

$4,692.65

Due

$0.00

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	$2,096.02	$0.00	$2,096.02	$2,096.02	$0.00
2	10/07/2024	10/17/2024	Paid	$2,346.32	$0.00	$2,346.32	$2,346.32	$0.00
3	01/06/2025	01/16/2025	Due	$2,346.32	$0.00	$2,346.32	$0.00	$2,346.32
4	03/03/2025	03/13/2025	Due	$2,346.33	$0.00	$2,346.33	$0.00	$4,692.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,139.02	$0.00	$8,139.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7,902.03	$0.00	$7,902.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$8,167.50	$0.00	$8,167.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8,007.55	$0.00	$8,007.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7,728.70	$0.00	$7,728.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7,665.77	$0.00	$7,665.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,951.31	$0.00	$5,951.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,617.16	$0.00	$5,617.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$5,279.28	$0.00	$5,279.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,912.22	$0.00	$4,912.22	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,346.32	$4,692.65
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-2,096.02	$7,038.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$751.87	$9,134.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938458. REASON: AMENDMENT TO RE 2025	$2,096.02	$8,383.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,096.02	$6,287.10
07/10/2024	BILL	MAULDIN, LYNN & RANDY	$8,383.12	$8,383.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-2,034.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,034.15	$2,034.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-2,034.15	$4,068.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,036.57	$6,102.45
07/12/2023	BILL	MAULDIN, LYNN & RANDY	$8,139.02	$8,139.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,974.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,974.91	$1,974.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,974.91	$3,949.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,977.30	$5,924.73
07/12/2022	BILL	MAULDIN, LYNN & RANDY	$7,902.03	$7,902.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,041.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,041.38	$2,041.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-2,041.38	$4,082.76
08/11/2021	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1838451	$-2,043.36	$6,124.14
07/14/2021	BILL	MAULDIN, RANDY & LYNN ET AL	$8,167.50	$8,167.50
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-218.24	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,947.33	$218.24
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,947.33	$2,165.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,947.33	$4,112.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,947.32	$6,060.23
07/15/2020	BILL	MAULDIN, RANDY & LYNN ET AL	$8,007.55	$8,007.55
02/27/2020	PAYMENT	EVERGREEN NOTE SERVICING - REN CHECK NUM: 465275	$-1,931.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,931.88	$1,931.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,931.88	$3,863.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,933.06	$5,795.64
07/10/2019	BILL	MAULDIN, RANDY & LYNN ET AL	$7,728.70	$7,728.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,916.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,916.15	$1,916.15
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444290	$-1,916.15	$3,832.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,917.32	$5,748.45
07/09/2018	BILL	MAULDIN, RANDY & LYNN ET AL	$7,665.77	$7,665.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,487.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,487.14	$1,487.14
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,487.14	$2,974.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,489.89	$4,461.42
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,489.89	$5,951.31
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,489.89	$4,461.42
07/07/2017	BILL	MAULDIN, RANDY & LYNN ET AL	$5,951.31	$5,951.31
03/14/2017	PAYMENT	MAULDIN, RANDY & LYNN ET AL CHECK NUM: 413672	$-1,404.29	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.29	$1,404.29
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.29	$2,808.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,404.29	$4,212.87
07/08/2016	BILL	MAULDIN, RANDY & LYNN ET AL	$5,617.16	$5,617.16
03/09/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11030269	$-1,319.82	$0.00
01/07/2016	PAYMENT	GIBBONS, DENIS CHECK NUM: 1137	$-1,319.82	$1,319.82
09/08/2015	PAYMENT	GIBBONS, DENIS GENE TR CHECK NUM: 1110	$-1,319.82	$2,639.64
08/07/2015	PAYMENT	GIBBONS, DENIS CHECK NUM: 1103	$-1,319.82	$3,959.46
07/08/2015	BILL	GIBBONS, DENIS GENE TR	$5,279.28	$5,279.28
03/09/2015	PAYMENT	GIBBONS, DENIS CHECK NUM: 1074	$-1,227.74	$0.00
12/18/2014	PAYMENT	GIBBONS, DENIS CHECK NUM: 1058	$-1,227.74	$1,227.74
10/07/2014	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6963	$-1,227.74	$2,455.48
08/11/2014	PAYMENT	GIBBONS, DENIS CHECK NUM: 1032	$-1,229.00	$3,683.22
08/11/2014	ADJUSTMENT	Entered incorrect amount NUM: 1032	$1,229.00	$4,912.22
08/11/2014	VOID	GIBBONS, DENIS CHECK NUM: 1032	$-1,229.00	$3,683.22
07/10/2014	BILL	GIBBONS, DENIS GENE TR	$4,912.22	$4,912.22
01/08/2014	PAYMENT	GIBBONS, DENIS CHECK NUM: 148	$-2,277.80	$0.00
08/27/2013	PAYMENT	GIBBONS, DENIS CHECK NUM: 103	$-2,277.81	$2,277.80
07/16/2013	BILL	GIBBONS, DENIS	$4,555.61	$4,555.61
08/03/2012	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6718	$-2,453.10	$0.00
07/10/2012	BILL	GIBBONS, DENIS	$2,453.10	$2,453.10
03/26/2012	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6615	$-548.32	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$33.38	$548.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.46	$514.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.92	$493.48
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.77	$481.56
07/14/2011	BILL	GIBBONS, DENIS	$476.79	$476.79
08/30/2010	PAYMENT	HIGH COUNTRY REFRIGERATION LLC CHECK NUM: 6140	$-160.67	$0.00
07/14/2010	BILL	GIBBONS, DENIS	$160.67	$160.67
04/12/2010	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 2422	$-1.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.64
03/02/2010	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 2390	$-38.10	$1.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$39.68
01/13/2010	PAYMENT	DEGIOVANNI, CRAIG & TONI CHECK NUM: 2332	$-38.10	$39.62
11/09/2009	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 1017	$-38.10	$77.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.82
09/10/2009	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2251	$-39.39	$114.30
07/21/2009	BILL	DEGIOVANNI, CRAIG & TONI	$153.69	$153.69
10/09/2008	PAYMENT	DEGIOVANNI, CRAIG & TONI CHECK NUM: 10543	$-103.05	$0.00
08/22/2008	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 10498	$-35.62	$103.05
07/14/2008	BILL	DEGIOVANNI, CRAIG & TONI	$138.67	$138.67
08/28/2007	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 10186	$-129.63	$0.00
07/13/2007	BILL	DEGIOVANNI, CRAIG & TONI	$129.63	$129.63
08/31/2006	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 9835	$-121.83	$0.00
07/19/2006	BILL	DEGIOVANNI, CRAIG & TONI	$121.83	$121.83
08/26/2005	PAYMENT	DEGIOVANNI, CRAIG & TONI CHECK NUM: 9474	$-121.69	$0.00
07/21/2005	BILL	DEGIOVANNI, CRAIG & TONI	$121.69	$121.69
08/10/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	ADAMS, CLAUDETTE F @	$121.88	$121.88
08/13/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	ADAMS, CLAUDETTE F @	$121.85	$121.85