Tax Account 055-004-015

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Owners

ROGERS, COLLIN MCDONALD ET AL
415 DIAMONDBACK DR
SPRING CREEK, NV 89815-5642

ROGERS, AMBER ET AL

776999

Account Summary

Account ID	055-004-015
Account Type	Real Estate
Location	415 DIAMONDBACK DR
Balance	$2,246.71
Currently Due	$0.00

Account ID

055-004-015

Account Type

Real Estate

Location

415 DIAMONDBACK DR

Balance

$2,246.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,383.71
Total	$4,383.71
Paid	$2,137.00
Balance	$2,246.71
Due	$0.00
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

$4,383.71

Total

$4,383.71

Paid

$2,137.00

Balance

$2,246.71

Due

$0.00

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	$1,013.66	$0.00	$1,013.66	$1,013.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,123.34	$0.00	$1,123.34	$1,123.34	$0.00
3	01/06/2025	01/16/2025	Due	$1,123.34	$0.00	$1,123.34	$0.00	$1,123.34
4	03/03/2025	03/13/2025	Due	$1,123.37	$0.00	$1,123.37	$0.00	$2,246.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,753.87	$0.00	$3,753.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,475.98	$0.00	$3,475.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,502.90	$0.00	$3,502.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,317.10	$0.00	$3,317.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,219.88	$0.00	$3,219.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,212.53	$0.00	$3,212.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,878.91	$0.00	$2,878.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,911.72	$0.00	$2,911.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,826.91	$0.00	$2,826.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,751.80	$0.00	$2,751.80	$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 -	$-1,123.34	$2,246.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,013.66	$3,370.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$329.73	$4,383.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937277. REASON: AMENDMENT TO RE 2025	$1,013.66	$4,053.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,013.66	$3,040.32
07/10/2024	BILL	ROGERS, COLLIN MCDONALD ET AL	$4,053.98	$4,053.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-937.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.87	$937.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-937.87	$1,875.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.26	$2,813.61
07/12/2023	BILL	ROGERS, COLLIN MCDONALD ET AL	$3,753.87	$3,753.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.39	$868.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.39	$1,736.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-870.81	$2,605.17
07/12/2022	BILL	ROGERS, COLLIN MCDONALD ET AL	$3,475.98	$3,475.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.23	$875.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-875.23	$1,750.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-877.21	$2,625.69
07/14/2021	BILL	ROGERS, COLLIN MCDONALD ET AL	$3,502.90	$3,502.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.79	$0.00
11/16/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25478	$-834.10	$814.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-834.10	$1,648.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-834.11	$2,482.99
07/15/2020	BILL	ROGERS, COLLIN MCDONALD ET AL	$3,317.10	$3,317.10
02/21/2020	PAYMENT	ANDRUS, KYLE D & MARIAN CHECK NUM: ACH	$-804.68	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-804.68	$804.68
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-804.68	$1,609.36
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-805.84	$2,414.04
07/10/2019	BILL	ANDRUS, KYLE D & MARIAN	$3,219.88	$3,219.88
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-802.84	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-802.84	$802.84
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-802.84	$1,605.68
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046506	$-804.01	$2,408.52
07/09/2018	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$3,212.53	$3,212.53
07/27/2017	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK NUM: 6761	$-2,878.91	$0.00
07/07/2017	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$2,878.91	$2,878.91
07/26/2016	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 6551	$-2,911.72	$0.00
07/08/2016	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$2,911.72	$2,911.72
07/17/2015	PAYMENT	SCHAFFNER, MICHAEL OR KATRINA CHECK NUM: 6314	$-2,826.91	$0.00
07/08/2015	BILL	SCHAFFNER, MICHAEL RAYMOND TR	$2,826.91	$2,826.91
08/01/2014	PAYMENT	SCHAFFNER, MIKE & KATRINA L CHECK NUM: 6102	$-2,751.80	$0.00
07/10/2014	BILL	SCHAFFNER, MICHAEL & KATRINA	$2,751.80	$2,751.80
11/04/2013	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CASH	$-1,335.20	$0.00
11/04/2013	ADJUSTMENT	PYMT MADE WITH CASH	$1,335.20	$1,335.20
11/04/2013	VOID	SCHAFFNER, MICHAEL & KATRINA CHECK	$-1,335.20	$0.00
10/09/2013	PAYMENT	SCHAFFNER, MICHAEL & KATRINA CHECK NUM: 5935	$-667.60	$1,335.20
08/14/2013	PAYMENT	SCHAFFNER, MIKE OR KATRINA L CHECK NUM: 5901	$-667.63	$2,002.80
07/16/2013	BILL	SCHAFFNER, MICHAEL & KATRINA	$2,670.43	$2,670.43
09/26/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132434	$-1,948.02	$0.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.37	$1,948.02
07/10/2012	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,597.39	$2,597.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.43	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.43	$630.43
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.43	$1,260.86
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.45	$1,891.29
07/14/2011	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,521.74	$2,521.74
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-642.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-642.93	$642.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-642.93	$1,285.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-642.96	$1,928.79
07/14/2010	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,571.75	$2,571.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.42	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.42	$631.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-631.42	$1,262.84
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-632.71	$1,894.26
07/21/2009	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,526.97	$2,526.97
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.18	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$620.18	$620.18
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.18	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.18	$620.18
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-620.18	$1,240.36
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-621.44	$1,860.54
07/14/2008	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,481.98	$2,481.98
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.87	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.87	$568.87
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.87	$1,137.74
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-568.87	$1,706.61
07/13/2007	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,275.48	$2,275.48
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.30	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.30	$552.30
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.30	$1,104.60
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-552.31	$1,656.90
07/19/2006	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,209.21	$2,209.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-536.21	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-536.21	$536.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-536.21	$1,072.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-536.23	$1,608.63
07/21/2005	BILL	MINNIEAR, EDWARD A & KIMBERLY	$2,144.86	$2,144.86
03/03/2005	PAYMENT	@	$-534.66	$0.00
01/03/2005	PAYMENT	@	$-534.66	$534.66
10/01/2004	PAYMENT	@	$-534.66	$1,069.32
08/16/2004	PAYMENT	@	$-534.68	$1,603.98
07/01/2004	BILL	MINNIEAR, EDWARD A & K @	$2,138.66	$2,138.66
02/26/2004	PAYMENT	@	$-529.73	$0.00
01/09/2004	PAYMENT	@	$-529.73	$529.73
10/05/2003	PAYMENT	@	$-529.73	$1,059.46
08/19/2003	PAYMENT	@	$-529.73	$1,589.19
07/01/2003	BILL	MINNIEAR, EDWARD A & K @	$2,118.92	$2,118.92