Tax Account 055-007-019

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Owners

TESTERMAN, KEITH ET AL
602 DIAMONDBACK DR
SPRING CREEK, NV 89815-5637

TESTERMAN, KEITH E ET AL

LIPPARELLI, DARLA ET AL

773488

Account Summary

Account ID	055-007-019
Account Type	Real Estate
Location	602 DIAMONDBACK DR
Balance	$2,318.98
Currently Due	$772.99

Account ID

055-007-019

Account Type

Real Estate

Location

602 DIAMONDBACK DR

Balance

$2,318.98

Currently Due

$772.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,009.43
Total	$3,009.43
Paid	$690.45
Balance	$2,318.98
Due	$772.99
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

$3,009.43

Total

$3,009.43

Paid

$690.45

Balance

$2,318.98

Due

$772.99

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	$690.45	$0.00	$690.45	$690.45	$0.00
2	10/07/2024	10/17/2024	Due	$772.99	$0.00	$772.99	$0.00	$772.99
3	01/06/2025	01/16/2025	Due	$772.99	$0.00	$772.99	$0.00	$1,545.98
4	03/03/2025	03/13/2025	Due	$773.00	$0.00	$773.00	$0.00	$2,318.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,680.40	$0.00	$2,680.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,602.39	$0.00	$2,602.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,526.23	$0.00	$2,526.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,452.57	$0.00	$2,452.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,380.53	$0.00	$2,380.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,382.42	$0.00	$2,382.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,033.01	$0.00	$2,033.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,041.08	$0.00	$2,041.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,004.29	$0.00	$2,004.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,947.18	$0.00	$1,947.18	$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	$-690.45	$2,318.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.68	$3,009.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938637. REASON: AMENDMENT TO RE 2025	$690.45	$2,760.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.45	$2,070.30
07/10/2024	BILL	TESTERMAN, KEITH ET AL	$2,760.75	$2,760.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-669.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.50	$669.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-669.50	$1,339.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.90	$2,008.50
07/12/2023	BILL	TESTERMAN, KEITH ET AL	$2,680.40	$2,680.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.00	$650.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.00	$1,300.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-652.39	$1,950.00
07/12/2022	BILL	TESTERMAN, KEITH ET AL	$2,602.39	$2,602.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.06	$631.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.06	$1,262.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.05	$1,893.18
07/14/2021	BILL	TESTERMAN, KEITH ET AL	$2,526.23	$2,526.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.81	$0.00
08/31/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 38405	$-1,287.61	$551.81
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-613.15	$1,839.42
07/15/2020	BILL	TESTERMAN, KEITH ET AL	$2,452.57	$2,452.57
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-594.84	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.84	$594.84
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.84	$1,189.68
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.01	$1,784.52
07/10/2019	BILL	TESTERMAN, KEITH E	$2,380.53	$2,380.53
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.31	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.31	$595.31
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-595.31	$1,190.62
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-596.49	$1,785.93
07/09/2018	BILL	TESTERMAN, KEITH E	$2,382.42	$2,382.42
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.56	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.56	$507.56
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.56	$1,015.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.33	$1,522.68
07/07/2017	BILL	TESTERMAN, KEITH E	$2,033.01	$2,033.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.27	$510.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.27	$1,020.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-510.27	$1,530.81
07/08/2016	BILL	TESTERMAN, KEITH E	$2,041.08	$2,041.08
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-501.07	$501.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.07	$1,002.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.08	$1,503.21
07/08/2015	BILL	TESTERMAN, KEITH E	$2,004.29	$2,004.29
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.48	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.48	$486.48
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-486.48	$972.96
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-487.74	$1,459.44
07/10/2014	BILL	TESTERMAN, KEITH E	$1,947.18	$1,947.18
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-472.30	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.30	$472.30
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.30	$944.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.33	$1,416.90
07/16/2013	BILL	TESTERMAN, KEITH E	$1,889.23	$1,889.23
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-458.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.54	$458.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.54	$917.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.56	$1,375.62
07/10/2012	BILL	TESTERMAN, KEITH E	$1,834.18	$1,834.18
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-38.20	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-38.20	$38.20
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-38.20	$76.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-38.22	$114.60
07/14/2011	BILL	TESTERMAN, KEITH E	$152.82	$152.82
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-37.09	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-37.09	$37.09
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-37.09	$74.18
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-37.09	$111.27
07/14/2010	BILL	TESTERMAN, KEITH E	$148.36	$148.36
09/04/2009	PAYMENT	TESTERMAN, KEITH E CHECK NUM: 2715	$-145.29	$0.00
07/21/2009	BILL	TESTERMAN, KEITH E & CAROLYN P	$145.29	$145.29
12/19/2008	PAYMENT	TESTERMAN, KEITH E & CAROLYN P CHECK NUM: 2599	$-67.76	$0.00
09/03/2008	PAYMENT	TESTERMAN, KEITH E & CAROLYN P CHECK NUM: 2521	$-69.04	$67.76
07/14/2008	BILL	TESTERMAN, KEITH E & CAROLYN P	$136.80	$136.80
12/24/2007	AMENDMENT	amend to amt paid	$-0.03	$0.00
12/24/2007	PAYMENT	TESTERMAN, KEITH CHECK NUM: 2387	$-831.64	$0.03
08/24/2007	PAYMENT	TESTERMAN, KEITH E & CAROLYN P CHECK NUM: 191	$-831.64	$831.67
07/13/2007	BILL	TESTERMAN, KEITH E & CAROLYN P	$1,663.31	$1,663.31
01/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 26482	$-371.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-371.77	$371.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-371.77	$743.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-371.80	$1,115.31
07/19/2006	BILL	MORGAN, SCOTT	$1,487.11	$1,487.11
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-360.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-360.95	$360.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-360.95	$721.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-360.95	$1,082.85
07/21/2005	BILL	MORGAN, SCOTT	$1,443.80	$1,443.80
02/23/2005	PAYMENT	@	$-359.96	$0.00
12/07/2004	PAYMENT	@	$-359.96	$359.96
10/01/2004	PAYMENT	@	$-359.96	$719.92
08/16/2004	PAYMENT	@	$-359.98	$1,079.88
07/01/2004	BILL	SCOTT, EDWARD E & CRYS @	$1,439.86	$1,439.86
02/26/2004	PAYMENT	@	$-356.80	$0.00
01/09/2004	PAYMENT	@	$-356.80	$356.80
10/05/2003	PAYMENT	@	$-356.80	$713.60
08/19/2003	PAYMENT	@	$-356.81	$1,070.40
07/01/2003	BILL	SCOTT, EDWARD E & CRYS @	$1,427.21	$1,427.21