Tax Account 056-001-023

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Owners

SCHWOOB, MICHAEL W & LAURI A TR
217 HOLYOKE PL
SPRING CREEK, NV 89815-5318

(MICHAEL & LAURI SCHWOOD FAMILY

TRUST DATED 03302018)

793776

Account Summary

Account ID	056-001-023
Account Type	Real Estate
Location	217 HOLYOKE PLC
Balance	$1,492.03
Currently Due	$0.00

Account ID

056-001-023

Account Type

Real Estate

Location

217 HOLYOKE PLC

Balance

$1,492.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,908.05
Total	$2,908.05
Paid	$1,416.02
Balance	$1,492.03
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

$2,908.05

Total

$2,908.05

Paid

$1,416.02

Balance

$1,492.03

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	$670.01	$0.00	$670.01	$670.01	$0.00
2	10/07/2024	10/17/2024	Paid	$746.01	$0.00	$746.01	$746.01	$0.00
3	01/06/2025	01/16/2025	Due	$746.01	$0.00	$746.01	$0.00	$746.01
4	03/03/2025	03/13/2025	Due	$746.02	$0.00	$746.02	$0.00	$1,492.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,601.05	$0.00	$2,601.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,525.36	$0.00	$2,525.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,605.22	$0.00	$2,605.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,529.25	$0.00	$2,529.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,454.98	$0.00	$2,454.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,464.76	$0.00	$2,464.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,219.06	$0.00	$2,219.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,230.43	$0.00	$2,230.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,180.82	$222.21	$2,403.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,125.43	$0.02	$2,125.45	$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 -	$-746.01	$1,492.03
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.01	$2,238.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.03	$2,908.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936522. REASON: AMENDMENT TO RE 2025	$670.01	$2,679.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.01	$2,009.01
07/10/2024	BILL	SCHWOOB, MICHAEL W & LAURI A TR	$2,679.02	$2,679.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.66	$649.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.66	$1,299.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.07	$1,948.98
07/12/2023	BILL	SCHWOOB, MICHAEL W & LAURI A T	$2,601.05	$2,601.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.74	$630.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.74	$1,261.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-633.14	$1,892.22
07/12/2022	BILL	SCHWOOB, MICHAEL W & LAURI A T	$2,525.36	$2,525.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.81	$650.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.81	$1,301.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.79	$1,952.43
07/14/2021	BILL	SCHWOOB, MICHAEL W & LAURI A	$2,605.22	$2,605.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.00	$621.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-636.00	$1,257.27
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.98	$1,893.27
07/15/2020	BILL	SCHWOOB, MICHAEL W & LAURI A T	$2,529.25	$2,529.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.45	$613.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.45	$1,226.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-614.63	$1,840.35
07/10/2019	BILL	SCHWOOB, MICHAEL W & LAURI A T	$2,454.98	$2,454.98
02/27/2019	PAYMENT	CORELOGIC CHECK	$-615.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.90	$615.90
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-615.90	$1,231.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.06	$1,847.70
07/09/2018	BILL	SCHWOOB, MICHAEL W & LAURI A T	$2,464.76	$2,464.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.07	$0.00
01/10/2018	PAYMENT	SERVICELINK CHECK NUM: 5147115190	$-551.07	$554.07
10/13/2017	PAYMENT	M& T BANK CHECK NUM: 141703947	$-557.07	$1,105.14
08/17/2017	PAYMENT	M& T BANK CHECK NUM: 141628324	$-556.85	$1,662.21
07/07/2017	BILL	FEDERAL HOME LOAN MORTGAGE COR	$2,219.06	$2,219.06
02/27/2017	PAYMENT	M&T BANK CHECK NUM: 141420347	$-557.60	$0.00
12/30/2016	PAYMENT	M& T BANK CHECK NUM: 141343623	$-557.60	$557.60
08/22/2016	PAYMENT	M&T BANK CHECK NUM: 141184788	$-2,972.26	$1,115.20
08/01/2016	INTEREST	Monthly Interest	$13.62	$4,087.46
07/08/2016	BILL	SAWYER, SUZANNE LYNN	$2,230.43	$4,073.84
07/01/2016	INTEREST	Monthly Interest	$13.62	$1,843.41
06/01/2016	INTEREST	Monthly Interest	$13.62	$1,829.79
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$1,816.17
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$98.09	$1,809.17
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$54.48	$1,711.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.78	$1,656.60
08/19/2015	PAYMENT	SLSAWYER FAMILY TR CHECK NUM: 5210	$-546.00	$1,634.82
07/08/2015	BILL	SAWYER, SUZANNE LYNN	$2,180.82	$2,180.82
03/04/2015	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 5099	$-520.45	$0.00
03/04/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5060	$-535.00	$520.45
03/04/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5060	$535.00	$1,055.45
03/04/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$520.45
12/29/2014	VOID	SLSAWYER FAMILY TRUST CHECK NUM: 5060	$-535.00	$520.43
12/29/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 5060	$531.04	$1,055.43
12/29/2014	VOID	SLSAWYER FAMILY TRUST CHECK NUM: 5060	$-531.04	$524.39
10/01/2014	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 5004	$-535.00	$1,055.43
08/01/2014	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1238	$-535.00	$1,590.43
07/10/2014	BILL	SAWYER, SUZANNE LYNN	$2,125.43	$2,125.43
03/05/2014	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 2182	$-514.39	$0.00
01/06/2014	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 2153	$-516.00	$514.39
10/09/2013	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 2092	$-516.00	$1,030.39
08/14/2013	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 2073	$-516.00	$1,546.39
07/16/2013	BILL	SAWYER, SUZANNE LYNN	$2,062.39	$2,062.39
02/22/2013	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1832	$-498.42	$0.00
12/17/2012	PAYMENT	SAWYER, SUZANNE LYNN CHECK NUM: 1783	$-501.00	$498.42
09/27/2012	PAYMENT	SAWYER, SUZANNE LYNN CHECK NUM: 1744	$-501.00	$999.42
08/16/2012	PAYMENT	SAWYER FAMILY TRUST CHECK NUM: 1732	$-501.00	$1,500.42
07/10/2012	BILL	SAWYER, SUZANNE LYNN	$2,001.42	$2,001.42
02/24/2012	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1652	$-485.19	$0.00
12/30/2011	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1617	$-487.00	$485.19
09/30/2011	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1279	$-487.00	$972.19
08/18/2011	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1252	$-487.00	$1,459.19
07/14/2011	BILL	SAWYER, SUZANNE LYNN	$1,946.19	$1,946.19
03/01/2011	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1375	$-490.51	$0.00
12/30/2010	PAYMENT	SAWYER, SUZANNE LYNN CHECK NUM: 1170	$-492.00	$490.51
10/05/2010	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1129	$-492.00	$982.51
08/23/2010	PAYMENT	SAWYER, SUZANNE LYNN CHECK NUM: 1101	$-492.00	$1,474.51
07/14/2010	BILL	SAWYER, SUZANNE LYNN	$1,966.51	$1,966.51
03/29/2010	PAYMENT	SAWYER, SUZANNE LYNN CHECK NUM: 1042	$-20.30	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.78	$20.30
03/03/2010	PAYMENT	SLSAWYER FAMILY TRUST CHECK NUM: 1027	$-469.22	$19.52
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.75	$488.74
01/07/2010	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 0000	$-469.22	$487.99
10/28/2009	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 221012	$-494.22	$957.21
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$18.77	$1,451.43
10/20/2009	AMENDMENT	RETURNED CK CHARGE - #4194	$25.00	$1,432.66
10/20/2009	ADJUSTMENT	RETURNED CK #4194 NUM: 4194	$469.22	$1,407.66
10/09/2009	VOID	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 4194	$-469.22	$938.44
08/11/2009	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 5373	$-470.51	$1,407.66
07/21/2009	BILL	SAWYER, FRANK & SUZANNE LYNN	$1,878.17	$1,878.17
02/24/2009	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 5098	$-454.81	$0.00
12/24/2008	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 5061	$-454.81	$454.81
09/30/2008	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 5003	$-454.81	$909.62
08/07/2008	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 4057	$-456.09	$1,364.43
07/14/2008	BILL	SAWYER, FRANK & SUZANNE LYNN	$1,820.52	$1,820.52
02/25/2008	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 3421	$-441.53	$0.00
12/28/2007	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 2125	$-441.53	$441.53
09/27/2007	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 3364	$-441.53	$883.06
08/28/2007	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 3324	$-441.53	$1,324.59
07/13/2007	BILL	SAWYER, FRANK & SUZANNE LYNN	$1,766.12	$1,766.12
08/09/2006	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 2187	$-1,779.13	$0.00
07/19/2006	BILL	SAWYER, FRANK & SUZANNE LYNN	$1,779.13	$1,779.13
08/08/2005	PAYMENT	SAWYER, FRANK & SUZANNE LYNN CHECK NUM: 1138	$-1,727.31	$0.00
07/21/2005	BILL	SAWYER, FRANK & SUZANNE LYNN	$1,727.31	$1,727.31
12/13/2004	PAYMENT	@	$-861.26	$0.00
07/19/2004	PAYMENT	@	$-861.26	$861.26
07/01/2004	BILL	BELFIELD, SUZANNE LYNN @	$1,722.52	$1,722.52
02/24/2004	PAYMENT	@	$-433.57	$0.00
12/08/2003	PAYMENT	@	$-433.57	$433.57
10/08/2003	PAYMENT	@	$-433.57	$867.14
08/08/2003	PAYMENT	@	$-433.59	$1,300.71
07/01/2003	BILL	BELFIELD, SUZANNE LYNN @	$1,734.30	$1,734.30