Tax Account 059-004-028

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Owners

LINDQUIST, CADE J & AMANDA C
563 CAMEO CT
SPRING CREEK, NV 89815-6118

676843~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	059-004-028
Account Type	Real Estate
Location	563 CAMEO CT
Balance	$1,485.14
Currently Due	$0.00

Account ID

059-004-028

Account Type

Real Estate

Location

563 CAMEO CT

Balance

$1,485.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,891.64
Total	$2,891.64
Paid	$1,406.50
Balance	$1,485.14
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

$2,891.64

Total

$2,891.64

Paid

$1,406.50

Balance

$1,485.14

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	$663.93	$0.00	$663.93	$663.93	$0.00
2	10/07/2024	10/17/2024	Paid	$742.57	$0.00	$742.57	$742.57	$0.00
3	01/06/2025	01/16/2025	Due	$742.57	$0.00	$742.57	$0.00	$742.57
4	03/03/2025	03/13/2025	Due	$742.57	$0.00	$742.57	$0.00	$1,485.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,577.41	$0.00	$2,577.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,502.41	$0.00	$2,502.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,588.05	$0.00	$2,588.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,103.21	$0.00	$2,103.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,041.34	$0.00	$2,041.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,050.15	$0.00	$2,050.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,842.33	$0.00	$1,842.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,836.61	$0.00	$1,836.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,820.33	$0.00	$1,820.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,777.79	$0.00	$1,777.79	$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 -	$-742.57	$1,485.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-663.93	$2,227.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.97	$2,891.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938951. REASON: AMENDMENT TO RE 2025	$663.93	$2,654.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-663.93	$1,990.74
07/10/2024	BILL	LINDQUIST, CADE J & AMANDA C	$2,654.67	$2,654.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-643.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.75	$643.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-643.75	$1,287.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.16	$1,931.25
07/12/2023	BILL	LINDQUIST, CADE J & AMANDA C	$2,577.41	$2,577.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.00	$625.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-625.00	$1,250.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-627.41	$1,875.00
07/12/2022	BILL	LINDQUIST, CADE J & AMANDA C	$2,502.41	$2,502.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-646.52	$646.52
09/21/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032847	$-646.52	$1,293.04
07/29/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990032439-80	$-648.49	$1,939.56
07/14/2021	BILL	LINDQUIST, CADE J & AMANDA C	$2,588.05	$2,588.05
02/18/2021	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030545	$-525.80	$0.00
12/24/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990030021	$-525.80	$525.80
09/09/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990028295	$-525.80	$1,051.60
08/05/2020	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990027778	$-525.81	$1,577.40
07/15/2020	BILL	LINDQUIST, CADE J & AMANDA C	$2,103.21	$2,103.21
12/23/2019	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990025517	$-510.04	$0.00
12/16/2019	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 57053143	$-510.04	$510.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-510.04	$1,020.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.22	$1,530.12
07/10/2019	BILL	LINDQUIST, CADE J & AMANDA C	$2,041.34	$2,041.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.24	$512.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-512.24	$1,024.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-513.43	$1,536.72
07/09/2018	BILL	LINDQUIST, CADE J & AMANDA C	$2,050.15	$2,050.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.89	$0.00
12/15/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9019743851	$-459.89	$459.89
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.89	$919.78
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.66	$1,379.67
07/07/2017	BILL	LINDQUIST, CADE J & AMANDA C	$1,842.33	$1,842.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.15	$459.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.15	$918.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-459.16	$1,377.45
07/08/2016	BILL	LINDQUIST, CADE J & AMANDA C	$1,836.61	$1,836.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-455.08	$455.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.08	$910.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.09	$1,365.24
07/08/2015	BILL	LINDQUIST, CADE J & AMANDA C	$1,820.33	$1,820.33
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.13	$444.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.13	$888.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-445.40	$1,332.39
07/10/2014	BILL	LINDQUIST, CADE J & AMANDA C	$1,777.79	$1,777.79
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.19	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.17	$431.19
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.21	$862.36
08/07/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013065	$-431.21	$1,293.57
07/16/2013	BILL	DOREN, MICHAEL R	$1,724.78	$1,724.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-418.63	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-418.63	$418.63
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-418.63	$837.26
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-418.66	$1,255.89
07/10/2012	BILL	DOREN, MICHAEL R	$1,674.55	$1,674.55
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-406.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-406.44	$406.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-406.44	$812.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-406.46	$1,219.32
07/14/2011	BILL	DOREN, MICHAEL R	$1,625.78	$1,625.78
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-404.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-404.08	$404.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-404.08	$808.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-404.08	$1,212.24
07/14/2010	BILL	DOREN, MICHAEL R	$1,616.32	$1,616.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-392.30	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-392.30	$392.30
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-392.30	$784.60
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-393.59	$1,176.90
07/21/2009	BILL	DOREN, MICHAEL R	$1,570.49	$1,570.49
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-379.80	$0.00
10/03/2008	PAYMENT	LSI/CHICAGO TITLE INSURANCE CHECK NUM: 1542	$-379.80	$379.80
09/15/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4808384	$-379.80	$759.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-381.09	$1,139.40
07/14/2008	BILL	DOREN, MICHAEL R & OLYNA M	$1,520.49	$1,520.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-368.74	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-368.74	$368.74
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-368.74	$737.48
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-368.75	$1,106.22
07/13/2007	BILL	DOREN, MICHAEL R & OLYNA M	$1,474.97	$1,474.97
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-358.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-358.00	$358.00
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-358.00	$716.00
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-358.00	$1,074.00
07/19/2006	BILL	DOREN, MICHAEL R & OLYNA M	$1,432.00	$1,432.00
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-347.57	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-347.57	$347.57
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-347.57	$695.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-347.58	$1,042.71
07/21/2005	BILL	DOREN, MICHAEL R & OLYNA M	$1,390.29	$1,390.29
02/16/2005	PAYMENT	@	$-346.56	$0.00
12/15/2004	PAYMENT	@	$-346.56	$346.56
10/05/2004	PAYMENT	@	$-346.56	$693.12
07/27/2004	PAYMENT	@	$-346.58	$1,039.68
07/01/2004	BILL	DOREN, MICHAEL R & OLY @	$1,386.26	$1,386.26
02/04/2004	PAYMENT	@	$-343.34	$0.00
12/18/2003	PAYMENT	@	$-343.34	$343.34
09/22/2003	PAYMENT	@	$-343.34	$686.68
08/11/2003	PAYMENT	@	$-343.35	$1,030.02
07/01/2003	BILL	DOREN, MICHAEL R & OLY @	$1,373.37	$1,373.37