Tax Account 059-005-002

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Owners

STECKER, ANDREW & SHANNON
456 CAMEO DR
SPRING CREEK, NV 89815-6137

801651

Account Summary

Account ID	059-005-002
Account Type	Real Estate
Location	456 CAMEO DR
Balance	$1,571.74
Currently Due	$0.00

Account ID

059-005-002

Account Type

Real Estate

Location

456 CAMEO DR

Balance

$1,571.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,066.28
Total	$3,066.28
Paid	$1,494.54
Balance	$1,571.74
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

$3,066.28

Total

$3,066.28

Paid

$1,494.54

Balance

$1,571.74

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	$708.68	$0.00	$708.68	$708.68	$0.00
2	10/07/2024	10/17/2024	Paid	$785.86	$0.00	$785.86	$785.86	$0.00
3	01/06/2025	01/16/2025	Due	$785.86	$0.00	$785.86	$0.00	$785.86
4	03/03/2025	03/13/2025	Due	$785.88	$0.00	$785.88	$0.00	$1,571.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,623.92	$0.00	$2,623.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,429.73	$0.00	$2,429.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,463.55	$0.00	$2,463.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,504.14	$0.00	$2,504.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,430.60	$0.00	$2,430.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,427.70	$0.00	$2,427.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,153.81	$0.00	$2,153.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,015.25	$0.00	$2,015.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,956.55	$0.00	$1,956.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,900.83	$0.00	$1,900.83	$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 -	$-785.86	$1,571.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-708.68	$2,357.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.64	$3,066.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936030. REASON: AMENDMENT TO RE 2025	$708.68	$2,833.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-708.68	$2,124.96
07/10/2024	BILL	STECKER, ANDREW & SHANNON	$2,833.64	$2,833.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.38	$655.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-655.38	$1,310.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-657.78	$1,966.14
07/12/2023	BILL	STECKER, ANDREW & SHANNON	$2,623.92	$2,623.92
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.83	$606.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.83	$1,213.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-609.24	$1,820.49
07/12/2022	BILL	STECKER, ANDREW & SHANNON	$2,429.73	$2,429.73
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37837	$-615.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.39	$615.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.39	$1,230.78
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-617.38	$1,846.17
07/14/2021	BILL	SMITH, KEITH A & LACEY E	$2,463.55	$2,463.55
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-44.49	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.91	$44.49
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.91	$659.40
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.91	$1,274.31
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-614.92	$1,889.22
07/15/2020	BILL	SMITH, KEITH A & LACEY E	$2,504.14	$2,504.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.36	$607.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.36	$1,214.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-608.52	$1,822.08
07/10/2019	BILL	SMITH, KEITH A & LACEY E	$2,430.60	$2,430.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.63	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.63	$606.63
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.63	$1,213.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.81	$1,819.89
07/09/2018	BILL	SMITH, KEITH A & LACEY E	$2,427.70	$2,427.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.76	$537.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.76	$1,075.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.53	$1,613.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$540.53	$2,153.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-540.53	$1,613.28
07/07/2017	BILL	SMITH, KEITH A & LACEY E	$2,153.81	$2,153.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.81	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.81	$503.81
09/21/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11034857	$-503.81	$1,007.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.82	$1,511.43
07/08/2016	BILL	CARPENTER, WAGNER A JR ET AL	$2,015.25	$2,015.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.13	$489.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.13	$978.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.16	$1,467.39
07/08/2015	BILL	CARPENTER, WAGNER A JR ET AL	$1,956.55	$1,956.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.89	$474.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.89	$949.78
07/21/2014	PAYMENT	STEWART TITLE CO. CHECK NUM: 11018891	$-476.16	$1,424.67
07/10/2014	BILL	CARPENTER, WAGNER A JR ET AL	$1,900.83	$1,900.83
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$440.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$881.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.53	$1,321.59
07/16/2013	BILL	GARCIA, JONATHAN A & KELLI	$1,762.12	$1,762.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.70	$427.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.70	$855.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.71	$1,283.10
07/10/2012	BILL	GARCIA, JONATHAN A & KELLI	$1,710.81	$1,710.81
08/29/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383928	$-53.54	$0.00
08/03/2011	PAYMENT	PHELPS, CHARLES R & BEVERLY A CHECK NUM: 1075	$-53.55	$53.54
07/14/2011	BILL	PHELPS, CHARLES R & BEVERLY A	$107.09	$107.09
07/28/2010	PAYMENT	PHELPS, CHARLES R & BEVERLY A CHECK NUM: 1065	$-101.60	$0.00
07/14/2010	BILL	PHELPS, CHARLES R & BEVERLY A	$101.60	$101.60
07/22/2009	PAYMENT	PHELPS, RYAN CHECK NUM: 1037	$-325.84	$0.00
07/21/2009	BILL	PHELPS, RYAN	$97.66	$325.84
07/01/2009	INTEREST	Monthly Interest	$1.39	$228.18
06/01/2009	INTEREST	Monthly Interest	$1.39	$226.79
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$225.40
05/04/2009	INTEREST	Monthly Interest	$0.67	$218.40
04/01/2009	INTEREST	Monthly Interest	$0.67	$217.73
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.07	$217.06
03/02/2009	INTEREST	Monthly Interest	$0.67	$210.99
02/02/2009	INTEREST	Monthly Interest	$0.67	$210.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.20	$209.65
01/02/2009	INTEREST	Monthly Interest	$0.67	$204.45
12/02/2008	INTEREST	Monthly Interest	$0.67	$203.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$203.11
10/01/2008	INTEREST	Monthly Interest	$0.67	$198.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$198.11
09/02/2008	INTEREST	Monthly Interest	$0.67	$194.64
08/01/2008	INTEREST	Monthly Interest	$0.67	$193.97
07/14/2008	BILL	PHELPS, RYAN	$86.66	$193.30
07/01/2008	INTEREST	Monthly Interest	$0.67	$106.64
06/02/2008	INTEREST	Monthly Interest	$0.67	$105.97
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$105.30
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.64	$98.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.83	$92.66
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.03	$87.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.80
07/13/2007	BILL	PHELPS, RYAN	$80.58	$80.58
08/10/2006	PAYMENT	PHELPS, RYAN CHECK NUM: 1046	$-75.73	$0.00
07/19/2006	BILL	PHELPS, TIMOTHY J	$75.73	$75.73
08/09/2005	PAYMENT	PHELPS, TIMOTHY J CHECK NUM: 1004	$-75.64	$0.00
07/21/2005	BILL	PHELPS, TIMOTHY J	$75.64	$75.64
08/20/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	GUNDERSON, LYLE B & PR @	$75.75	$75.75
08/18/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	GUNDERSON, LYLE B & PR @	$75.74	$75.74