Tax Account 074-003-005

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Owners

SCHOEN, STEPHEN M & MARY C
118 GREENCREST DR
SPRING CREEK, NV 89815-5453

758204

Account Summary

Account ID	074-003-005
Account Type	Real Estate
Location	118 GREENCREST DR
Balance	$1,787.25
Currently Due	$0.00

Account ID

074-003-005

Account Type

Real Estate

Location

118 GREENCREST DR

Balance

$1,787.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,475.68
Total	$3,475.68
Paid	$1,688.43
Balance	$1,787.25
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

$3,475.68

Total

$3,475.68

Paid

$1,688.43

Balance

$1,787.25

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	$794.81	$0.00	$794.81	$794.81	$0.00
2	10/07/2024	10/17/2024	Paid	$893.62	$0.00	$893.62	$893.62	$0.00
3	01/06/2025	01/16/2025	Due	$893.62	$0.00	$893.62	$0.00	$893.62
4	03/03/2025	03/13/2025	Due	$893.63	$0.00	$893.63	$0.00	$1,787.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,085.62	$0.00	$3,085.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,995.75	$0.00	$2,995.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,971.25	$0.00	$2,971.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,919.97	$0.00	$2,919.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,834.92	$0.00	$2,834.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,788.27	$0.00	$2,788.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,466.42	$0.00	$2,466.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,370.98	$0.00	$2,370.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,301.91	$0.00	$2,301.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,234.87	$0.00	$2,234.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	SCHOEN, STEPHEN M & MARY C CHECK 13288	$-893.62	$1,787.25
08/30/2024	PAYMENT	SCHOEN, STEPHEN M & MARY COLEEN SYS 13283 ORIG: CHECK	$-794.81	$2,680.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$297.49	$3,475.68
08/30/2024	ADJUSTMENT	SCHOEN, STEPHEN M & MARY COLEEN CHECK 13283 VOIDED PAYMENT: 920050. REASON: AMENDMENT TO RE 2025	$794.81	$3,178.19
08/01/2024	PAYMENT	SCHOEN, STEPHEN M & MARY COLEEN CHECK 13283	$-794.81	$2,383.38
07/10/2024	BILL	SCHOEN, STEPHEN M & MARY C	$3,178.19	$3,178.19
02/08/2024	PAYMENT	SCHOEN, STEPHEN M & MARY COLEEN CHECK 13269	$-771.40	$0.00
12/06/2023	PAYMENT	SCHOEN, STEPHEN M & MARY COLLEEN CHECK 13260	$-771.40	$771.40
09/13/2023	PAYMENT	SCHOEN, STEPHEN M & MARY C CHECK 13249	$-771.40	$1,542.80
08/01/2023	PAYMENT	SCHOEN, STEPHEN M & MARY C CHECK NUM: 13237	$-771.42	$2,314.20
07/12/2023	BILL	SCHOEN, STEPHEN M & MARY C	$3,085.62	$3,085.62
02/13/2023	PAYMENT	SCHOEN, STEPHEN M & MARY COLEE CHECK NUM: 13211	$-748.93	$0.00
12/05/2022	PAYMENT	SCHOEN, STEPHEN M & MARY C CHECK NUM: 13198	$-748.93	$748.93
09/14/2022	PAYMENT	SCHOEN, STEPHEN M & MARY COLEE CHECK NUM: 13187	$-748.93	$1,497.86
07/21/2022	PAYMENT	SCHOEN, STEPHEN M & MARY C CHECK NUM: 13178	$-748.96	$2,246.79
07/12/2022	BILL	SCHOEN, STEPHEN M & MARY C	$2,995.75	$2,995.75
02/07/2022	PAYMENT	SCHOEN, STEPHEN M & MARY COLLE CHECK NUM: 13152	$-742.81	$0.00
12/08/2021	PAYMENT	SCHOEN, STEPHEN M & MARY C CHECK NUM: 13135	$-742.81	$742.81
09/07/2021	PAYMENT	SCHOEN, STEPHEN M & MARY COLEE CHECK NUM: 13121	$-742.81	$1,485.62
07/20/2021	PAYMENT	SCHOEN, STEPHEN CHECK NUM: 13115	$-742.82	$2,228.43
07/14/2021	BILL	SCHOEN, STEPHEN M & MARY C	$2,971.25	$2,971.25
02/08/2021	PAYMENT	SCHOEN, STEPHEN M & MARY COLEE CHECK NUM: 13080	$-729.99	$0.00
12/11/2020	PAYMENT	SCHOEN, STEPHEN M & MARY COLEE CHECK NUM: 13066	$-729.99	$729.99
09/15/2020	PAYMENT	SCHOEN, STEPHEN M & MARY COLEE CHECK NUM: 13046	$-729.99	$1,459.98
08/03/2020	PAYMENT	SCHOEN, STEPHEN M & MARY C CHECK NUM: 13032	$-730.00	$2,189.97
07/15/2020	BILL	SCHOEN, STEPHEN M & MARY C	$2,919.97	$2,919.97
02/14/2020	PAYMENT	SCHOEN, STEPHEN M & MARY COLEE CHECK NUM: 13000	$-708.73	$0.00
01/07/2020	PAYMENT	LOANCARE CHECK NUM: 5004629786	$-708.73	$708.73
08/28/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 12746	$-708.73	$1,417.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-708.73	$2,126.19
07/10/2019	BILL	GILL, DONDI & MICHAEL SCOTT	$2,834.92	$2,834.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.06	$697.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.06	$1,394.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.09	$2,091.18
07/09/2018	BILL	GILL, DONDI & MICHAEL SCOTT	$2,788.27	$2,788.27
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.60	$616.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.60	$1,233.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-616.62	$1,849.80
07/07/2017	BILL	GILL, DONDI & MICHAEL SCOTT	$2,466.42	$2,466.42
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.74	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.74	$592.74
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-592.74	$1,185.48
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-592.76	$1,778.22
07/08/2016	BILL	GILL, DONDI & MICHAEL SCOTT	$2,370.98	$2,370.98
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.47	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-575.47	$575.47
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.47	$1,150.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-575.50	$1,726.41
07/08/2015	BILL	GILL, DONDI & MICHAEL SCOTT	$2,301.91	$2,301.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.71	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.71	$558.71
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-558.71	$1,117.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-558.74	$1,676.13
07/10/2014	BILL	GILL, DONDI & MICHAEL SCOTT	$2,234.87	$2,234.87
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-542.44	$0.00
11/13/2013	PAYMENT	STEWART TITLE CHECK NUM: 11015035	$-542.44	$542.44
10/04/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013100403103376	$-542.44	$1,084.88
08/14/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013081403049394	$-542.47	$1,627.32
07/16/2013	BILL	DIEKHANS, CARL A & NADINE A	$2,169.79	$2,169.79
02/27/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013022703041748	$-526.64	$0.00
01/03/2013	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 013010303072931	$-526.64	$526.64
09/26/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012092603036806	$-526.64	$1,053.28
08/15/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012081503057840	$-526.67	$1,579.92
07/10/2012	BILL	DIEKHANS, CARL A & NADINE A	$2,106.59	$2,106.59
03/01/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012030103063902	$-488.54	$0.00
01/03/2012	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 012010303064095	$-488.54	$488.54
09/30/2011	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 011093003083380	$-488.54	$977.08
08/10/2011	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 011081003038733	$-488.54	$1,465.62
07/14/2011	BILL	DIEKHANS, CARL A & NADINE A	$1,954.16	$1,954.16
03/25/2011	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4527	$-515.66	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.83	$515.66
12/29/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4464	$-495.83	$495.83
10/05/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4410	$-495.83	$991.66
08/23/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4379	$-495.85	$1,487.49
07/14/2010	BILL	DIEKHANS, CARL A & NADINE A	$1,983.34	$1,983.34
02/26/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4264	$-481.39	$0.00
01/07/2010	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4231	$-481.39	$481.39
10/20/2009	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4175	$-481.39	$962.78
09/17/2009	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4159	$-481.39	$1,444.17
07/21/2009	BILL	DIEKHANS, CARL A & NADINE A	$1,925.56	$1,925.56
03/06/2009	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 4018	$-466.29	$0.00
01/09/2009	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3981	$-466.29	$466.29
10/03/2008	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3921	$-466.29	$932.58
08/26/2008	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3891	$-466.31	$1,398.87
07/14/2008	BILL	DIEKHANS, CARL A & NADINE A	$1,865.18	$1,865.18
03/03/2008	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3761	$-452.71	$0.00
01/08/2008	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3738	$-452.71	$452.71
10/02/2007	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3666	$-452.71	$905.42
08/28/2007	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3640	$-452.72	$1,358.13
07/13/2007	BILL	DIEKHANS, CARL A & NADINE A	$1,810.85	$1,810.85
03/02/2007	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3529	$-456.42	$0.00
01/04/2007	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3499	$-456.42	$456.42
10/04/2006	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3441	$-456.42	$912.84
09/06/2006	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3411	$-456.42	$1,369.26
07/19/2006	BILL	DIEKHANS, CARL A & NADINE A	$1,825.68	$1,825.68
03/03/2006	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3297	$-394.20	$0.00
01/06/2006	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3266	$-394.20	$394.20
10/06/2005	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3193	$-394.20	$788.40
08/30/2005	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 3166	$-394.21	$1,182.60
07/21/2005	BILL	DIEKHANS, CARL A & NADINE A	$1,576.81	$1,576.81
03/02/2005	PAYMENT	@	$-393.14	$0.00
01/07/2005	PAYMENT	@	$-393.14	$393.14
10/06/2004	PAYMENT	@	$-393.14	$786.28
08/18/2004	PAYMENT	@	$-393.14	$1,179.42
07/01/2004	BILL	DIEKHANS, CARL A & NAD @	$1,572.56	$1,572.56
03/02/2004	PAYMENT	@	$-390.81	$0.00
01/08/2004	PAYMENT	@	$-390.81	$390.81
10/06/2003	PAYMENT	@	$-390.81	$781.62
08/11/2003	PAYMENT	@	$-390.81	$1,172.43
07/01/2003	BILL	SILVA, SHAWN & JANELL @	$1,563.24	$1,563.24