Tax Account 074-006-001

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Owners

DIEHL, DAVID H & ALLISON M TR
994 HILLROSE DR
SPRING CREEK, NV 89815-5418

(DIEHL FAMILY TRUST)

781954

Account Summary

Account ID	074-006-001
Account Type	Real Estate
Location	994 HILLROSE DR
Balance	$2,402.27
Currently Due	$0.00

Account ID

074-006-001

Account Type

Real Estate

Location

994 HILLROSE DR

Balance

$2,402.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,674.09
Total	$4,674.09
Paid	$2,271.82
Balance	$2,402.27
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

$4,674.09

Total

$4,674.09

Paid

$2,271.82

Balance

$2,402.27

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	$1,070.70	$0.00	$1,070.70	$1,070.70	$0.00
2	10/07/2024	10/17/2024	Paid	$1,201.12	$0.00	$1,201.12	$1,201.12	$0.00
3	01/06/2025	01/16/2025	Due	$1,201.12	$0.00	$1,201.12	$0.00	$1,201.12
4	03/03/2025	03/13/2025	Due	$1,201.15	$0.00	$1,201.15	$0.00	$2,402.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,157.31	$0.00	$4,157.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,036.22	$0.00	$4,036.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,183.45	$0.00	$4,183.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,150.68	$0.00	$4,150.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,029.79	$80.60	$4,110.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,985.65	$0.00	$3,985.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,611.54	$0.00	$3,611.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,481.99	$0.00	$3,481.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,380.56	$0.00	$3,380.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,282.10	$0.00	$3,282.10	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,201.12	$2,402.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,070.70	$3,603.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$392.07	$4,674.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936525. REASON: AMENDMENT TO RE 2025	$1,070.70	$4,282.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,070.70	$3,211.32
07/10/2024	BILL	DIEHL, DAVID H & ALLISON M TR	$4,282.02	$4,282.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.32	$1,039.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.32	$2,078.64
08/17/2023	ADJUSTMENT	REJECT EBOX - GREEN BILL/NOTES BANK: WF INTERNET NUM: 023081703066591	$2,296.91	$3,117.96
08/17/2023	VOID	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 023081703066591	$-2,296.91	$821.05
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,039.35	$3,117.96
07/12/2023	BILL	DIEHL, DAVID H & ALLISON M TR	$4,157.31	$4,157.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.05	$1,009.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.05	$2,018.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,009.07	$3,027.15
07/12/2022	BILL	DIEHL, DAVID H & ALLISON M TR	$4,036.22	$4,036.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.86	$1,045.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.86	$2,091.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,045.87	$3,137.58
07/14/2021	BILL	DIEHL, DAVID H & ALLISON M TR	$4,183.45	$4,183.45
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,037.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.67	$1,037.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.67	$2,075.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,037.67	$3,113.01
07/15/2020	BILL	DIEHL, DAVID H & ALLISON M TR	$4,150.68	$4,150.68
03/27/2020	PAYMENT	DEBRA DENNIS CHECK NUM: 2003270314	$-40.30	$0.00
03/20/2020	PAYMENT	DEBRA DENNIS CHECK NUM: ACH	$-1,007.44	$40.30
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.30	$1,047.74
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,007.44
01/06/2020	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 020010603156084	$-1,007.44	$1,007.44
10/18/2019	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 019101803159866	$-40.30	$2,014.88
10/03/2019	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 019100303125880	$-2,014.91	$2,055.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.30	$4,070.09
07/10/2019	BILL	DENNIS, MARSHALL J TR ET AL	$4,029.79	$4,029.79
03/05/2019	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 019030503143665	$-996.41	$0.00
01/07/2019	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 019010703067049	$-996.41	$996.41
10/01/2018	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 018100103145576	$-996.41	$1,992.82
08/20/2018	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 018082003052077	$-996.42	$2,989.23
07/09/2018	BILL	DENNIS, MARSHALL J TR ET AL	$3,985.65	$3,985.65
03/06/2018	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 018030603112953	$-902.88	$0.00
12/29/2017	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 017122903174855	$-902.88	$902.88
10/02/2017	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 017100203106057	$-902.88	$1,805.76
08/18/2017	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 017081803071889	$-902.90	$2,708.64
07/07/2017	BILL	DENNIS, MARSHALL J TR ET AL	$3,611.54	$3,611.54
03/07/2017	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 017030703094122	$-870.49	$0.00
01/04/2017	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 017010403134624	$-870.49	$870.49
10/03/2016	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 016100303106040	$-870.49	$1,740.98
08/09/2016	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 016080903073019	$-870.52	$2,611.47
07/08/2016	BILL	DENNIS, MARSHALL J TR ET AL	$3,481.99	$3,481.99
02/26/2016	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 016022603079294	$-845.14	$0.00
01/04/2016	PAYMENT	DEBRA DENNIS CHECK BANK: WF INTERNET NUM: 016010403099256	$-845.14	$845.14
10/06/2015	PAYMENT	DENNIS DEBRA JE CHECK BANK: WF INTERNET NUM: 015100610039410	$-845.14	$1,690.28
08/06/2015	PAYMENT	DENNIS DEBRA JE CHECK BANK: WF INTERNET NUM: 015080610021542	$-845.14	$2,535.42
07/08/2015	BILL	DENNIS, MARSHALL J TR ET AL	$3,380.56	$3,380.56
03/12/2015	PAYMENT	DENNIS DEBRA JE CHECK BANK: WF INTERNET NUM: 015031210027944	$-820.52	$0.00
01/06/2015	PAYMENT	DENNIS DEBRA JE CHECK BANK: WF INTERNET NUM: 015010610075657	$-820.52	$820.52
10/14/2014	PAYMENT	DENNIS, MARSHALL J TR ET AL CHECK NUM: 08379	$-820.52	$1,641.04
08/13/2014	PAYMENT	DENNIS DEBRA JE CHECK BANK: WF INTERNET NUM: 014081310033519	$-820.54	$2,461.56
07/10/2014	BILL	DENNIS, MARSHALL J TR ET AL	$3,282.10	$3,282.10
03/03/2014	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 014030303098847	$-796.62	$0.00
01/03/2014	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 014010303128983	$-796.62	$796.62
10/07/2013	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 013100703065698	$-796.62	$1,593.24
08/19/2013	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 013081903052999	$-796.65	$2,389.86
07/16/2013	BILL	DENNIS, MARSHALL J TR ET AL	$3,186.51	$3,186.51
03/05/2013	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 013030503099852	$-773.42	$0.00
01/08/2013	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 013010803073799	$-773.42	$773.42
09/28/2012	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 012092803075454	$-773.42	$1,546.84
08/20/2012	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 012082003051413	$-773.43	$2,320.26
07/10/2012	BILL	DENNIS, MARSHALL J TR ET AL	$3,093.69	$3,093.69
03/08/2012	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 012030803036469	$-734.93	$0.00
01/04/2012	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 012010403096681	$-734.93	$734.93
10/05/2011	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 011100503054183	$-734.93	$1,469.86
08/15/2011	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 011081503056164	$-734.94	$2,204.79
07/14/2011	BILL	DENNIS, MARSHALL J TR ET AL	$2,939.73	$2,939.73
03/07/2011	PAYMENT	THE MARSHALL AN CHECK BANK: WF INTERNET NUM: 011030703050096	$-727.91	$0.00
01/04/2011	PAYMENT	MARSHALL JAMES CHECK BANK: WF INTERNET NUM: 403077958	$-727.91	$727.91
10/05/2010	PAYMENT	MARSHALL JAMES CHECK BANK: WF INTERNET NUM: 503163425	$-727.91	$1,455.82
08/16/2010	PAYMENT	MARSHALL JAMES CHECK BANK: WF INTERNET NUM: 603151871	$-727.93	$2,183.73
07/14/2010	BILL	DENNIS, MARSHALL J TR ET AL	$2,911.66	$2,911.66
03/02/2010	PAYMENT	DEBRA JEAN DENNIS CREDIT: D BANK: INTERNET PMT	$-676.92	$0.00
01/04/2010	PAYMENT	DEBBIE JEAN DENNIS CREDIT: D BANK: INTERNET PMT	$-676.92	$676.92
10/01/2009	PAYMENT	DEBBIE JEAN DENNIS CREDIT: D BANK: INTERNET PMT	$-676.92	$1,353.84
09/02/2009	PAYMENT	DEBBIE JEAN DENNIS CREDIT: D BANK: INTERNET PMT	$-676.94	$2,030.76
07/21/2009	BILL	DENNIS, MARSHALL J TR ET AL	$2,707.70	$2,707.70
03/04/2009	PAYMENT	DENNIS, MARSHALL J & DEBRA JEA CHECK NUM: 8051	$-493.95	$0.00
01/05/2009	PAYMENT	DENNIS, MARSHALL J & DEBRA JEA CHECK NUM: 8033	$-493.94	$493.95
10/10/2008	PAYMENT	DENNIS, MARSHALL J & DEBRA JEA CHECK NUM: 8011	$-493.94	$987.89
08/19/2008	PAYMENT	DENNIS, MARSHALL J & DEBRA JEA CHECK NUM: 8004	$-493.94	$1,481.83
08/19/2008	ADJUSTMENT	check was for 493.94 NUM: 8004	$493.95	$1,975.77
08/19/2008	VOID	DENNIS, MARSHALL J & DEBRA JEA CHECK NUM: 8004	$-493.95	$1,481.82
07/14/2008	BILL	DENNIS, MARSHALL J & DEBRA JEA	$1,975.77	$1,975.77
03/10/2008	PAYMENT	MARSHALL & DEBBIE DENNIS CHECK NUM: 7930	$-479.55	$0.00
12/03/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376292	$-479.55	$479.55
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-479.55	$959.10
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-479.58	$1,438.65
07/13/2007	BILL	PURCELL, ALLEN E JR & LISA L	$1,918.23	$1,918.23
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.59	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.59	$465.59
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.59	$931.18
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-465.59	$1,396.77
07/19/2006	BILL	PURCELL, ALLEN E JR & LISA L	$1,862.36	$1,862.36
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-435.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-435.94	$435.94
11/08/2005	ADJUSTMENT	Property has new owner NUM: MULTI	$435.96	$871.88
08/16/2005	VOID	Tax Service Code: LERE CHECK NUM: MULTI	$-435.96	$435.92
08/16/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120811	$-871.90	$871.88
07/21/2005	BILL	MARTINEZ, JESSE &MITCHELL, JUD	$1,743.78	$1,743.78
03/07/2005	PAYMENT	@	$-434.75	$0.00
12/29/2004	PAYMENT	@	$-434.75	$434.75
10/01/2004	PAYMENT	@	$-434.75	$869.50
08/18/2004	PAYMENT	@	$-434.76	$1,304.25
07/01/2004	BILL	MARTINEZ, JESSE & @	$1,739.01	$1,739.01
02/20/2004	PAYMENT	@	$-428.61	$0.00
12/30/2003	PAYMENT	@	$-428.61	$428.61
09/30/2003	PAYMENT	@	$-428.61	$857.22
08/19/2003	PAYMENT	@	$-428.63	$1,285.83
07/01/2003	BILL	MARTINEZ, JESSE & @	$1,714.46	$1,714.46