Tax Account 074-008-023

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Owners

LOHMAN, STEVEN & CYNTHIA
854 ASHBURN DR
SPRING CREEK, NV 89815-5429

684489~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	074-008-023
Account Type	Real Estate
Location	854 ASHBURN DR
Balance	$1,159.62
Currently Due	$0.00

Account ID

074-008-023

Account Type

Real Estate

Location

854 ASHBURN DR

Balance

$1,159.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,254.15
Total	$2,254.15
Paid	$1,094.53
Balance	$1,159.62
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

$2,254.15

Total

$2,254.15

Paid

$1,094.53

Balance

$1,159.62

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	$514.72	$0.00	$514.72	$514.72	$0.00
2	10/07/2024	10/17/2024	Paid	$579.81	$0.00	$579.81	$579.81	$0.00
3	01/06/2025	01/16/2025	Due	$579.81	$0.00	$579.81	$0.00	$579.81
4	03/03/2025	03/13/2025	Due	$579.81	$0.00	$579.81	$0.00	$1,159.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,997.99	$0.00	$1,997.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,939.87	$0.00	$1,939.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,998.25	$0.00	$1,998.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,980.34	$0.00	$1,980.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,922.05	$0.00	$1,922.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,923.42	$0.00	$1,923.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,737.73	$0.00	$1,737.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,727.99	$0.00	$1,727.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,696.14	$0.00	$1,696.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,659.77	$0.00	$1,659.77	$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 -	$-579.81	$1,159.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-514.72	$1,739.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.29	$2,254.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933370. REASON: AMENDMENT TO RE 2025	$514.72	$2,057.86
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.72	$1,543.14
07/10/2024	BILL	LOHMAN, STEVEN & CYNTHIA	$2,057.86	$2,057.86
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.90	$498.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.90	$997.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.29	$1,496.70
07/12/2023	BILL	LOHMAN, STEVEN & CYNTHIA	$1,997.99	$1,997.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.37	$484.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.37	$968.74
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.76	$1,453.11
07/12/2022	BILL	LOHMAN, STEVEN & CYNTHIA	$1,939.87	$1,939.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.07	$499.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.07	$998.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.04	$1,497.21
07/14/2021	BILL	LOHMAN, STEVEN & CYNTHIA	$1,998.25	$1,998.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.09	$495.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.09	$990.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-495.07	$1,485.27
07/15/2020	BILL	LOHMAN, STEVEN & CYNTHIA	$1,980.34	$1,980.34
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$480.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.22	$960.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.39	$1,440.66
07/10/2019	BILL	LOHMAN, STEVEN & CYNTHIA	$1,922.05	$1,922.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.56	$480.56
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.56	$961.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.74	$1,441.68
07/09/2018	BILL	LOHMAN, STEVEN & CYNTHIA	$1,923.42	$1,923.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.74	$433.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.74	$867.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.51	$1,301.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$436.51	$1,737.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-436.51	$1,301.22
07/07/2017	BILL	LOHMAN, STEVEN & CYNTHIA	$1,737.73	$1,737.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$431.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.99	$863.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.02	$1,295.97
07/08/2016	BILL	LOHMAN, STEVEN & CYNTHIA	$1,727.99	$1,727.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.03	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.03	$424.03
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.03	$848.06
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.05	$1,272.09
07/08/2015	BILL	LOHMAN, STEVEN & CYNTHIA	$1,696.14	$1,696.14
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$414.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.62	$829.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.91	$1,243.86
07/10/2014	BILL	LOHMAN, STEVEN & CYNTHIA	$1,659.77	$1,659.77
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-402.55	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-402.55	$402.55
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-402.55	$805.10
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-402.56	$1,207.65
07/16/2013	BILL	CALL, FONTAINE L & LAURA R	$1,610.21	$1,610.21
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-390.82	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-390.82	$390.82
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-390.82	$781.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-390.85	$1,172.46
07/10/2012	BILL	CALL, FONTAINE L & LAURA R	$1,563.31	$1,563.31
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-379.44	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-379.44	$379.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-379.44	$758.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-379.45	$1,138.32
07/14/2011	BILL	CALL, FONTAINE L & LAURA R	$1,517.77	$1,517.77
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-368.39	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-368.39	$368.39
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-368.39	$736.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-368.39	$1,105.17
07/14/2010	BILL	CALL, FONTAINE L & LAURA R	$1,473.56	$1,473.56
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-357.66	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-357.66	$357.66
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-357.66	$715.32
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-357.66	$1,072.98
07/21/2009	BILL	CALL, FONTAINE L & LAURA R	$1,430.64	$1,430.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-346.16	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-346.16	$346.16
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-346.16	$692.32
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-346.19	$1,038.48
07/14/2008	BILL	CALL, FONTAINE L & LAURA R	$1,384.67	$1,384.67
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-336.25	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-336.25	$336.25
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-336.25	$672.50
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-336.28	$1,008.75
07/13/2007	BILL	CALL, FONTAINE L & LAURA R	$1,345.03	$1,345.03
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-326.46	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-326.46	$326.46
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-326.46	$652.92
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-326.48	$979.38
07/19/2006	BILL	CALL, FONTAINE L & LAURA R	$1,305.86	$1,305.86
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-316.95	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-316.95	$316.95
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-316.95	$633.90
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-316.98	$950.85
07/21/2005	BILL	CALL, FONTAINE L & LAURA R	$1,267.83	$1,267.83
02/16/2005	PAYMENT	@	$-316.16	$0.00
12/15/2004	PAYMENT	@	$-316.16	$316.16
10/05/2004	PAYMENT	@	$-316.16	$632.32
07/27/2004	PAYMENT	@	$-316.16	$948.48
07/01/2004	BILL	CALL, FONTAINE L & LAU @	$1,264.64	$1,264.64
02/04/2004	PAYMENT	@	$-311.20	$0.00
12/18/2003	PAYMENT	@	$-311.20	$311.20
09/22/2003	PAYMENT	@	$-311.20	$622.40
08/11/2003	PAYMENT	@	$-311.22	$933.60
07/01/2003	BILL	CALL, FONTAINE L & LAU @	$1,244.82	$1,244.82