Tax Account 077-006-022

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Owners

SCHAFER, JUSTIN M & ROBERTA F
153 DUSTY TRL
SPRING CREEK, NV 89815-9810

746758

Account Summary

Account ID	077-006-022
Account Type	Real Estate
Location	153 DUSTY TRAILS PLC
Balance	$745.22
Currently Due	$0.00

Account ID

077-006-022

Account Type

Real Estate

Location

153 DUSTY TRAILS PLC

Balance

$745.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,451.59
Total	$1,451.59
Paid	$706.37
Balance	$745.22
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

$1,451.59

Total

$1,451.59

Paid

$706.37

Balance

$745.22

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	$333.77	$0.00	$333.77	$333.77	$0.00
2	10/07/2024	10/17/2024	Paid	$372.60	$0.00	$372.60	$372.60	$0.00
3	01/06/2025	01/16/2025	Due	$372.60	$0.00	$372.60	$0.00	$372.60
4	03/03/2025	03/13/2025	Due	$372.62	$0.00	$372.62	$0.00	$745.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,235.47	$0.00	$1,235.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,144.12	$0.00	$1,144.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,059.13	$0.00	$1,059.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,077.17	$0.14	$1,077.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,067.90	$0.00	$1,067.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,048.38	$0.00	$1,048.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$983.02	$0.00	$983.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$951.72	$0.00	$951.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$806.43	$28.22	$834.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$803.57	$0.00	$803.57	$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 -	$-372.60	$745.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-333.77	$1,117.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.47	$1,451.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935160. REASON: AMENDMENT TO RE 2025	$333.77	$1,334.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-333.77	$1,000.35
07/10/2024	BILL	SCHAFER, JUSTIN M & ROBERTA F	$1,334.12	$1,334.12
02/23/2024	PAYMENT	JM SCHAFER ACH 9070 - 035605986	$-308.27	$0.00
12/28/2023	PAYMENT	JM SCHAFER ACH 9070 - 035376697	$-308.27	$308.27
09/29/2023	PAYMENT	JM SCHAFER ACH 9070 - 035079127	$-308.27	$616.54
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.66	$924.81
07/12/2023	BILL	SCHAFER, JUSTIN M & ROBERTA F	$1,235.47	$1,235.47
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.43	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.43	$285.43
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.43	$570.86
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.83	$856.29
07/12/2022	BILL	SCHAFER, JUSTIN M & ROBERTA F	$1,144.12	$1,144.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.29	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.29	$264.29
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.29	$528.58
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.26	$792.87
07/14/2021	BILL	SCHAFER, JUSTIN M & ROBERTA F	$1,059.13	$1,059.13
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-269.33	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-269.33	$269.33
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-269.33	$538.66
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-269.32	$807.99
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.14	$1,077.31
07/15/2020	BILL	SCHAFER, JUSTIN M & ROBERTA F	$1,077.17	$1,077.17
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-266.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.68	$266.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.68	$533.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.86	$800.04
07/10/2019	BILL	SCHAFER, JUSTIN M & ROBERTA F	$1,067.90	$1,067.90
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.80	$0.00
10/12/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044968	$-261.80	$261.80
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043250	$-261.80	$523.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.98	$785.40
07/09/2018	BILL	JULSON, JEROME D	$1,048.38	$1,048.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.06	$245.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.06	$490.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.84	$735.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$247.84	$983.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-247.84	$735.18
07/07/2017	BILL	JULSON, JEROME D	$983.02	$983.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.93	$237.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.93	$475.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.93	$713.79
07/08/2016	BILL	JULSON, JEROME D	$951.72	$951.72
03/18/2016	PAYMENT	STEWART TITLE CREDIT: B NUM: 11030394	$-431.42	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.16	$431.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.06	$411.26
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.60	$403.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.63	$604.80
07/08/2015	BILL	ROBBINS, DAVID E & PATTI J	$806.43	$806.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.57	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.57	$200.57
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.57	$401.14
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-201.86	$601.71
07/10/2014	BILL	ROBBINS, DAVID E & PATTI J	$803.57	$803.57
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-204.79	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.79	$204.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.79	$409.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-204.82	$614.37
07/16/2013	BILL	ROBBINS, DAVID E & PATTI J	$819.19	$819.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-200.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.50	$200.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.50	$401.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.53	$601.50
07/10/2012	BILL	ROBBINS, DAVID E & PATTI J	$802.03	$802.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.51	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.51	$201.51
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-201.51	$403.02
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.54	$604.53
07/14/2011	BILL	ROBBINS, DAVID E & PATTI J	$806.07	$806.07
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.93	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.93	$204.93
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.93	$409.86
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-204.96	$614.79
07/14/2010	BILL	ROBBINS, DAVID E & PATTI J	$819.75	$819.75
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.59	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.59	$216.59
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-216.59	$433.18
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.88	$649.77
07/21/2009	BILL	ROBBINS, DAVID E & PATTI J	$867.65	$867.65
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.28	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.28	$212.28
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-212.28	$424.56
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-213.55	$636.84
07/14/2008	BILL	ROBBINS, DAVID E & PATTI J	$850.39	$850.39
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.36	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.36	$206.36
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.36	$412.72
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-206.39	$619.08
07/13/2007	BILL	ROBBINS, DAVID E & PATTI J	$825.47	$825.47
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.71	$203.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.71	$407.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-203.74	$611.13
07/19/2006	BILL	ROBBINS, DAVID E & PATTI J	$814.87	$814.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-209.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-209.93	$209.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.93	$419.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.94	$629.79
07/21/2005	BILL	ROBBINS, DAVID E & PATTI J	$839.73	$839.73
03/03/2005	PAYMENT	@	$-209.48	$0.00
01/03/2005	PAYMENT	@	$-209.48	$209.48
10/01/2004	PAYMENT	@	$-209.48	$418.96
08/16/2004	PAYMENT	@	$-209.50	$628.44
07/01/2004	BILL	STEGALL, MICHELE L @	$837.94	$837.94
02/26/2004	PAYMENT	@	$-226.38	$0.00
01/09/2004	PAYMENT	@	$-226.38	$226.38
08/15/2003	PAYMENT	@	$-226.38	$452.76
08/06/2003	PAYMENT	@	$-226.39	$679.14
07/01/2003	BILL	STEGALL, MICHELE L @	$905.53	$905.53