Tax Account 079-003-001

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Owners

SCHNEIDER, GEORGE E &RONDA L
323 AUSSIE HILL WAY
SPRING CREEK, NV 89815-5698

Account Summary

Account ID	079-003-001
Account Type	Real Estate
Location	323 AUSSIE HILL WAY
Balance	$2,237.94
Currently Due	$530.19

Account ID

079-003-001

Account Type

Real Estate

Location

323 AUSSIE HILL WAY

Balance

$2,237.94

Currently Due

$530.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,217.55
Total	$2,237.94
Paid	$0.00
Balance	$2,237.94
Due	$530.19
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

$2,217.55

Total

$2,237.94

Paid

$0.00

Balance

$2,237.94

Due

$530.19

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	Past due	$509.80	$20.39	$509.80	$0.00	$530.19
2	10/07/2024	10/17/2024	Due	$569.25	$0.00	$569.25	$0.00	$1,099.44
3	01/06/2025	01/16/2025	Due	$569.25	$0.00	$569.25	$0.00	$1,668.69
4	03/03/2025	03/13/2025	Due	$569.25	$0.00	$569.25	$0.00	$2,237.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,887.20	$290.24	$2,177.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,747.59	$0.00	$1,747.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,617.90	$0.00	$1,617.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,637.60	$0.00	$1,637.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,610.66	$0.00	$1,610.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,574.84	$0.00	$1,574.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,473.28	$0.00	$1,473.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,409.60	$0.00	$1,409.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,356.40	$0.00	$1,356.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,368.48	$0.00	$1,368.48	$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	.00	2.39	.62
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
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$179.55	$2,237.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$20.39	$2,058.39
07/10/2024	BILL	SCHNEIDER, GEORGE E &RONDA L	$2,038.00	$2,038.00
05/29/2024	PAYMENT	SCHNEIDER, GEORGE & RONDA CHECK 3721	$-7.00	$0.00
05/17/2024	PAYMENT	SCHNEIDER, GEORGE & RONDA CHECK 3719	$-2,170.44	$7.00
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$2,177.44
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$132.10	$2,170.44
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$84.96	$2,038.34
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.24	$1,953.38
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.94	$1,906.14
07/12/2023	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,887.20	$1,887.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$436.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.30	$872.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.69	$1,308.90
07/12/2022	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,747.59	$1,747.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.98	$403.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.98	$807.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.96	$1,211.94
07/14/2021	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,617.90	$1,617.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.72	$405.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.72	$816.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-410.71	$1,226.89
07/15/2020	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,637.60	$1,637.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-402.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$402.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.37	$804.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-403.55	$1,207.11
07/10/2019	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,610.66	$1,610.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-393.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.42	$393.42
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351868	$-393.42	$786.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.58	$1,180.26
07/09/2018	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,574.84	$1,574.84
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$367.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.63	$735.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.39	$1,102.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$370.39	$1,473.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-370.39	$1,102.89
07/07/2017	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,473.28	$1,473.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.40	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-352.40	$352.40
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.40	$704.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.40	$1,057.20
07/08/2016	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,409.60	$1,409.60
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.10	$339.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.10	$678.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.10	$1,017.30
07/08/2015	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,356.40	$1,356.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-341.80	$341.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.80	$683.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.08	$1,025.40
07/10/2014	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,368.48	$1,368.48
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$338.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.54	$677.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.57	$1,015.62
07/16/2013	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,354.19	$1,354.19
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.71	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.71	$302.71
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.71	$605.42
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.74	$908.13
07/10/2012	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,210.87	$1,210.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$300.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.51	$601.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$901.53
07/14/2011	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,202.05	$1,202.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.38	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.38	$304.38
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.38	$608.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.40	$913.14
07/14/2010	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,217.54	$1,217.54
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.51	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.51	$319.51
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-319.51	$639.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-320.77	$958.53
07/21/2009	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,279.30	$1,279.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.24	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$313.24	$313.24
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.24	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.24	$313.24
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.24	$626.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-314.51	$939.72
07/14/2008	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,254.23	$1,254.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.90	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.90	$298.90
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.90	$597.80
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.91	$896.70
07/13/2007	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,195.61	$1,195.61
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.63	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.63	$290.63
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.63	$581.26
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-290.64	$871.89
07/19/2006	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,162.53	$1,162.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-272.12	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-272.12	$272.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.12	$544.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-272.15	$816.36
07/21/2005	BILL	SCHNEIDER, GEORGE E &RONDA L	$1,088.51	$1,088.51
03/03/2005	PAYMENT	@	$-271.52	$0.00
01/03/2005	PAYMENT	@	$-271.52	$271.52
10/01/2004	PAYMENT	@	$-271.52	$543.04
08/16/2004	PAYMENT	@	$-271.52	$814.56
07/01/2004	BILL	SCHNEIDER, GEORGE E & @	$1,086.08	$1,086.08
02/26/2004	PAYMENT	@	$-293.49	$0.00
01/09/2004	PAYMENT	@	$-293.49	$293.49
10/05/2003	PAYMENT	@	$-293.49	$586.98
09/03/2003	PAYMENT	@	$-293.50	$880.47
07/01/2003	BILL	SCHNEIDER, GEORGE E & @	$1,173.97	$1,173.97