Tax Account 006-30A-010

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Owners

DEMARS, CARROLL DAVID ET AL
147 BARTLETT DR
SPRING CREEK, NV 89815

DEMARS, NICHOLE SUSAN ET AL

814628

Account Summary

Account ID	006-30A-010
Account Type	Real Estate
Location	147 BARTLETT DR
Balance	$3,014.46
Currently Due	$0.00

Account ID

006-30A-010

Account Type

Real Estate

Location

147 BARTLETT DR

Balance

$3,014.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,865.43
Total	$5,865.43
Paid	$2,850.97
Balance	$3,014.46
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

$5,865.43

Total

$5,865.43

Paid

$2,850.97

Balance

$3,014.46

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	$1,343.76	$0.00	$1,343.76	$1,343.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,507.21	$0.00	$1,507.21	$1,507.21	$0.00
3	01/06/2025	01/16/2025	Due	$1,507.21	$0.00	$1,507.21	$0.00	$1,507.21
4	03/03/2025	03/13/2025	Due	$1,507.25	$0.00	$1,507.25	$0.00	$3,014.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,217.57	$0.00	$5,217.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,065.67	$0.00	$5,065.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,246.47	$0.00	$5,246.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,031.50	$0.00	$4,031.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,993.19	$0.00	$3,993.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,971.06	$0.00	$3,971.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,600.12	$0.00	$3,600.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,694.95	$26.95	$2,721.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$186.50	$0.00	$186.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$174.75	$0.00	$174.75	$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 -	$-1,507.21	$3,014.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,343.76	$4,521.67
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$491.41	$5,865.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937927. REASON: AMENDMENT TO RE 2025	$1,343.76	$5,374.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,343.76	$4,030.26
07/10/2024	BILL	DEMARS, CARROLL DAVID ET AL	$5,374.02	$5,374.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.79	$1,303.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,303.79	$2,607.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,306.20	$3,911.37
07/12/2023	BILL	DEMARS, CARROLL DAVID ET AL	$5,217.57	$5,217.57
12/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46111	$-1,265.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,265.82	$1,265.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,265.82	$2,531.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,268.21	$3,797.46
07/12/2022	BILL	CHAMBERLAIN, DONALD CRAIG ET A	$5,065.67	$5,065.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,311.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,311.12	$1,311.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,311.12	$2,622.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,313.11	$3,933.36
07/14/2021	BILL	CHAMBERLAIN, DONALD CRAIG ET A	$5,246.47	$5,246.47
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27709	$-967.89	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,021.20	$967.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,021.20	$1,989.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,021.21	$3,010.29
07/15/2020	BILL	CHAMBERLAIN, DONALD CRAIG ET A	$4,031.50	$4,031.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-998.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.00	$998.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-998.00	$1,996.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-999.19	$2,994.00
07/10/2019	BILL	MUGUIRA, ERIZ & KIMMI	$3,993.19	$3,993.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-992.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.47	$992.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-992.47	$1,984.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-993.65	$2,977.41
07/09/2018	BILL	MUGUIRA, ERIZ & KIMMI	$3,971.06	$3,971.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.34	$899.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.34	$1,798.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-902.10	$2,698.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$902.10	$3,600.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-902.10	$2,698.02
07/07/2017	BILL	MUGUIRA, ERIZ & KIMMI	$3,600.12	$3,600.12
11/07/2016	PAYMENT	PNC MORTGAGE CHECK NUM: 0011547778	$-26.95	$0.00
10/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: CASHIE110549571	$-2,694.95	$26.95
10/17/2016	AMENDMENT	Removed pen, they tried to pay	$-67.37	$2,721.90
10/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: CASHIE110549571	$2,694.95	$2,789.27
10/17/2016	VOID	ZIONS MANAGEMENT SERVICES CO CHECK NUM: CASHIE110549571	$-2,694.95	$94.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$67.37	$2,789.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$26.95	$2,721.90
07/08/2016	BILL	MUGUIRA, ERIZ & KIMMI	$2,694.95	$2,694.95
07/29/2015	PAYMENT	MUGUIRA, KIMMI L CHECK NUM: 10181	$-186.50	$0.00
07/08/2015	BILL	MUGUIRA, ERIZ & KIMMI	$186.50	$186.50
03/23/2015	PAYMENT	MUGUIRA, KIMMI L CHECK NUM: 0000010163	$-43.37	$0.00
03/23/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.73	$43.37
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.73	$45.10
01/14/2015	PAYMENT	MUGUIRA, KIMMI L CHECK NUM: 0010145	$-43.37	$43.37
10/14/2014	PAYMENT	MUGUIRA, KIMMI L CHECK NUM: 10128	$-43.37	$86.74
08/08/2014	PAYMENT	MUGUIRA, KIMMI L CHECK NUM: 10117	$-44.64	$130.11
07/10/2014	BILL	MUGUIRA, ERIZ & KIMMI	$174.75	$174.75
04/01/2014	PAYMENT	MUGUIRA, KIMMI CREDIT: D BANK: OP INTERNET NUM: 401532	$-5.86	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.23	$5.86
12/10/2013	PAYMENT	MUGUIRA, KIMMI CHECK NUM: 0000010085	$-160.93	$5.63
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.02	$166.56
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$162.54
07/16/2013	BILL	MUGUIRA, ERIZ & KIMMI	$160.93	$160.93
01/29/2013	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10024	$-74.58	$0.00
01/29/2013	AMENDMENT	AMT TOO SMALL TO REBIL	$-1.49	$74.58
01/29/2013	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10024	$74.58	$76.07
01/29/2013	VOID	MUGUIRA, KIMMI CHECK NUM: 10024	$-74.58	$1.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.49	$76.07
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5624	$-74.58	$74.58
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.49	$149.16
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5624	$74.58	$150.65
09/10/2012	VOID	MUGUIRA, KIMMI CHECK NUM: 5624	$-74.58	$76.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.49	$150.65
07/10/2012	BILL	MUGUIRA, ERIZ & KIMMI	$149.16	$149.16
02/10/2012	PAYMENT	MUGUIRA, ERIZ & KIMMI CHECK NUM: 5580	$-71.42	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.40	$71.42
10/11/2011	PAYMENT	MUGUIRA, KIMMI CHECK NUM: 5542	$-35.01	$70.02
08/03/2011	PAYMENT	MUGUIRA, KIMMI CHECK NUM: 5520	$-35.03	$105.03
07/14/2011	BILL	MUGUIRA, ERIZ & KIMMI	$140.06	$140.06
04/20/2011	PAYMENT	MUGUIRA, ERIZ & KIMMI CHECK NUM: 5484	$-75.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.16	$75.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.81	$71.32
12/29/2010	PAYMENT	KIMMI CARMAN CHECK NUM: 5440	$-33.22	$69.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.73	$102.73
09/09/2010	PAYMENT	MUGUIRA, ERIZ & KIMMI CHECK NUM: 5402	$-33.22	$101.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$134.22
07/14/2010	BILL	MUGUIRA, ERIZ & KIMMI	$132.89	$132.89
10/09/2009	PAYMENT	CAMPO, ILENE CHECK NUM: 1077	$-127.33	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-1.31	$127.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$128.64
07/21/2009	BILL	CAMPO, ILENE	$127.33	$127.33
08/26/2008	PAYMENT	CAMPO, ILENE CHECK NUM: 1046	$-118.33	$0.00
07/14/2008	BILL	CAMPO, ILENE	$118.33	$118.33
01/11/2008	PAYMENT	CAMPO, ILENE CHECK NUM: 1015	$-55.22	$0.00
10/08/2007	PAYMENT	CAMPO, ILENE CHECK NUM: 1009	$-27.61	$55.22
09/05/2007	PAYMENT	CAMPO, ILENE CHECK NUM: 1007	$-27.61	$82.83
07/13/2007	BILL	CAMPO, ILENE	$110.44	$110.44
11/16/2006	PAYMENT	CAMPO, ILENE CHECK NUM: 1833	$-79.00	$0.00
11/16/2006	AMENDMENT	change penalty	$0.11	$79.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.04	$78.89
08/28/2006	PAYMENT	CAMPO, ILENE CHECK NUM: 1827	$-25.95	$77.85
07/19/2006	BILL	CAMPO, ILENE	$103.80	$103.80
01/09/2006	PAYMENT	CAMPO, ILENE CHECK NUM: 1801	$-52.88	$0.00
11/14/2005	PAYMENT	CAMPO, ILENE CHECK NUM: 1766	$-25.92	$52.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$78.80
09/07/2005	PAYMENT	CAMPO, ILENE CHECK NUM: 1753	$-25.92	$77.76
07/21/2005	BILL	CAMPO, ILENE	$103.68	$103.68
09/21/2004	PAYMENT	@	$-77.88	$0.00
07/12/2004	PAYMENT	@	$-25.96	$77.88
07/01/2004	BILL	BEATTY, BARTON & SUZAN @	$103.84	$103.84
02/26/2004	PAYMENT	@	$-25.95	$0.00
12/30/2003	PAYMENT	@	$-25.95	$25.95
10/07/2003	PAYMENT	@	$-25.95	$51.90
08/22/2003	PAYMENT	@	$-25.97	$77.85
07/01/2003	BILL	BEATTY, BARTON & SUZAN @	$103.82	$103.82