Tax Account 006-31E-059

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Owners

WIECHERS, MANFRED & JANET
225 KACIE CT
SPRING CREEK, NV 89815-6649

761910

Account Summary

Account ID	006-31E-059
Account Type	Real Estate
Location	225 KACIE CT
Balance	$4,261.69
Currently Due	$0.00

Account ID

006-31E-059

Account Type

Real Estate

Location

225 KACIE CT

Balance

$4,261.69

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,541.55
Total	$5,541.55
Paid	$1,279.86
Balance	$4,261.69
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

$5,541.55

Total

$5,541.55

Paid

$1,279.86

Balance

$4,261.69

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	$1,279.86	$0.00	$1,279.86	$1,279.86	$0.00
2	10/07/2024	10/17/2024	Due	$1,420.56	$0.00	$1,420.56	$0.00	$1,420.56
3	01/06/2025	01/16/2025	Due	$1,420.56	$0.00	$1,420.56	$0.00	$2,841.12
4	03/03/2025	03/13/2025	Due	$1,420.57	$0.00	$1,420.57	$0.00	$4,261.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,739.34	$0.00	$4,739.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,253.57	$0.00	$4,253.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,938.25	$0.00	$3,938.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,066.25	$0.00	$3,066.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$153.56	$0.00	$153.56	$0.00	$0.00	2.8223	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,279.86	$4,261.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$423.25	$5,541.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936319. REASON: AMENDMENT TO RE 2025	$1,279.86	$5,118.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,279.86	$3,838.44
07/10/2024	BILL	WIECHERS, MANFRED & JANET	$5,118.30	$5,118.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.23	$1,184.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,184.23	$2,368.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,186.65	$3,552.69
07/12/2023	BILL	WIECHERS, MANFRED & JANET	$4,739.34	$4,739.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.79	$1,062.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,062.79	$2,125.58
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,065.20	$3,188.37
07/12/2022	BILL	WIECHERS, MANFRED & JANET	$4,253.57	$4,253.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.07	$984.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-984.07	$1,968.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-986.04	$2,952.21
07/14/2021	BILL	WIECHERS, MANFRED & JANET	$3,938.25	$3,938.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.48	$739.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.48	$1,515.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-775.48	$2,290.77
07/15/2020	BILL	WIECHERS, MANFRED & JANET	$3,066.25	$3,066.25
08/15/2019	PAYMENT	WEICHERS, TOM & JANET CHECK NUM: 12469	$-153.56	$0.00
07/10/2019	BILL	WEICHERS, TOM & JANET	$153.56	$153.56