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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 $5,567.24
Currently Due $1,392.08

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $5,567.24
Total $5,567.24
Paid $0.00
Balance $5,567.24
Due $1,392.08
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$1,392.08$0.00$1,392.08$0.00$1,392.08
210/06/202510/16/2025Due$1,391.72$0.00$1,391.72$0.00$2,783.80
301/05/202601/15/2026Due$1,391.72$0.00$1,391.72$0.00$4,175.52
403/02/202603/12/2026Due$1,391.72$0.00$1,391.72$0.00$5,567.24

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$5,541.55$0.00$5,541.55$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$4,739.34$0.00$4,739.34$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$4,253.57$0.00$4,253.57$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,938.25$0.00$3,938.25$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$3,066.25$0.00$3,066.25$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$153.56$0.00$153.56$0.00$0.002.82233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S39Ten Mile/Dixie Crk2.43.002.43.63
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLWIECHERS, MANFRED & JANET$5,567.24$5,567.24
02/21/2025PAYMENTCORELOGIC ACH 9090 -$-1,420.57$0.00
12/27/2024PAYMENTCORELOGIC ACH 9090 -$-1,420.56$1,420.57
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-1,420.56$2,841.13
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,279.86$4,261.69
08/30/2024AMENDMENTAMENDMENT TO RE 2025$423.25$5,541.55
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936319. REASON: AMENDMENT TO RE 2025$1,279.86$5,118.30
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,279.86$3,838.44
07/10/2024BILLWIECHERS, MANFRED & JANET$5,118.30$5,118.30
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,184.23$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,184.23$1,184.23
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,184.23$2,368.46
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,186.65$3,552.69
07/12/2023BILLWIECHERS, MANFRED & JANET$4,739.34$4,739.34
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,062.79$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,062.79$1,062.79
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,062.79$2,125.58
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-1,065.20$3,188.37
07/12/2022BILLWIECHERS, MANFRED & JANET$4,253.57$4,253.57
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-984.07$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-984.07$984.07
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-984.07$1,968.14
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-986.04$2,952.21
07/14/2021BILLWIECHERS, MANFRED & JANET$3,938.25$3,938.25
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-739.81$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-775.48$739.81
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-775.48$1,515.29
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-775.48$2,290.77
07/15/2020BILLWIECHERS, MANFRED & JANET$3,066.25$3,066.25
08/15/2019PAYMENTWEICHERS, TOM & JANET CHECK NUM: 12469$-153.56$0.00
07/10/2019BILLWEICHERS, TOM & JANET$153.56$153.56