Tax Account 006-31E-060

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Owners

BUTLER, DENNIS ALLAN ET AL
230 KACIE CT
SPRING CREEK, NV 89815-6649

BUTLER, CATHY MACHETTE ET AL

787329

Account Summary

Account ID	006-31E-060
Account Type	Real Estate
Location	230 KACIE COURT
Balance	$2,340.01
Currently Due	$0.00

Account ID

006-31E-060

Account Type

Real Estate

Location

230 KACIE COURT

Balance

$2,340.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,028.47
Total	$3,028.47
Paid	$688.46
Balance	$2,340.01
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

$3,028.47

Total

$3,028.47

Paid

$688.46

Balance

$2,340.01

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	$688.46	$0.00	$688.46	$688.46	$0.00
2	10/07/2024	10/17/2024	Due	$780.00	$0.00	$780.00	$0.00	$780.00
3	01/06/2025	01/16/2025	Due	$780.00	$0.00	$780.00	$0.00	$1,560.00
4	03/03/2025	03/13/2025	Due	$780.01	$0.00	$780.01	$0.00	$2,340.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,672.59	$0.00	$2,672.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,594.83	$0.00	$2,594.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,518.90	$0.00	$2,518.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$154.22	$0.00	$154.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$153.56	$9.16	$162.72	$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	$-688.46	$2,340.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.77	$3,028.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935807. REASON: AMENDMENT TO RE 2025	$688.46	$2,752.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-688.46	$2,064.24
07/10/2024	BILL	BUTLER, DENNIS ALLAN ET AL	$2,752.70	$2,752.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-667.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.55	$667.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-667.55	$1,335.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.94	$2,002.65
07/12/2023	BILL	BUTLER, DENNIS ALLAN ET AL	$2,672.59	$2,672.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.11	$648.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.11	$1,296.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-650.50	$1,944.33
07/12/2022	BILL	BUTLER, DENNIS ALLAN ET AL	$2,594.83	$2,594.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.25	$629.23
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.21	$1,256.48
08/10/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32441	$-631.21	$1,887.69
07/14/2021	BILL	BUTLER, DENNIS ALLAN ET AL	$2,518.90	$2,518.90
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21597	$-154.22	$0.00
07/15/2020	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3305	$-47.26	$154.22
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$154.22	$201.48
06/30/2020	INTEREST	Monthly Interest	$0.32	$47.26
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.32	$46.94
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$46.62
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.52	$39.62
02/28/2020	INTEREST	Monthly Interest	$0.00	$38.10
01/15/2020	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: VELOCITY	$-38.10	$38.10
10/14/2019	PAYMENT	KOINONIA CONSTRUCTION CHECK NUM: 2832	$-38.10	$76.20
08/20/2019	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 2679	$-39.26	$114.30
07/10/2019	BILL	KOINONIA CONSTRUCTION INC	$153.56	$153.56