Tax Account 023-017-008

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Owners

PASZEK, CAROLYN
170 ROCKIN CHAIR RD UNIT 16
SPRING CREEK, NV 89815-9749

700471

Account Summary

Account ID	023-017-008
Account Type	Real Estate
Location	541 RABBIT EARS RD
Balance	$1,097.78
Currently Due	$549.49

Account ID

023-017-008

Account Type

Real Estate

Location

541 RABBIT EARS RD

Balance

$1,097.78

Currently Due

$549.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,062.47
Total	$1,097.78
Paid	$0.00
Balance	$1,097.78
Due	$549.49
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

$1,062.47

Total

$1,097.78

Paid

$0.00

Balance

$1,097.78

Due

$549.49

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	Past due	$240.04	$9.60	$240.04	$0.00	$249.64
2	10/07/2024	10/17/2024	Past due	$274.14	$25.71	$274.14	$0.00	$549.49
3	01/06/2025	01/16/2025	Due	$274.14	$0.00	$274.14	$0.00	$823.63
4	03/03/2025	03/13/2025	Due	$274.15	$0.00	$274.15	$0.00	$1,097.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.39	$74.51	$1,005.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$904.26	$142.64	$1,046.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$929.84	$32.55	$962.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$921.73	$207.50	$1,129.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$913.49	$0.00	$913.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$920.21	$0.00	$920.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$859.47	$0.00	$859.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$834.95	$0.00	$834.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$810.63	$0.00	$810.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$842.05	$0.00	$842.05	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.71	$1,097.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.15	$1,072.07
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.60	$968.92
07/10/2024	BILL	PASZEK, CAROLYN	$959.32	$959.32
02/27/2024	PAYMENT	ELIAS GOICOECHEA ONLINE	$-1,005.90	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.91	$1,005.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.29	$963.99
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.31	$940.70
07/12/2023	BILL	PASZEK, CAROLYN	$931.39	$931.39
05/10/2023	PAYMENT	PASZEK, CAROLYN W CREDIT: D BANK: OP INTERNET NUM: 900017	$-1,046.90	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$1,046.90
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$63.30	$1,039.90
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$40.69	$976.60
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$22.61	$935.91
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.04	$913.30
07/12/2022	BILL	PASZEK, CAROLYN	$904.26	$904.26
01/05/2022	PAYMENT	GOICOECHEA, ELIAS D CHECK NUM: 10574	$-2,091.62	$0.00
01/03/2022	INTEREST	Monthly Interest	$7.68	$2,091.62
12/01/2021	INTEREST	Monthly Interest	$7.68	$2,083.94
11/01/2021	INTEREST	Monthly Interest	$7.68	$2,076.26
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.25	$2,068.58
10/01/2021	INTEREST	Monthly Interest	$7.68	$2,045.33
09/01/2021	INTEREST	Monthly Interest	$7.68	$2,037.65
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.30	$2,029.97
08/02/2021	INTEREST	Monthly Interest	$7.68	$2,020.67
07/14/2021	BILL	PASZEK, CAROLYN	$929.84	$2,012.99
07/02/2021	INTEREST	Monthly Interest	$7.68	$1,083.15
06/18/2021	AMENDMENT	MISSING PENTALY/INTEREST	$7.37	$1,075.47
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,068.10
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$65.04	$1,061.10
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$41.81	$996.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$23.23	$954.25
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.29	$931.02
07/15/2020	BILL	PASZEK, CAROLYN	$921.73	$921.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-228.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$228.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.37	$456.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.38	$685.11
07/10/2019	BILL	PASZEK, CAROLYN	$913.49	$913.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$230.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.05	$460.10
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.06	$690.15
07/09/2018	BILL	PASZEK, CAROLYN	$920.21	$920.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$214.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.86	$429.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.89	$644.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$214.89	$859.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-214.89	$644.58
07/07/2017	BILL	PASZEK, CAROLYN	$859.47	$859.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$208.73
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.73	$417.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.76	$626.19
07/08/2016	BILL	PASZEK, CAROLYN	$834.95	$834.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.65	$202.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.65	$405.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.68	$607.95
07/08/2015	BILL	WALTHER, KENNETH E	$810.63	$810.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.51	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.51	$210.51
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.51	$421.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.52	$631.53
07/10/2014	BILL	WALTHER, KENNETH E & PAULA	$842.05	$842.05
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$205.52
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.52	$411.04
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.55	$616.56
07/16/2013	BILL	WALTHER, KENNETH E & PAULA	$822.11	$822.11
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.85	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.85	$205.85
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.85	$411.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.85	$617.55
07/10/2012	BILL	WALTHER, KENNETH E & PAULA	$823.40	$823.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.62	$205.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.62	$411.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.64	$616.86
07/14/2011	BILL	WALTHER, KENNETH E & PAULA	$822.50	$822.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$208.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$417.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.69	$626.01
07/14/2010	BILL	WALTHER, KENNETH E & PAULA	$834.70	$834.70
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.06	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.06	$209.06
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.06	$418.12
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.07	$627.18
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$209.07	$836.25
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-209.07	$627.18
07/21/2009	BILL	WALTHER, KENNETH E & PAULA	$836.25	$836.25
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.97	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.97	$202.97
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.97	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.97	$202.97
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.97	$405.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.98	$608.91
07/14/2008	BILL	WALTHER, KENNETH E & PAULA	$811.89	$811.89
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.06	$197.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.06	$394.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.07	$591.18
07/13/2007	BILL	WALTHER, KENNETH E & PAULA	$788.25	$788.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.32	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.32	$191.32
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.32	$382.64
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.33	$573.96
07/19/2006	BILL	WALTHER, KENNETH E & PAULA	$765.29	$765.29
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-185.75	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-185.75	$185.75
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.75	$371.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-185.75	$557.25
07/21/2005	BILL	WALTHER, KENNETH E & PAULA	$743.00	$743.00
03/03/2005	PAYMENT	@	$-185.26	$0.00
01/03/2005	PAYMENT	@	$-185.26	$185.26
10/01/2004	PAYMENT	@	$-185.26	$370.52
08/16/2004	PAYMENT	@	$-185.28	$555.78
07/01/2004	BILL	WALTHER, KENNETH E & P @	$741.06	$741.06
02/26/2004	PAYMENT	@	$-201.65	$0.00
01/09/2004	PAYMENT	@	$-201.65	$201.65
10/05/2003	PAYMENT	@	$-201.65	$403.30
08/19/2003	PAYMENT	@	$-201.66	$604.95
07/01/2003	BILL	WALTHER, KENNETH E & P @	$806.61	$806.61