Tax Account 027-038-008

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Owners

KOCH, JAMES M
3241 AVOCET ST
SPRING CREEK, NV 89815-8796

628705

Account Summary

Account ID	027-038-008
Account Type	Real Estate
Location	3241 AVOCET ST
Balance	$1,052.31
Currently Due	$0.00

Account ID

027-038-008

Account Type

Real Estate

Location

3241 AVOCET ST

Balance

$1,052.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.35
Total	$2,050.35
Paid	$998.04
Balance	$1,052.31
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

$2,050.35

Total

$2,050.35

Paid

$998.04

Balance

$1,052.31

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	$471.89	$0.00	$471.89	$471.89	$0.00
2	10/07/2024	10/17/2024	Paid	$526.15	$0.00	$526.15	$526.15	$0.00
3	01/06/2025	01/16/2025	Due	$526.15	$0.00	$526.15	$0.00	$526.15
4	03/03/2025	03/13/2025	Due	$526.16	$0.00	$526.16	$0.00	$1,052.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,831.67	$0.00	$1,831.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,778.39	$0.00	$1,778.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,810.49	$0.00	$1,810.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,752.04	$0.00	$1,752.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,714.10	$0.00	$1,714.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,664.21	$0.00	$1,664.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,534.63	$0.00	$1,534.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,487.26	$0.00	$1,487.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,432.22	$0.00	$1,432.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,438.10	$0.00	$1,438.10	$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 -	$-526.15	$1,052.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-471.89	$1,578.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.81	$2,050.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935836. REASON: AMENDMENT TO RE 2025	$471.89	$1,886.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-471.89	$1,414.65
07/10/2024	BILL	KOCH, JAMES M	$1,886.54	$1,886.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-457.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.32	$457.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-457.32	$914.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.71	$1,371.96
07/12/2023	BILL	KOCH, JAMES M	$1,831.67	$1,831.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.00	$444.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.00	$888.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.39	$1,332.00
07/12/2022	BILL	KOCH, JAMES M	$1,778.39	$1,778.39
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.13	$452.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.13	$904.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.10	$1,356.39
07/14/2021	BILL	KOCH, JAMES M	$1,810.49	$1,810.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.61	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.81	$432.61
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.81	$872.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-439.81	$1,312.23
07/15/2020	BILL	KOCH, JAMES M	$1,752.04	$1,752.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.23	$428.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.23	$856.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.41	$1,284.69
07/10/2019	BILL	KOCH, JAMES M	$1,714.10	$1,714.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-415.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.76	$415.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.76	$831.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.93	$1,247.28
07/09/2018	BILL	KOCH, JAMES M	$1,664.21	$1,664.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.97	$382.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.97	$765.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.72	$1,148.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$385.72	$1,534.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-385.72	$1,148.91
07/07/2017	BILL	KOCH, JAMES M	$1,534.63	$1,534.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$371.81
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.81	$743.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.83	$1,115.43
07/08/2016	BILL	KOCH, JAMES M	$1,487.26	$1,487.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$358.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.05	$716.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.07	$1,074.15
07/08/2015	BILL	KOCH, JAMES M	$1,432.22	$1,432.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.21	$359.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.21	$718.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.47	$1,077.63
07/10/2014	BILL	KOCH, JAMES M	$1,438.10	$1,438.10
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-352.03	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-352.03	$352.03
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-352.03	$704.06
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-352.06	$1,056.09
07/16/2013	BILL	KOCH, JAMES M	$1,408.15	$1,408.15
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-341.89	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-341.89	$341.89
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-341.89	$683.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-341.90	$1,025.67
07/10/2012	BILL	KOCH, JAMES M	$1,367.57	$1,367.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-331.83	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-331.83	$331.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-331.83	$663.66
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-331.83	$995.49
07/14/2011	BILL	KOCH, JAMES M	$1,327.32	$1,327.32
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-49.94	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-49.94	$49.94
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-49.94	$99.88
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 1199448	$-49.95	$149.82
07/14/2010	BILL	B & B INVESTMENTS	$199.77	$199.77
04/05/2010	PAYMENT	JAMES M KOCH CHECK NUM: 1200	$-50.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.94	$50.55
01/05/2010	PAYMENT	JAMES KOCH CHECK NUM: 1173	$-154.00	$48.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.92	$202.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.99	$197.69
07/21/2009	BILL	B & B INVESTMENTS	$195.70	$195.70
01/09/2009	PAYMENT	JAMES KOCH CHECK NUM: 1052	$-145.43	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.91	$145.43
08/26/2008	PAYMENT	KATHRYN & JAMES KOCH CHECK NUM: 1275	$-49.11	$143.52
07/14/2008	BILL	B & B INVESTMENTS	$192.63	$192.63
04/07/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1001	$-215.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.10	$215.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.42	$202.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.68	$193.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.87	$189.02
07/13/2007	BILL	B & B INVESTMENTS	$187.15	$187.15
08/03/2006	PAYMENT	STEWART TITLE CHECK NUM: 24390	$-185.24	$0.00
07/19/2006	BILL	WHITAKER, TRENT	$185.24	$185.24
09/20/2005	PAYMENT	B & B INVESTMENTS CREDIT: B NUM: 764	$-164.01	$0.00
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-54.67	$164.01
07/21/2005	BILL	B & B INVESTMENTS	$218.68	$218.68
07/26/2004	PAYMENT	@	$-218.25	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$218.25	$218.25
08/11/2003	PAYMENT	@	$-216.92	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$216.92	$216.92