Tax Account 027-047-008

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Owners

ROCKWELL, ZACHARY DARWIN
PO BOX 8092
SPRING CREEK, NV 89815-0002

807480

Account Summary

Account ID	027-047-008
Account Type	Real Estate
Location	923 MARSHALL AVE
Balance	$961.61
Currently Due	$0.00

Account ID

027-047-008

Account Type

Real Estate

Location

923 MARSHALL AVE

Balance

$961.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,270.35
Total	$1,270.35
Paid	$308.74
Balance	$961.61
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

$1,270.35

Total

$1,270.35

Paid

$308.74

Balance

$961.61

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	$308.74	$0.00	$308.74	$308.74	$0.00
2	10/07/2024	10/17/2024	Due	$320.52	$0.00	$320.52	$0.00	$320.52
3	01/06/2025	01/16/2025	Due	$320.52	$0.00	$320.52	$0.00	$641.04
4	03/03/2025	03/13/2025	Due	$320.57	$0.00	$320.57	$0.00	$961.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,142.75	$0.00	$1,142.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,058.28	$0.00	$1,058.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.29	$48.56	$1,125.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,022.08	$35.63	$1,057.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,004.37	$159.76	$1,164.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$985.66	$19.86	$1,005.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$913.48	$36.55	$950.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$884.21	$47.55	$931.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$749.32	$29.96	$779.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$761.42	$22.80	$784.22	$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	.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
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-308.74	$961.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.38	$1,270.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937994. REASON: AMENDMENT TO RE 2025	$308.74	$1,233.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-308.74	$925.23
07/10/2024	BILL	ROCKWELL, ZACHARY DARWIN	$1,233.97	$1,233.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.09	$285.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-285.09	$570.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.48	$855.27
07/12/2023	BILL	ROCKWELL, ZACHARY DARWIN	$1,142.75	$1,142.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$0.00
10/19/2022	PAYMENT	ROCKWELL, PAIGE CREDIT: D BANK: OP INTERNET NUM: 074306	$-263.97	$263.97
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.97	$527.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-266.37	$791.91
07/12/2022	BILL	ROCKWELL, ZACHARY DARWIN	$1,058.28	$1,058.28
04/07/2022	PAYMENT	BECKNER, MIKE W CASH	$-279.58	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$10.75	$279.58
12/27/2021	PAYMENT	BECKNER, MIKE CREDIT: D	$-846.27	$268.83
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.98	$1,115.10
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.83	$1,088.12
07/14/2021	BILL	BECKNER, MIKE W	$1,077.29	$1,077.29
05/14/2021	PAYMENT	ECT CASH	$-4.26	$0.00
02/22/2021	PAYMENT	BECKNER, MIKE W CREDIT: D	$-799.01	$4.26
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$25.45	$803.27
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$10.18	$777.82
07/28/2020	PAYMENT	BECKNER, MIKE W CREDIT: D	$-418.57	$767.64
07/15/2020	BILL	BECKNER, MIKE W	$1,022.08	$1,186.21
06/30/2020	INTEREST	Monthly Interest	$1.01	$164.13
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.01	$163.12
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$162.11
04/24/2020	PAYMENT	BECKNER, MIKE CHECK NUM: MO	$-1,000.00	$155.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$70.31	$1,155.11
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,084.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.21	$1,084.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$25.14	$1,039.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.08	$1,014.45
07/10/2019	BILL	BECKNER, MIKE W	$1,004.37	$1,004.37
04/05/2019	PAYMENT	BECKNER, MICHAEL W CREDIT: D	$-255.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.84	$255.96
01/15/2019	PAYMENT	BECKNER, MIKE W CREDIT: D	$-249.56	$246.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.13	$495.68
10/08/2018	PAYMENT	BECKNER, MIKE W CASH	$-500.00	$495.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.89	$995.55
07/09/2018	BILL	BECKNER, MIKE W	$985.66	$985.66
04/17/2018	PAYMENT	BECKNER, MICHAEL W CREDIT: D	$-236.79	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.11	$236.79
01/31/2018	PAYMENT	BECKNER, MIKE W CREDIT: D	$-236.79	$227.68
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.11	$464.47
11/15/2017	PAYMENT	BECKNER, MICHAEL W CREDIT: D	$-236.79	$455.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.11	$692.15
09/12/2017	PAYMENT	BECKNER, MICHAEL W CREDIT: D	$-239.66	$683.04
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.22	$922.70
07/07/2017	BILL	BECKNER, MIKE W	$913.48	$913.48
03/28/2017	PAYMENT	BECKNER, MIKE W CASH	$-229.89	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.84	$229.89
02/27/2017	PAYMENT	BECKNER, MIKE W CREDIT: D	$-201.87	$221.05
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.76	$422.92
11/07/2016	PAYMENT	BECKNER, MIKE W CASH	$-500.00	$415.16
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.11	$915.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.84	$893.05
07/08/2016	BILL	BECKNER, MIKE W	$884.21	$884.21
03/25/2016	PAYMENT	BECKNER, MIKE W CREDIT: D	$-194.82	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.49	$194.82
02/01/2016	PAYMENT	BECKNER, MIKE W CREDIT: D	$-194.82	$187.33
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.49	$382.15
12/21/2015	PAYMENT	BECKNER, MIKE W CREDIT: D	$-194.82	$374.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.49	$569.48
09/17/2015	PAYMENT	BECKNER, MIKE W CASH	$-194.82	$561.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.49	$756.81
07/08/2015	BILL	BECKNER, MIKE W	$749.32	$749.32
04/17/2015	PAYMENT	BECKNER, MIKE W CREDIT: D	$-197.64	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.60	$197.64
02/02/2015	PAYMENT	BECKNER, MIKE W CREDIT: D	$-197.64	$190.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.60	$387.68
12/12/2014	PAYMENT	BECKNER, MIKE W CREDIT: D	$-197.64	$380.08
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.60	$577.72
08/15/2014	PAYMENT	BECKNER, MIKE W CHECK NUM: MO	$-191.30	$570.12
07/10/2014	BILL	BECKNER, MIKE W	$761.42	$761.42
08/05/2013	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 9027	$-752.78	$0.00
07/16/2013	BILL	TESTOLIN, WAYNE EARL & BARBARA	$752.78	$752.78
07/19/2012	PAYMENT	TESTOLIN, WAYNE & BARBARA CHECK NUM: 8980	$-750.75	$0.00
07/10/2012	BILL	TESTOLIN, WAYNE EARL & BARBARA	$750.75	$750.75
08/05/2011	PAYMENT	TESTOLIN, WAYNE EARL & BARBARA CHECK NUM: 8912	$-726.13	$0.00
07/14/2011	BILL	TESTOLIN, WAYNE EARL & BARBARA	$726.13	$726.13
03/04/2011	PAYMENT	TESTOLIN, WAYNE E & BARBARA A CHECK NUM: 8877	$-187.94	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.94	$187.94
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.94	$375.88
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.96	$563.82
07/14/2010	BILL	TESTOLIN, WAYNE EARL & BARBARA	$751.78	$751.78
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.87	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.87	$198.87
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-198.87	$397.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-200.15	$596.61
07/21/2009	BILL	TESTOLIN, WAYNE EARL & BARBARA	$796.76	$796.76
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.36	$194.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-194.36	$388.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.64	$583.08
07/14/2008	BILL	TESTOLIN, WAYNE EARL & BARBARA	$778.72	$778.72
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.70	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.70	$188.70
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.70	$377.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-188.72	$566.10
07/13/2007	BILL	TESTOLIN, WAYNE EARL & BARBARA	$754.82	$754.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.07	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-186.07	$186.07
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.07	$372.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-186.09	$558.21
07/19/2006	BILL	TESTOLIN, WAYNE EARL & BARBARA	$744.30	$744.30
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-181.82	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-181.82	$181.82
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.82	$363.64
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-181.84	$545.46
07/21/2005	BILL	TESTOLIN, WAYNE EARL & BARBARA	$727.30	$727.30
03/04/2005	PAYMENT	@	$-181.33	$0.00
12/29/2004	PAYMENT	@	$-181.33	$181.33
10/14/2004	PAYMENT	@	$-181.33	$362.66
08/24/2004	PAYMENT	@	$-181.35	$543.99
07/01/2004	BILL	TESTOLIN, WAYNE EARL & @	$725.34	$725.34
03/10/2004	PAYMENT	@	$-197.40	$0.00
01/09/2004	PAYMENT	@	$-197.40	$197.40
09/15/2003	PAYMENT	@	$-197.40	$394.80
08/06/2003	PAYMENT	@	$-197.41	$592.20
07/01/2003	BILL	TESTOLIN, WAYNE EARL & @	$789.61	$789.61