Tax Account 027-050-003

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Owners

PILOTTE, GREIG J & URSULA M
806 LOWER SOUTH FRK UNIT 14
SPRING CREEK, NV 89815-8901

731888

Account Summary

Account ID	027-050-003
Account Type	Real Estate
Location	738 MARSHALL AVE
Balance	$1,662.80
Currently Due	$554.26

Account ID

027-050-003

Account Type

Real Estate

Location

738 MARSHALL AVE

Balance

$1,662.80

Currently Due

$554.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.86
Total	$2,160.86
Paid	$498.06
Balance	$1,662.80
Due	$554.26
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

$2,160.86

Total

$2,160.86

Paid

$498.06

Balance

$1,662.80

Due

$554.26

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	$498.06	$0.00	$498.06	$498.06	$0.00
2	10/07/2024	10/17/2024	Due	$554.26	$0.00	$554.26	$0.00	$554.26
3	01/06/2025	01/16/2025	Due	$554.26	$0.00	$554.26	$0.00	$1,108.52
4	03/03/2025	03/13/2025	Due	$554.28	$0.00	$554.28	$0.00	$1,662.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,933.17	$0.00	$1,933.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,876.93	$0.00	$1,876.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,874.12	$0.00	$1,874.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,834.65	$0.00	$1,834.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,793.38	$0.00	$1,793.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,798.14	$0.00	$1,798.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$283.98	$0.00	$283.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$273.04	$0.00	$273.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$223.64	$2.24	$225.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$218.39	$2.17	$220.56	$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	.59
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	$-498.06	$1,662.80
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.76	$2,160.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932786. REASON: AMENDMENT TO RE 2025	$498.06	$1,991.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.06	$1,493.04
07/10/2024	BILL	PILOTTE, GREIG J & URSULA M	$1,991.10	$1,991.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.69	$482.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.69	$965.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.10	$1,448.07
07/12/2023	BILL	PILOTTE, GREIG J & URSULA M	$1,933.17	$1,933.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$468.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.63	$937.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.04	$1,405.89
07/12/2022	BILL	PILOTTE, GREIG J & URSULA M	$1,876.93	$1,876.93
03/03/2022	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0019110881	$-468.03	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.03	$468.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.03	$936.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.03	$1,404.09
07/14/2021	BILL	PILOTTE, GREIG J & URSULA M	$1,874.12	$1,874.12
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-62.15	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.13	$62.15
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.13	$505.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.13	$948.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-443.11	$1,391.54
07/15/2020	BILL	PILOTTE, GREIG J & URSULA M	$1,834.65	$1,834.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.05	$448.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.05	$896.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-449.23	$1,344.15
07/10/2019	BILL	PILOTTE, GREIG J & URSULA M	$1,793.38	$1,793.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-449.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.24	$449.24
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-449.24	$898.48
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-450.42	$1,347.72
07/09/2018	BILL	PILOTTE, GREIG J & URSULA M	$1,798.14	$1,798.14
10/03/2017	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8960	$-140.60	$0.00
08/04/2017	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8955	$-143.38	$140.60
07/07/2017	BILL	PILOTTE, GREIG J & URSULA M	$283.98	$283.98
11/07/2016	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8927	$-136.52	$0.00
09/28/2016	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8914	$-68.26	$136.52
08/19/2016	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8898	$-68.26	$204.78
07/08/2016	BILL	PILOTTE, GREIG J & URSULA M	$273.04	$273.04
03/30/2016	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8800	$-58.15	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.24	$58.15
12/23/2015	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8750	$-55.91	$55.91
09/30/2015	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8707	$-55.91	$111.82
08/06/2015	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8682	$-55.91	$167.73
07/08/2015	BILL	PILOTTE, GREIG J & URSULA M	$223.64	$223.64
02/04/2015	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8596	$-56.45	$0.00
01/22/2015	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8590	$-54.28	$56.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.17	$110.73
09/29/2014	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8525	$-54.28	$108.56
08/25/2014	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8504	$-55.55	$162.84
07/10/2014	BILL	PILOTTE, GREIG J & URSULA M	$218.39	$218.39
08/16/2013	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 8278	$-217.13	$0.00
07/16/2013	BILL	PILOTTE, GREIG J & URSULA M	$217.13	$217.13
04/01/2013	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8199	$-184.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.98	$184.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.54	$174.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.22	$168.54
08/17/2012	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 8036	$-55.47	$166.32
07/10/2012	BILL	PILOTTE, GREIG J & URSULA M	$221.79	$221.79
03/01/2012	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 7909	$-55.50	$0.00
12/28/2011	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 7870	$-55.50	$55.50
11/01/2011	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 7830	$-2.22	$111.00
10/18/2011	PAYMENT	PILOTTE, GREIG & URSULA CHECK NUM: 7820	$-55.50	$113.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$168.72
08/24/2011	PAYMENT	PILOTTE, GREIG J & URSULA M CHECK NUM: 7772	$-55.52	$166.50
07/14/2011	BILL	PILOTTE, GREIG J & URSULA M	$222.02	$222.02
03/17/2011	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7651	$-58.64	$0.00
12/30/2010	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7601	$-58.64	$58.64
10/04/2010	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7518	$-58.64	$117.28
08/27/2010	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7474	$-58.66	$175.92
07/14/2010	BILL	PILOTTE, GREIG J & URSIELA M	$234.58	$234.58
02/09/2010	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7325	$-56.97	$0.00
12/30/2009	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7291	$-56.97	$56.97
10/21/2009	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7216	$-56.97	$113.94
09/18/2009	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK NUM: 7162	$-58.23	$170.91
07/21/2009	BILL	PILOTTE, GREIG J & URSIELA M	$229.14	$229.14
08/04/2008	PAYMENT	B & B INVESTMENT CHECK NUM: 1017	$-225.28	$0.00
07/14/2008	BILL	PILOTTE, GREIG J & URSIELA M	$225.28	$225.28
04/07/2008	PAYMENT	B & B INVESTMENTS CHECK NUM: 1001	$-251.55	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.31	$251.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.84	$236.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.47	$226.40
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.19	$220.93
07/13/2007	BILL	PILOTTE, GREIG J & URSIELA M	$218.74	$218.74
08/17/2006	PAYMENT	PILOTTE, GREIG J & URSIELA M CHECK	$-216.36	$0.00
07/19/2006	BILL	PILOTTE, GREIG J & URSIELA M	$216.36	$216.36
09/20/2005	PAYMENT	B & B INVESTMENTS CHECK NUM: 764	$-150.69	$0.00
08/09/2005	PAYMENT	B & B INVESTMENT CHECK NUM: 760	$-50.24	$150.69
07/21/2005	BILL	PILOTTE, GREIG J & URSIELA M	$200.93	$200.93
07/26/2004	PAYMENT	@	$-200.72	$0.00
07/01/2004	BILL	B & B INVESTMENTS @	$200.72	$200.72
08/11/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	B & B INVESTMENTS @	$84.76	$84.76