Tax Account 040-004-006

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Owners

COCHRAN, HOLLY M
668 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5907

Account Summary

Account ID	040-004-006
Account Type	Real Estate
Location	373 PARKCHESTER DR
Balance	$583.10
Currently Due	$0.00

Account ID

040-004-006

Account Type

Real Estate

Location

373 PARKCHESTER DR

Balance

$583.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,134.98
Total	$1,134.98
Paid	$551.88
Balance	$583.10
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

$1,134.98

Total

$1,134.98

Paid

$551.88

Balance

$583.10

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	$260.34	$0.00	$260.34	$260.34	$0.00
2	10/07/2024	10/17/2024	Paid	$291.54	$0.00	$291.54	$291.54	$0.00
3	01/06/2025	01/16/2025	Due	$291.54	$0.00	$291.54	$0.00	$291.54
4	03/03/2025	03/13/2025	Due	$291.56	$0.00	$291.56	$0.00	$583.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.30	$0.00	$1,010.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.94	$0.00	$980.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$987.72	$0.00	$987.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$958.85	$0.00	$958.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$930.32	$0.00	$930.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$941.59	$33.02	$974.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$852.08	$68.36	$920.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$858.88	$0.00	$858.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$867.42	$0.00	$867.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.56	$0.00	$862.56	$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	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
10/07/2024	PAYMENT	HOLLY M MILES EBOX WF - 024100703075825	$-291.54	$583.10
08/30/2024	PAYMENT	HOLLY M MILES SYS WF - 024081903066885 ORIG: EBOX	$-260.34	$874.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$94.43	$1,134.98
08/30/2024	ADJUSTMENT	HOLLY M MILES EBOX WF - 024081903066885 VOIDED PAYMENT: 941924. REASON: AMENDMENT TO RE 2025	$260.34	$1,040.55
08/19/2024	PAYMENT	HOLLY M MILES EBOX WF - 024081903066885	$-260.34	$780.21
07/10/2024	BILL	COCHRAN, HOLLY M	$1,040.55	$1,040.55
03/04/2024	PAYMENT	HOLLY M MILES EBOX WF - 024030403106422	$-251.97	$0.00
12/29/2023	PAYMENT	HOLLY M MILES EBOX WF - 023122903133957	$-251.97	$251.97
10/02/2023	PAYMENT	HOLLY M MILES EBOX WF - 023100203111141	$-251.97	$503.94
08/21/2023	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 023082103076076	$-254.39	$755.91
07/12/2023	BILL	COCHRAN, HOLLY M	$1,010.30	$1,010.30
03/06/2023	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 023030603098296	$-244.63	$0.00
12/30/2022	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 022123003155615	$-244.63	$244.63
10/03/2022	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 022100303124398	$-244.63	$489.26
08/15/2022	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 022081503098710	$-247.05	$733.89
07/12/2022	BILL	COCHRAN, HOLLY M	$980.94	$980.94
03/07/2022	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 022030703100622	$-246.43	$0.00
01/03/2022	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 022010303117075	$-246.43	$246.43
10/04/2021	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 021100403132113	$-246.43	$492.86
08/16/2021	PAYMENT	HOLLY M MILES CHECK BANK: WF INTERNET NUM: 021081603101352	$-248.43	$739.29
07/14/2021	BILL	COCHRAN, HOLLY M	$987.72	$987.72
03/02/2021	PAYMENT	MILES, HOLLY M CHECK NUM: 86530956	$-239.71	$0.00
12/31/2020	PAYMENT	MILES, HOLLY M CHECK NUM: 0073469208	$-239.71	$239.71
10/07/2020	PAYMENT	MILES, HOLLY M CHECK NUM: 0052520747	$-239.71	$479.42
08/21/2020	PAYMENT	MILES, HOLLY M CHECK NUM: 0041078487	$-239.72	$719.13
07/15/2020	BILL	COCHRAN, HOLLY M	$958.85	$958.85
03/02/2020	PAYMENT	MILES, HOLLY M CHECK NUM: 6272999	$-232.29	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$232.29
01/08/2020	PAYMENT	MILES, HOLLY M CHECK NUM: 0092393082	$-232.29	$232.29
10/10/2019	PAYMENT	MILES, HOLLY M CHECK NUM: 0069782497	$-232.29	$464.58
08/27/2019	PAYMENT	MILES, HOLLY M CHECK NUM: 0056985558	$-233.45	$696.87
07/10/2019	BILL	COCHRAN, HOLLY M	$930.32	$930.32
12/21/2018	PAYMENT	MILES, HOLLY M CHECK NUM: 0065463821	$-974.61	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.57	$974.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.45	$951.04
07/09/2018	BILL	COCHRAN, HOLLY M	$941.59	$941.59
03/16/2018	PAYMENT	COCHRAN MILES, HOLLY M CREDIT: D BANK: OP INTERNET NUM: 01542B	$-920.44	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$38.39	$920.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$21.37	$882.05
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.60	$860.68
07/07/2017	BILL	COCHRAN, HOLLY M	$852.08	$852.08
03/06/2017	PAYMENT	MILES, HOLLY M CHECK NUM: 0067501824	$-214.72	$0.00
01/04/2017	PAYMENT	MILES, HOLLY M CHECK NUM: 48296876	$-214.72	$214.72
10/04/2016	PAYMENT	MILES, HOLLY M CHECK NUM: 0011805400	$-214.72	$429.44
08/23/2016	PAYMENT	MILES, HOLLY M CHECK NUM: 0096888172	$-214.72	$644.16
07/08/2016	BILL	COCHRAN, HOLLY M	$858.88	$858.88
03/07/2016	PAYMENT	MILES, HOLLY M CHECK NUM: 0047969464	$-216.85	$0.00
01/06/2016	PAYMENT	MILES, HOLLY M CHECK NUM: 0017433869	$-216.85	$216.85
10/06/2015	PAYMENT	MILES, HOLLY M CHECK NUM: 0089275129	$-216.85	$433.70
08/19/2015	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 0074622084	$-216.87	$650.55
07/08/2015	BILL	COCHRAN, HOLLY M	$867.42	$867.42
03/03/2015	PAYMENT	MILES, HOLLY M CHECK NUM: 0007033748	$-215.32	$0.00
01/05/2015	PAYMENT	MILES, HOLLY M CHECK NUM: 89624569	$-215.32	$215.32
10/08/2014	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 61964856	$-215.32	$430.64
08/22/2014	PAYMENT	MILES, HOLLY M CHECK NUM: 47007166	$-216.60	$645.96
07/10/2014	BILL	COCHRAN, HOLLY M	$862.56	$862.56
03/06/2014	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9178	$-209.05	$0.00
01/08/2014	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9177	$-209.05	$209.05
10/08/2013	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9176	$-209.05	$418.10
08/29/2013	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9175	$-209.05	$627.15
07/16/2013	BILL	COCHRAN, HOLLY M	$836.20	$836.20
03/15/2013	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9159	$-5.96	$0.00
03/01/2013	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9156	$-200.04	$5.96
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.12	$206.00
01/09/2013	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9146	$-200.04	$205.88
11/26/2012	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9142	$-234.30	$405.92
11/16/2012	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9141	$-200.04	$640.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.30	$840.26
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.12	$819.96
07/10/2012	BILL	COCHRAN, HOLLY M	$811.84	$811.84
03/07/2012	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9113	$-200.04	$0.00
01/09/2012	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9108	$-200.04	$200.04
10/04/2011	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9097	$-200.04	$400.08
08/23/2011	PAYMENT	COCHRAN, HOLLY M CHECK NUM: 9089	$-200.04	$600.12
07/14/2011	BILL	COCHRAN, HOLLY M	$800.16	$800.16
03/29/2011	PAYMENT	HOLLY M COCHRAN CHECK NUM: 1138	$-207.77	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.99	$207.77
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.78	$199.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.78	$399.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-199.78	$599.34
07/14/2010	BILL	COCHRAN, HOLLY M	$799.12	$799.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.96	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.96	$193.96
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.96	$387.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.22	$581.88
07/21/2009	BILL	COCHRAN, HOLLY M	$777.10	$777.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.23	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$187.23	$187.23
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.23	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.23	$187.23
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.23	$374.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.51	$561.69
07/14/2008	BILL	COCHRAN, HOLLY M	$750.20	$750.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.93	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.93	$181.93
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.93	$363.86
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.95	$545.79
07/13/2007	BILL	COCHRAN, HOLLY M	$727.74	$727.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.95	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.95	$192.95
09/22/2006	PAYMENT	STEWART TITLE CHECK NUM: 22881	$-192.95	$385.90
08/23/2006	PAYMENT	COCHRAN, HOLLY ET AL CHECK NUM: 1057	$-192.96	$578.85
07/19/2006	BILL	COCHRAN, HOLLY ET AL	$771.81	$771.81
03/03/2006	PAYMENT	HOLLY M COCHRAN CHECK NUM: 1023	$-180.66	$0.00
11/28/2005	PAYMENT	STEWART TITLE CHECK NUM: 26338	$-180.66	$180.66
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-180.66	$361.32
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-180.69	$541.98
07/21/2005	BILL	ROWE, ALAN D	$722.67	$722.67
03/07/2005	PAYMENT	@	$-180.24	$0.00
12/29/2004	PAYMENT	@	$-180.24	$180.24
10/01/2004	PAYMENT	@	$-180.24	$360.48
08/18/2004	PAYMENT	@	$-180.24	$540.72
07/01/2004	BILL	ROWE, ALAN D @	$720.96	$720.96
04/02/2004	PAYMENT	@	$-178.72	$0.00
10/27/2003	PAYMENT	@	$-178.72	$178.72
09/22/2003	PAYMENT	@	$-178.72	$357.44
08/11/2003	PAYMENT	@	$-185.89	$536.16
07/01/2003	PENALTY	Penalty 03-04	$7.15	$722.05
07/01/2003	BILL	ROWE, ALAN D & PATTY S @	$714.90	$714.90