Tax Account 041-001-026

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Owners

BUNCH, MICHAEL & CHALI
138 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5161

689430~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-001-026
Account Type	Real Estate
Location	138 SPRING CREEK PKWY
Balance	$804.39
Currently Due	$0.00

Account ID

041-001-026

Account Type

Real Estate

Location

138 SPRING CREEK PKWY

Balance

$804.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,566.04
Total	$1,566.04
Paid	$761.65
Balance	$804.39
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

$1,566.04

Total

$1,566.04

Paid

$761.65

Balance

$804.39

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	$359.46	$0.00	$359.46	$359.46	$0.00
2	10/07/2024	10/17/2024	Paid	$402.19	$0.00	$402.19	$402.19	$0.00
3	01/06/2025	01/16/2025	Due	$402.19	$0.00	$402.19	$0.00	$402.19
4	03/03/2025	03/13/2025	Due	$402.20	$0.00	$402.20	$0.00	$804.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.08	$0.00	$1,395.08	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,354.52	$0.00	$1,354.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,310.34	$0.00	$1,310.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,272.08	$0.00	$1,272.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,234.42	$0.00	$1,234.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,241.55	$0.00	$1,241.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,121.37	$0.00	$1,121.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,080.32	$0.00	$1,080.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,059.95	$0.00	$1,059.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,043.65	$0.00	$1,043.65	$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 -	$-402.19	$804.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-359.46	$1,206.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.19	$1,566.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936358. REASON: AMENDMENT TO RE 2025	$359.46	$1,436.85
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-359.46	$1,077.39
07/10/2024	BILL	BUNCH, MICHAEL & CHALI	$1,436.85	$1,436.85
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.17	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.17	$348.17
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.17	$696.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.57	$1,044.51
07/12/2023	BILL	BUNCH, MICHAEL & CHALI	$1,395.08	$1,395.08
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.03	$338.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.03	$676.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.43	$1,014.09
07/12/2022	BILL	BUNCH, MICHAEL & CHALI	$1,354.52	$1,354.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.09	$327.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.09	$654.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.07	$981.27
07/14/2021	BILL	BUNCH, MICHAEL & CHALI	$1,310.34	$1,310.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.02	$318.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.02	$636.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.02	$954.06
07/15/2020	BILL	BUNCH, MICHAEL & CHALI	$1,272.08	$1,272.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.31	$308.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.31	$616.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.49	$924.93
07/10/2019	BILL	BUNCH, MICHAEL & CHALI	$1,234.42	$1,234.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-310.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.09	$310.09
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351748	$-310.09	$620.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.28	$930.27
07/09/2018	BILL	BUNCH, MICHAEL & CHALI	$1,241.55	$1,241.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.65	$279.65
10/04/2017	PAYMENT	SUMMIT FUNDING CHECK NUM: 5002383168	$-279.65	$559.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.42	$838.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.42	$1,121.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.42	$838.95
07/07/2017	BILL	BUNCH, MICHAEL & CHALI	$1,121.37	$1,121.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$270.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$540.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.08	$810.24
07/08/2016	BILL	BUNCH, MICHAEL & CHALI	$1,080.32	$1,080.32
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.98	$264.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.98	$529.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.01	$794.94
07/08/2015	BILL	BUNCH, MICHAEL & CHALI	$1,059.95	$1,059.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.59	$260.59
08/20/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019399	$-260.59	$521.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.88	$781.77
07/10/2014	BILL	MAHAN, HEATHER D	$1,043.65	$1,043.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$253.00
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.00	$506.00
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.02	$759.00
07/16/2013	BILL	MAHAN, HEATHER D	$1,012.02	$1,012.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.63	$245.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.63	$491.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.65	$736.89
07/10/2012	BILL	MAHAN, HEATHER D	$982.54	$982.54
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.66	$239.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.66	$479.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.68	$718.98
07/14/2011	BILL	MAHAN, HEATHER D	$958.66	$958.66
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.53	$0.00
12/22/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122360	$-239.53	$239.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.53	$479.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.56	$718.59
07/14/2010	BILL	MAHAN, HEATHER	$958.15	$958.15
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$227.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.26	$454.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.55	$681.78
07/21/2009	BILL	MAHAN, CORY T & HEATHER	$910.33	$910.33
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$219.57	$219.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.57	$219.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.57	$439.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.84	$658.71
07/14/2008	BILL	MAHAN, CORY T & HEATHER	$879.55	$879.55
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.21	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.21	$213.21
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.21	$426.42
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.21	$639.63
07/13/2007	BILL	MAHAN, CORY T & HEATHER	$852.84	$852.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.57	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.57	$203.57
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.57	$407.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.60	$610.71
07/19/2006	BILL	ALLAN, HEATHER	$814.31	$814.31
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-197.64	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-197.64	$197.64
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.64	$395.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-197.67	$592.92
07/21/2005	BILL	PERKINS, LUCINE S & BEVERLY A	$790.59	$790.59
03/03/2005	PAYMENT	@	$-197.11	$0.00
01/03/2005	PAYMENT	@	$-197.11	$197.11
10/01/2004	PAYMENT	@	$-197.11	$394.22
08/16/2004	PAYMENT	@	$-197.14	$591.33
07/01/2004	BILL	PERKINS, LUCINE S & BE @	$788.47	$788.47
02/26/2004	PAYMENT	@	$-195.40	$0.00
01/09/2004	PAYMENT	@	$-195.40	$195.40
10/05/2003	PAYMENT	@	$-195.40	$390.80
08/19/2003	PAYMENT	@	$-195.42	$586.20
07/01/2003	BILL	PERKINS, LUCINE S & BE @	$781.62	$781.62