Tax Account 042-005-010

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Owners

POCHE, TIFFINY ET AL
449 WESTCLIFF DR
SPRING CREEK, NV 89815-6830

ANDERSON, DIRK & SHIRLEY ET AL

702428,702429

Account Summary

Account ID	042-005-010
Account Type	Real Estate
Location	381 COUNTRY CLUB PKWY
Balance	$751.52
Currently Due	$0.00

Account ID

042-005-010

Account Type

Real Estate

Location

381 COUNTRY CLUB PKWY

Balance

$751.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.20
Total	$1,466.20
Paid	$714.68
Balance	$751.52
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

$1,466.20

Total

$1,466.20

Paid

$714.68

Balance

$751.52

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	$338.93	$0.00	$338.93	$338.93	$0.00
2	10/07/2024	10/17/2024	Paid	$375.75	$0.00	$375.75	$375.75	$0.00
3	01/06/2025	01/16/2025	Due	$375.75	$0.00	$375.75	$0.00	$375.75
4	03/03/2025	03/13/2025	Due	$375.77	$0.00	$375.77	$0.00	$751.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,254.61	$0.00	$1,254.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,161.85	$0.00	$1,161.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,195.57	$0.00	$1,195.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,132.12	$0.00	$1,132.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,092.18	$0.00	$1,092.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,093.40	$0.00	$1,093.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$986.52	$0.00	$986.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$991.58	$0.00	$991.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$976.47	$0.00	$976.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$970.86	$0.00	$970.86	$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 -	$-375.75	$751.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-338.93	$1,127.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.41	$1,466.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935876. REASON: AMENDMENT TO RE 2025	$338.93	$1,354.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.93	$1,015.86
07/10/2024	BILL	POCHE, TIFFINY ET AL	$1,354.79	$1,354.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.05	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.05	$313.05
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-313.05	$626.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.46	$939.15
07/12/2023	BILL	POCHE, TIFFINY ET AL	$1,254.61	$1,254.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.86	$289.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.86	$579.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-292.27	$869.58
07/12/2022	BILL	POCHE, TIFFINY ET AL	$1,161.85	$1,161.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$298.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.40	$596.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.37	$895.20
07/14/2021	BILL	POCHE, TIFFINY ET AL	$1,195.57	$1,195.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.03	$283.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.03	$566.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.03	$849.09
07/15/2020	BILL	POCHE, TIFFINY ET AL	$1,132.12	$1,132.12
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-272.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$272.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.75	$545.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-273.93	$818.25
07/10/2019	BILL	POCHE, TIFFINY ET AL	$1,092.18	$1,092.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.06	$273.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.06	$546.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.22	$819.18
07/09/2018	BILL	POCHE, TIFFINY ET AL	$1,093.40	$1,093.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$245.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.94	$491.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.70	$737.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$248.70	$986.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-248.70	$737.82
07/07/2017	BILL	POCHE, TIFFINY ET AL	$986.52	$986.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$247.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.89	$495.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.91	$743.67
07/08/2016	BILL	POCHE, TIFFINY ET AL	$991.58	$991.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$244.11
09/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396161	$-244.11	$488.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.14	$732.33
07/08/2015	BILL	STOUARD, CODY J	$976.47	$976.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-242.40	$242.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.40	$484.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.66	$727.20
07/10/2014	BILL	STOUARD, CODY J	$970.86	$970.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.12	$234.12
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.12	$468.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.14	$702.36
07/16/2013	BILL	STOUARD, CODY J	$936.50	$936.50
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$225.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.59	$451.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.62	$676.77
07/10/2012	BILL	STOUARD, CODY J	$902.39	$902.39
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.57	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.57	$219.57
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.57	$439.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.60	$658.71
07/14/2011	BILL	STOUARD, CODY J	$878.31	$878.31
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.33	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.33	$211.33
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-211.33	$422.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-211.33	$633.99
07/14/2010	BILL	DEUTSCHE BANK NATIONAL TRUST C	$845.32	$845.32
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.17	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.17	$205.17
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.17	$410.34
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-206.44	$615.51
07/21/2009	BILL	MARVEL, TRAVIS	$821.95	$821.95
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.12	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.12	$198.12
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-198.12	$396.24
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-199.39	$594.36
07/14/2008	BILL	MARVEL, TRAVIS	$793.75	$793.75
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-192.46	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-192.46	$192.46
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-192.46	$384.92
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-192.46	$577.38
07/13/2007	BILL	MARVEL, TRAVIS	$769.84	$769.84
02/16/2007	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1451154	$-202.02	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-202.02	$202.02
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-202.02	$404.04
10/23/2006	AMENDMENT	w/o pen	$-8.08	$606.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.08	$614.14
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-202.02	$606.06
07/19/2006	BILL	MARVEL, TRAVIS	$808.08	$808.08
03/01/2006	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1121330	$-189.15	$0.00
12/28/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 1066775	$-189.15	$189.15
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-189.15	$378.30
07/27/2005	PAYMENT	LITTON LOAN SERVICING LP CHECK NUM: 890019	$-189.18	$567.45
07/21/2005	BILL	MARVEL, TRAVIS	$756.63	$756.63
12/21/2004	PAYMENT	@	$-566.04	$0.00
09/08/2004	PAYMENT	@	$-242.97	$566.04
09/08/2004	PAYMENT	MARVEL, TRAVIS @	$-373.92	$809.01
07/01/2004	PENALTY	Penalty 04-05	$54.29	$1,182.93
07/01/2004	BILL	MARVEL, TRAVIS @	$754.72	$1,128.64
09/03/2003	PAYMENT	@	$-186.96	$373.92
08/19/2003	PAYMENT	@	$-186.99	$560.88
07/01/2003	BILL	MARVEL, TRAVIS & DEBOR @	$747.87	$747.87