Tax Account 043-004-005

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Owners

MARQUIS, DANIEL D & DIANE
347 FAIRGROVE DR
SPRING CREEK, NV 89815-7136

Account Summary

Account ID	043-004-005
Account Type	Real Estate
Location	347 FAIRGROVE DR
Balance	$1,733.02
Currently Due	$577.67

Account ID

043-004-005

Account Type

Real Estate

Location

347 FAIRGROVE DR

Balance

$1,733.02

Currently Due

$577.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,246.91
Total	$2,246.91
Paid	$513.89
Balance	$1,733.02
Due	$577.67
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

$2,246.91

Total

$2,246.91

Paid

$513.89

Balance

$1,733.02

Due

$577.67

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	$513.89	$0.00	$513.89	$513.89	$0.00
2	10/07/2024	10/17/2024	Due	$577.67	$0.00	$577.67	$0.00	$577.67
3	01/06/2025	01/16/2025	Due	$577.67	$0.00	$577.67	$0.00	$1,155.34
4	03/03/2025	03/13/2025	Due	$577.68	$0.00	$577.68	$0.00	$1,733.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,994.58	$0.00	$1,994.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,900.06	$0.00	$1,900.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,945.92	$0.00	$1,945.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,889.14	$0.00	$1,889.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,833.51	$0.00	$1,833.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,838.24	$0.00	$1,838.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,642.47	$0.00	$1,642.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,651.66	$0.00	$1,651.66	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,643.92	$0.00	$1,643.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,607.28	$0.00	$1,607.28	$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	$-513.89	$1,733.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.55	$2,246.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933225. REASON: AMENDMENT TO RE 2025	$513.89	$2,054.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.89	$1,540.47
07/10/2024	BILL	MARQUIS, DANIEL D & DIANE	$2,054.36	$2,054.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-498.04	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.04	$498.04
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-498.04	$996.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.46	$1,494.12
07/12/2023	BILL	MARQUIS, DANIEL D & DIANE	$1,994.58	$1,994.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.41	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.41	$474.41
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.41	$948.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.83	$1,423.23
07/12/2022	BILL	MARQUIS, DANIEL D & DIANE	$1,900.06	$1,900.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$485.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.98	$971.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.98	$1,457.94
07/14/2021	BILL	MARQUIS, DANIEL D & DIANE	$1,945.92	$1,945.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.29	$472.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.29	$944.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.27	$1,416.87
07/15/2020	BILL	MARQUIS, DANIEL D & DIANE	$1,889.14	$1,889.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$458.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.08	$916.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.27	$1,374.24
07/10/2019	BILL	MARQUIS, DANIEL D & DIANE	$1,833.51	$1,833.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$459.27
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-459.27	$918.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.43	$1,377.81
07/09/2018	BILL	MARQUIS, DANIEL D & DIANE	$1,838.24	$1,838.24
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.93	$409.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.93	$819.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.68	$1,229.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.68	$1,642.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.68	$1,229.79
07/07/2017	BILL	MARQUIS, DANIEL D & DIANE	$1,642.47	$1,642.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.91	$0.00
11/14/2016	PAYMENT	PROVIDENT FUNDING ASSOCIATES CHECK NUM: 2916619	$-412.91	$412.91
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.91	$825.82
08/24/2016	PAYMENT	PROVIDENT FUNDING ASSOC, LP CHECK NUM: 2874477	$-1.95	$1,238.73
07/08/2016	PAYMENT	FIDELITY NATIONAL TITLE CO CHECK NUM: 01071573	$-410.98	$1,240.68
07/08/2016	BILL	MARQUIS, DANIEL D & DIANE	$1,651.66	$1,651.66
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$410.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$821.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.98	$1,232.94
07/08/2015	BILL	MARQUIS, DANIEL D & DIANE	$1,643.92	$1,643.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-401.50	$401.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.50	$803.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.78	$1,204.50
07/10/2014	BILL	MARQUIS, DANIEL D & DIANE	$1,607.28	$1,607.28
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$389.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$779.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.81	$1,169.43
07/16/2013	BILL	MARQUIS, DANIEL D & DIANE	$1,559.24	$1,559.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.42	$378.45
08/27/2012	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 23908	$-378.48	$756.87
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-378.48	$1,135.35
07/10/2012	BILL	MARQUIS, DANIEL D & DIANE	$1,513.83	$1,513.83
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-367.64	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-367.64	$367.64
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-367.64	$735.28
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-367.64	$1,102.92
07/14/2011	BILL	MARQUIS, DANIEL D & DIANE	$1,470.56	$1,470.56
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-358.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-358.07	$358.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-358.07	$716.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-358.08	$1,074.21
07/14/2010	BILL	MARQUIS, DANIEL D & DIANE	$1,432.29	$1,432.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-347.64	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-347.64	$347.64
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-347.64	$695.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-348.90	$1,042.92
07/21/2009	BILL	MARQUIS, DANIEL D & DIANE	$1,391.82	$1,391.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-336.44	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-336.44	$336.44
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-336.44	$672.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-337.71	$1,009.32
07/14/2008	BILL	MARQUIS, DANIEL D & DIANE	$1,347.03	$1,347.03
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-326.64	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-326.64	$326.64
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-326.64	$653.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-326.65	$979.92
07/13/2007	BILL	MARQUIS, DANIEL D & DIANE	$1,306.57	$1,306.57
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-317.12	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-317.12	$317.12
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-317.12	$634.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-317.14	$951.36
07/19/2006	BILL	MARQUIS, DANIEL D & DIANE	$1,268.50	$1,268.50
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-307.88	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-307.88	$307.88
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-307.88	$615.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-307.91	$923.64
07/21/2005	BILL	MARQUIS, DANIEL D & DIANE	$1,231.55	$1,231.55
02/16/2005	PAYMENT	@	$-307.01	$0.00
12/15/2004	PAYMENT	@	$-307.01	$307.01
10/05/2004	PAYMENT	@	$-307.01	$614.02
07/27/2004	PAYMENT	@	$-307.03	$921.03
07/01/2004	BILL	MARQUIS, DANIEL D & DI @	$1,228.06	$1,228.06
02/04/2004	PAYMENT	@	$-304.18	$0.00
12/18/2003	PAYMENT	@	$-304.18	$304.18
09/22/2003	PAYMENT	@	$-304.18	$608.36
08/11/2003	PAYMENT	@	$-304.20	$912.54
07/01/2003	BILL	MARQUIS, DANIEL D & DI @	$1,216.74	$1,216.74