Tax Account 043-010-015

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Owners

GARIN, MARC A & DORENA ANNE
621 WESTCOTT LN
SPRING CREEK, NV 89815-6908

729746

Account Summary

Account ID	043-010-015
Account Type	Real Estate
Location	621 WESTCOTT LN
Balance	$2,514.92
Currently Due	$838.30

Account ID

043-010-015

Account Type

Real Estate

Location

621 WESTCOTT LN

Balance

$2,514.92

Currently Due

$838.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,271.21
Total	$3,271.21
Paid	$756.29
Balance	$2,514.92
Due	$838.30
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

$3,271.21

Total

$3,271.21

Paid

$756.29

Balance

$2,514.92

Due

$838.30

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	$756.29	$0.00	$756.29	$756.29	$0.00
2	10/07/2024	10/17/2024	Due	$838.30	$0.00	$838.30	$0.00	$838.30
3	01/06/2025	01/16/2025	Due	$838.30	$0.00	$838.30	$0.00	$1,676.60
4	03/03/2025	03/13/2025	Due	$838.32	$0.00	$838.32	$0.00	$2,514.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,547.28	$0.00	$2,547.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,377.64	$0.00	$2,377.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,449.15	$0.00	$2,449.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,377.71	$0.00	$2,377.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,307.85	$0.00	$2,307.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,303.67	$0.00	$2,303.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,097.12	$0.00	$2,097.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,977.68	$0.00	$1,977.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,858.71	$0.00	$1,858.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-756.29	$2,514.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.86	$3,271.21
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933705. REASON: AMENDMENT TO RE 2025	$756.29	$3,024.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-756.29	$2,268.06
07/10/2024	BILL	GARIN, MARC A & DORENA ANNE	$3,024.35	$3,024.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.22	$636.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-636.22	$1,272.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.62	$1,908.66
07/12/2023	BILL	GARIN, MARC A & DORENA ANNE	$2,547.28	$2,547.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.81	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.81	$593.81
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.81	$1,187.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.21	$1,781.43
07/12/2022	BILL	GARIN, MARC A & DORENA ANNE	$2,377.64	$2,377.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.79	$611.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.79	$1,223.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.78	$1,835.37
07/14/2021	BILL	GARIN, MARC A & DORENA ANNE	$2,449.15	$2,449.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.43	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.43	$594.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.43	$1,188.86
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.42	$1,783.29
07/15/2020	BILL	GARIN, MARC A & DORENA ANNE	$2,377.71	$2,377.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-576.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.67	$576.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.67	$1,153.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-577.84	$1,730.01
07/10/2019	BILL	GARIN, MARC A & DORENA ANNE	$2,307.85	$2,307.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-575.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.62	$575.62
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351895	$-575.62	$1,151.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.81	$1,726.86
07/09/2018	BILL	GARIN, MARC A & DORENA ANNE	$2,303.67	$2,303.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.59	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.59	$523.59
10/02/2017	PAYMENT	LOANCARE A SERVICELINK COMPANY CHECK NUM: 5002383167	$-523.59	$1,047.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.35	$1,570.77
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$526.35	$2,097.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-526.35	$1,570.77
07/07/2017	BILL	COX, KYLE M	$2,097.12	$2,097.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-494.42	$494.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$988.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.42	$1,483.26
07/08/2016	BILL	COX, KYLE M	$1,977.68	$1,977.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.67	$464.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.67	$929.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.70	$1,394.01
07/08/2015	BILL	COX, KYLE M	$1,858.71	$1,858.71
08/15/2014	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 009361	$-127.94	$0.00
07/10/2014	BILL	ARNOLD BECK CONSTRUCTION INC	$127.94	$127.94
07/26/2013	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 7067	$-117.50	$0.00
07/16/2013	BILL	ARNOLD BECK CONSTRUCTION INC	$117.50	$117.50
04/19/2013	PAYMENT	PAMA, REBECCA L CHECK NUM: 1160	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	PAMA, FILOMENO G & REBECCA L	$108.89	$108.89
09/19/2011	PAYMENT	PAMA,REBECCA L CHECK NUM: 1058	$-102.23	$0.00
09/19/2011	AMENDMENT	Removed pen, too small to bill	$-1.02	$102.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	PAMA, FILOMENO G & REBECCA L	$102.23	$102.23
09/23/2010	PAYMENT	PAMA, REBECCA L CHECK NUM: 1002	$-96.98	$0.00
09/23/2010	AMENDMENT	TOO SMALL TO REBILL	$-3.88	$96.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	PAMA, FILOMENO G & REBECCA L	$96.98	$96.98
10/07/2009	PAYMENT	PAMA, FILOMENO G & REBECCA L CHECK NUM: 971	$-93.37	$0.00
10/07/2009	AMENDMENT	too small to refund	$0.10	$93.37
10/07/2009	AMENDMENT	w/o 3.73 penlty	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	PAMA, FILOMENO G & REBECCA L	$93.27	$93.27
08/20/2008	PAYMENT	PAMA, REBECCA CHECK NUM: 867	$-82.59	$0.00
07/14/2008	BILL	PAMA, FILOMENO G & REBECCA L	$82.59	$82.59
02/12/2008	PAYMENT	PAMA, FILOMENO G & REBECCA L CHECK NUM: 837	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	PAMA, FILOMENO G & REBECCA L	$76.74	$76.74
09/15/2006	PAYMENT	PAMA, FILOMENO G & REBECCA L CHECK NUM: 680	$-72.12	$0.00
07/19/2006	BILL	PAMA, FILOMENO G & REBECCA L	$72.12	$72.12
03/13/2006	PAYMENT	PAMA, REBECCA L CHECK NUM: 710	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	PAMA, FILOMENO G & REBECCA L	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PAMA, FILOMENO G & REB @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PAMA, FILOMENO G & REB @	$72.13	$72.13