Tax Account 043-013-019

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Owners

BICANDI, PATRICK A & KRISTINA M
761 CLOVER DR
SPRING CREEK, NV 89815-7305

Account Summary

Account ID	043-013-019
Account Type	Real Estate
Location	761 CLOVER DR
Balance	$1,164.80
Currently Due	$0.00

Account ID

043-013-019

Account Type

Real Estate

Location

761 CLOVER DR

Balance

$1,164.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,264.28
Total	$2,264.28
Paid	$1,099.48
Balance	$1,164.80
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

$2,264.28

Total

$2,264.28

Paid

$1,099.48

Balance

$1,164.80

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	$517.09	$0.00	$517.09	$517.09	$0.00
2	10/07/2024	10/17/2024	Paid	$582.39	$0.00	$582.39	$582.39	$0.00
3	01/06/2025	01/16/2025	Due	$582.39	$0.00	$582.39	$0.00	$582.39
4	03/03/2025	03/13/2025	Due	$582.41	$0.00	$582.41	$0.00	$1,164.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,007.11	$0.00	$2,007.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,922.50	$0.00	$1,922.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,975.48	$0.00	$1,975.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,917.84	$0.00	$1,917.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,861.37	$0.00	$1,861.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,849.80	$0.00	$1,849.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,626.17	$0.00	$1,626.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,630.29	$0.00	$1,630.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,588.98	$0.00	$1,588.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,561.20	$0.00	$1,561.20	$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 -	$-582.39	$1,164.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-517.09	$1,747.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$197.03	$2,264.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932836. REASON: AMENDMENT TO RE 2025	$517.09	$2,067.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.09	$1,550.16
07/10/2024	BILL	BICANDI, PATRICK A & KRISTINA M	$2,067.25	$2,067.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-501.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.18	$501.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-501.18	$1,002.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.57	$1,503.54
07/12/2023	BILL	BICANDI, PATRICK A & KRISTINA	$2,007.11	$2,007.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.02	$480.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.02	$960.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.44	$1,440.06
07/12/2022	BILL	BICANDI, PATRICK A & KRISTINA	$1,922.50	$1,922.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.37	$493.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.37	$986.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.37	$1,480.11
07/14/2021	BILL	BICANDI, PATRICK A & KRISTINA	$1,975.48	$1,975.48
02/18/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00263500	$-479.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.46	$479.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.46	$958.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-479.46	$1,438.38
07/15/2020	BILL	BICANDI, PATRICK A & KRISTINA	$1,917.84	$1,917.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-465.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.05	$465.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.05	$930.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-466.22	$1,395.15
07/10/2019	BILL	BICANDI, PATRICK A & KRISTINA	$1,861.37	$1,861.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-462.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.16	$462.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.16	$924.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.32	$1,386.48
07/09/2018	BILL	BICANDI, PATRICK A & KRISTINA	$1,849.80	$1,849.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.85	$405.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.85	$811.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.62	$1,217.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$408.62	$1,626.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-408.62	$1,217.55
07/07/2017	BILL	BICANDI, PATRICK A & KRISTINA	$1,626.17	$1,626.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.57	$407.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.57	$815.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.58	$1,222.71
07/08/2016	BILL	BICANDI, PATRICK A & KRISTINA	$1,630.29	$1,630.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.24	$397.24
09/10/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 64999	$-397.24	$794.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.26	$1,191.72
07/08/2015	BILL	BICANDI, PATRICK A & KRISTINA	$1,588.98	$1,588.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.98	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.98	$389.98
09/24/2014	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 0000048780	$-389.98	$779.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.26	$1,169.94
07/10/2014	BILL	BICANDI, PATRICK A & KRISTINA	$1,561.20	$1,561.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.91	$0.00
12/19/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 697798	$-309.91	$309.91
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.91	$619.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.92	$929.73
07/16/2013	BILL	BICANDI, PATRICK A & KRISTINA	$1,239.65	$1,239.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.41	$298.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.41	$596.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.44	$895.23
07/10/2012	BILL	BICANDI, PATRICK A & KRISTINA	$1,193.67	$1,193.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$289.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.72	$579.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.73	$869.16
07/14/2011	BILL	BICANDI, PATRICK A & KRISTINA	$1,158.89	$1,158.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.28	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.28	$281.28
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.28	$562.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-281.30	$843.84
07/14/2010	BILL	BICANDI, PATRICK A & KRISTINA	$1,125.14	$1,125.14
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.09	$273.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.09	$546.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.35	$819.27
07/21/2009	BILL	BICANDI, PATRICK A & KRISTINA	$1,093.62	$1,093.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.06	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$264.06	$264.06
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.06	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.06	$264.06
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.06	$528.12
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.32	$792.18
07/14/2008	BILL	BICANDI, PATRICK A & KRISTINA	$1,057.50	$1,057.50
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-248.16	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-248.16	$248.16
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-248.16	$496.32
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-248.18	$744.48
07/13/2007	BILL	BICANDI, PATRICK A & KRISTINA	$992.66	$992.66
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-240.94	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-240.94	$240.94
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-240.94	$481.88
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-240.94	$722.82
07/19/2006	BILL	BICANDI, PATRICK A & KRISTINA	$963.76	$963.76
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-233.92	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-233.92	$233.92
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-233.92	$467.84
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-233.93	$701.76
07/21/2005	BILL	WINSTEAD, KRISTINA M ET AL	$935.69	$935.69
02/23/2005	PAYMENT	@	$-233.25	$0.00
01/03/2005	PAYMENT	@	$-233.25	$233.25
10/01/2004	PAYMENT	@	$-233.25	$466.50
08/16/2004	PAYMENT	@	$-233.27	$699.75
07/01/2004	BILL	WINSTEAD, KRISTINA M @	$933.02	$933.02
02/26/2004	PAYMENT	@	$-231.15	$0.00
01/09/2004	PAYMENT	@	$-231.15	$231.15
10/05/2003	PAYMENT	@	$-231.15	$462.30
07/21/2003	PAYMENT	@	$-231.15	$693.45
07/01/2003	BILL	WINSTEAD, CHRISTOPHER @	$924.60	$924.60