Tax Account 043-014-019

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Owners

MARICH, SAMUEL A & MELISSA A
728 CLOVER DR
SPRING CREEK, NV 89815-7300

652467

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-014-019
Account Type	Real Estate
Location	728 CLOVER DR
Balance	$2,336.70
Currently Due	$0.00

Account ID

043-014-019

Account Type

Real Estate

Location

728 CLOVER DR

Balance

$2,336.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,555.23
Total	$4,555.23
Paid	$2,218.53
Balance	$2,336.70
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

$4,555.23

Total

$4,555.23

Paid

$2,218.53

Balance

$2,336.70

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	$1,050.18	$0.00	$1,050.18	$1,050.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,168.35	$0.00	$1,168.35	$1,168.35	$0.00
3	01/06/2025	01/16/2025	Due	$1,168.35	$0.00	$1,168.35	$0.00	$1,168.35
4	03/03/2025	03/13/2025	Due	$1,168.35	$0.00	$1,168.35	$0.00	$2,336.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,888.60	$0.00	$3,888.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,600.73	$0.00	$3,600.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,748.87	$0.00	$3,748.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,700.92	$0.00	$3,700.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,721.43	$0.00	$3,721.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,711.91	$0.00	$3,711.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,272.33	$0.00	$3,272.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,087.42	$0.00	$3,087.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,017.26	$0.00	$3,017.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,930.69	$0.00	$2,930.69	$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 -	$-1,168.35	$2,336.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,050.18	$3,505.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$355.74	$4,555.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933230. REASON: AMENDMENT TO RE 2025	$1,050.18	$4,199.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,050.18	$3,149.31
07/10/2024	BILL	MARICH, SAMUEL A & MELISSA A	$4,199.49	$4,199.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-971.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-971.55	$971.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-971.55	$1,943.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-973.95	$2,914.65
07/12/2023	BILL	MARICH, SAMUEL A & MELISSA A	$3,888.60	$3,888.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.58	$899.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-899.58	$1,799.16
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-901.99	$2,698.74
07/12/2022	BILL	MARICH, SAMUEL A & MELISSA A	$3,600.73	$3,600.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.72	$936.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.72	$1,873.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-938.71	$2,810.16
07/14/2021	BILL	MARICH, SAMUEL A & MELISSA A	$3,748.87	$3,748.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.39	$858.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.39	$1,806.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-947.40	$2,753.52
07/15/2020	BILL	MARICH, SAMUEL A & MELISSA A	$3,700.92	$3,700.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-930.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.06	$930.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-930.06	$1,860.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-931.25	$2,790.18
07/10/2019	BILL	MARICH, SAMUEL A & MELISSA A	$3,721.43	$3,721.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-927.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-927.68	$927.68
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 9794800	$-927.68	$1,855.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-928.87	$2,783.04
07/09/2018	BILL	MARICH, SAMUEL A & MELISSA A	$3,711.91	$3,711.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.39	$817.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-817.39	$1,634.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-820.16	$2,452.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$820.16	$3,272.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-820.16	$2,452.17
07/07/2017	BILL	MARICH, SAMUEL A & MELISSA A	$3,272.33	$3,272.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.85	$771.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.85	$1,543.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.87	$2,315.55
07/08/2016	BILL	MARICH, SAMUEL A & MELISSA A	$3,087.42	$3,087.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.31	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.31	$754.31
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.31	$1,508.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.33	$2,262.93
07/08/2015	BILL	MARICH, SAMUEL A & MELISSA A	$3,017.26	$3,017.26
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-732.35	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-732.35	$732.35
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-732.35	$1,464.70
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-733.64	$2,197.05
07/10/2014	BILL	MARICH, SAMUEL A & MELISSA A	$2,930.69	$2,930.69
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-679.36	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-679.36	$679.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.36	$1,358.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.39	$2,038.08
07/16/2013	BILL	MARICH, SAMUEL A & MELISSA A	$2,717.47	$2,717.47
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$0.00
12/19/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133936	$-85.48	$27.22
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	MARICH, SAMUEL A & MELISSA A	$108.89	$108.89
07/22/2011	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3439	$-102.23	$0.00
07/14/2011	BILL	MENAKA, JOSE B & VONETTA	$102.23	$102.23
08/10/2010	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 2545	$-96.98	$0.00
07/14/2010	BILL	MENAKA, JOSE B & VONETTA	$96.98	$96.98
08/06/2009	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2544	$-93.27	$0.00
07/21/2009	BILL	MENAKA, JOSE B & VONETTA	$93.27	$93.27
08/06/2008	PAYMENT	MENAKA, JOSE B & VONETTA CHECK NUM: 3331	$-82.59	$0.00
07/14/2008	BILL	MENAKA, JOSE B & VONETTA	$82.59	$82.59
08/20/2007	PAYMENT	MENAKA CONSTRUCTION CHECK NUM: 2432	$-76.74	$0.00
07/13/2007	BILL	BANSIL, JERRY L & NYMPHA C	$76.74	$76.74
04/09/2007	PAYMENT	BANSIL, JERRY L & NYMPHA C CHECK NUM: 937	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	BANSIL, JERRY L & NYMPHA C	$72.12	$72.12
04/25/2006	AMENDMENT	minimus amt	$-5.04	$0.00
03/27/2006	PAYMENT	BANSIL, JERRY L & NYMPHA C CHECK NUM: 683	$-82.84	$5.04
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
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	BANSIL, JERRY L & NYMPHA C	$72.04	$72.04
04/25/2005	PAYMENT	@	$-82.97	$0.00
07/01/2004	PENALTY	Penalty 04-05	$10.82	$82.97
07/01/2004	BILL	BANSIL, JERRY L & NYMP @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BANSIL, JERRY L & NYMP @	$72.13	$72.13