Tax Account 045-021-010

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Owners

MICOLICHEK, DONALD J JR & TIFFA
467 GYPSUM DR
SPRING CREEK, NV 89815-6428

Account Summary

Account ID	045-021-010
Account Type	Real Estate
Location	467 GYPSUM DR
Balance	$968.57
Currently Due	$0.00

Account ID

045-021-010

Account Type

Real Estate

Location

467 GYPSUM DR

Balance

$968.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.43
Total	$1,898.43
Paid	$929.86
Balance	$968.57
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

$1,898.43

Total

$1,898.43

Paid

$929.86

Balance

$968.57

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	$445.60	$0.00	$445.60	$445.60	$0.00
2	10/07/2024	10/17/2024	Paid	$484.26	$0.00	$484.26	$484.26	$0.00
3	01/06/2025	01/16/2025	Due	$484.26	$0.00	$484.26	$0.00	$484.26
4	03/03/2025	03/13/2025	Due	$484.31	$0.00	$484.31	$0.00	$968.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,649.66	$0.00	$1,649.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,527.64	$0.00	$1,527.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,608.65	$0.00	$1,608.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,606.55	$0.00	$1,606.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,569.31	$0.00	$1,569.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,514.40	$0.00	$1,514.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,377.07	$0.00	$1,377.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,385.15	$0.00	$1,385.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,361.81	$0.00	$1,361.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,362.00	$0.00	$1,362.00	$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 -	$-484.26	$968.57
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-445.60	$1,452.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.99	$1,898.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937108. REASON: AMENDMENT TO RE 2025	$445.60	$1,781.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.60	$1,335.84
07/10/2024	BILL	MICOLICHEK, DONALD J JR & TIFFA	$1,781.44	$1,781.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.81	$411.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-411.81	$823.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.23	$1,235.43
07/12/2023	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,649.66	$1,649.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$381.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.31	$762.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-383.71	$1,143.93
07/12/2022	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,527.64	$1,527.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$401.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$803.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.64	$1,205.01
07/14/2021	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,608.65	$1,608.65
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.92	$394.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.92	$798.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.91	$1,202.64
07/15/2020	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,606.55	$1,606.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.03	$392.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.03	$784.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.22	$1,176.09
07/10/2019	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,569.31	$1,569.31
02/27/2019	PAYMENT	CORELOGIC CHECK	$-378.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$378.31
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.31	$756.62
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-379.47	$1,134.93
07/09/2018	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,514.40	$1,514.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.58	$343.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.58	$687.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.33	$1,030.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$346.33	$1,377.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-346.33	$1,030.74
07/07/2017	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,377.07	$1,377.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$346.28
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.28	$692.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.31	$1,038.84
07/08/2016	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,385.15	$1,385.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.45	$340.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.45	$680.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.46	$1,021.35
07/08/2015	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,361.81	$1,361.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.18	$340.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.18	$680.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.46	$1,020.54
07/10/2014	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,362.00	$1,362.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$327.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.23	$654.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.26	$981.69
07/16/2013	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,308.95	$1,308.95
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$352.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.52	$705.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.55	$1,057.56
07/10/2012	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,410.11	$1,410.11
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.10	$344.10
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.10	$688.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.12	$1,032.30
07/14/2011	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,376.42	$1,376.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.49	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.49	$355.49
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.49	$710.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-355.49	$1,066.47
07/14/2010	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,421.96	$1,421.96
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.27	$337.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.27	$674.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-338.56	$1,011.81
07/21/2009	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,350.37	$1,350.37
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$275.07	$275.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.07	$275.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.07	$550.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.33	$825.21
07/14/2008	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,101.54	$1,101.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-267.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.50	$267.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-267.50	$535.00
07/25/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375008	$-267.53	$802.50
07/13/2007	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,070.03	$1,070.03
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-259.92	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-259.92	$259.92
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-259.92	$519.84
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-259.95	$779.76
07/19/2006	BILL	MICOLICHEK, DONALD J JR & TIFF	$1,039.71	$1,039.71
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-243.37	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-243.37	$243.37
09/29/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 253019	$-243.37	$486.74
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-243.40	$730.11
07/21/2005	BILL	MICOLICHEK, DONALD J JR & TIFF	$973.51	$973.51
03/17/2005	PAYMENT	@	$-242.85	$0.00
12/17/2004	PAYMENT	@	$-242.85	$242.85
10/01/2004	PAYMENT	@	$-242.85	$485.70
08/16/2004	PAYMENT	@	$-242.87	$728.55
07/01/2004	BILL	MICOLICHEK, DONALD J J @	$971.42	$971.42
02/26/2004	PAYMENT	@	$-241.58	$0.00
01/09/2004	PAYMENT	@	$-241.58	$241.58
10/05/2003	PAYMENT	@	$-241.58	$483.16
08/19/2003	PAYMENT	@	$-241.59	$724.74
07/01/2003	BILL	MICOLICHEK, DONALD J J @	$966.33	$966.33