Tax Account 045-026-010

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Owners

STAUDT, MARSHALL & NICOLE JEAN
415 HAWK DR
SPRING CREEK, NV 89815-6513

806173

Account Summary

Account ID	045-026-010
Account Type	Real Estate
Location	415 HAWK DR
Balance	$959.49
Currently Due	$0.00

Account ID

045-026-010

Account Type

Real Estate

Location

415 HAWK DR

Balance

$959.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.82
Total	$1,266.82
Paid	$307.33
Balance	$959.49
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

$1,266.82

Total

$1,266.82

Paid

$307.33

Balance

$959.49

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	$307.33	$0.00	$307.33	$307.33	$0.00
2	10/07/2024	10/17/2024	Due	$319.82	$0.00	$319.82	$0.00	$319.82
3	01/06/2025	01/16/2025	Due	$319.82	$0.00	$319.82	$0.00	$639.64
4	03/03/2025	03/13/2025	Due	$319.85	$0.00	$319.85	$0.00	$959.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,137.51	$0.00	$1,137.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,053.43	$0.00	$1,053.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,079.00	$0.00	$1,079.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.05	$0.51	$1,094.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,067.83	$0.00	$1,067.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,025.23	$0.00	$1,025.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.20	$0.00	$956.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$925.69	$0.00	$925.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$898.73	$0.00	$898.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$911.44	$0.00	$911.44	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.33	$959.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.49	$1,266.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936162. REASON: AMENDMENT TO RE 2025	$307.33	$1,228.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.33	$921.00
07/10/2024	BILL	STAUDT, MARSHALL & NICOLE JEAN	$1,228.33	$1,228.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.78	$283.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.78	$567.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.17	$851.34
07/12/2023	BILL	STAUDT, MARSHALL & NICOLE JEAN	$1,137.51	$1,137.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$262.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.76	$525.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-265.15	$788.28
07/12/2022	BILL	STAUDT, MARSHALL & NICOLE JEAN	$1,053.43	$1,053.43
03/08/2022	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 022030803150619	$-269.25	$0.00
12/30/2021	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 021123003084279	$-269.25	$269.25
10/04/2021	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 021100403132119	$-269.25	$538.50
07/26/2021	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 021072603082288	$-271.25	$807.75
07/14/2021	BILL	NAGEL, MICHAEL T & BEVERLY L	$1,079.00	$1,079.00
02/22/2021	PAYMENT	BEVERLY L NAGEL CHECK NUM: 021022203101312	$-273.64	$0.00
12/29/2020	PAYMENT	BEVERLY L NAGEL CHECK NUM: 020122903169030	$-273.64	$273.64
09/21/2020	PAYMENT	BEVERLY L NAGEL CHECK NUM: 020092103100826	$-273.64	$547.28
07/31/2020	PAYMENT	NAGEL, BEVERLY L CHECK NUM: 020073103218013	$-273.64	$820.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.51	$1,094.56
07/15/2020	BILL	NAGEL, MICHAEL T & BEVERLY L	$1,094.05	$1,094.05
03/02/2020	PAYMENT	BEVERLY L NAGEL CHECK NUM: ACH	$-266.66	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$266.66
01/03/2020	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 020010303244312	$-266.66	$266.66
10/03/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019100303125909	$-266.66	$533.32
08/15/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019081503100246	$-267.85	$799.98
07/10/2019	BILL	NAGEL, MICHAEL T & BEVERLY L	$1,067.83	$1,067.83
03/04/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019030403105282	$-256.01	$0.00
01/03/2019	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 019010303097947	$-256.01	$256.01
10/01/2018	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 018100103145657	$-256.01	$512.02
08/16/2018	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 018081603054369	$-257.20	$768.03
07/09/2018	BILL	NAGEL, MICHAEL T & BEVERLY L	$1,025.23	$1,025.23
03/01/2018	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 018030103146813	$-238.36	$0.00
12/28/2017	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 017122803063629	$-238.36	$238.36
09/28/2017	PAYMENT	NAGEL, BEVERLY L CREDIT: D BANK: OP INTERNET NUM: 027699	$-238.36	$476.72
08/03/2017	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 017080303070607	$-241.12	$715.08
07/07/2017	BILL	NAGEL, MICHAEL T & BEVERLY L	$956.20	$956.20
03/06/2017	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 017030603071686	$-231.42	$0.00
12/22/2016	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 016122203040999	$-231.42	$231.42
09/30/2016	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 016093003163413	$-231.42	$462.84
08/04/2016	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 016080403055736	$-231.43	$694.26
07/08/2016	BILL	NAGEL, MICHAEL T & BEVERLY L	$925.69	$925.69
03/03/2016	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 016030303062214	$-224.68	$0.00
12/28/2015	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 015122803055236	$-224.68	$224.68
10/01/2015	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 015100103112474	$-224.68	$449.36
08/06/2015	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 015080603049471	$-224.69	$674.04
07/08/2015	BILL	NAGEL, MICHAEL T & BEVERLY L	$898.73	$898.73
02/19/2015	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 015021903055188	$-227.54	$0.00
01/02/2015	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 015010203134016	$-227.54	$227.54
10/02/2014	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 014100203071156	$-227.54	$455.08
08/07/2014	PAYMENT	BEVERLY L NAGEL CHECK BANK: WF INTERNET NUM: 014080703049145	$-228.82	$682.62
07/10/2014	BILL	NAGEL, MICHAEL T & BEVERLY L	$911.44	$911.44
12/26/2013	PAYMENT	NAGEL, BEVERLY L CREDIT: D BANK: OP INTERNET NUM: 872462	$-230.32	$0.00
10/03/2013	PAYMENT	NAGEL, BEVERLY L. CREDIT: D BANK: OP INTERNET NUM: 043324	$-230.32	$230.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.32	$460.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.34	$690.96
07/16/2013	BILL	NAGEL, MICHAEL T & BEVERLY L	$921.30	$921.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$226.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$453.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.61	$679.83
07/10/2012	BILL	NAGEL, MICHAEL T & BEVERLY L	$906.44	$906.44
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.45	$225.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.45	$450.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.48	$676.35
07/14/2011	BILL	NAGEL, MICHAEL T & BEVERLY L	$901.83	$901.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.18	$226.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.18	$452.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-226.19	$678.54
07/14/2010	BILL	NAGEL, MICHAEL T & BEVERLY L	$904.73	$904.73
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.79	$232.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.79	$465.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.06	$698.37
07/21/2009	BILL	NAGEL, MICHAEL T & BEVERLY L	$932.43	$932.43
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.85	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$247.85	$247.85
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.85	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.85	$247.85
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.85	$495.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.12	$743.55
07/14/2008	BILL	NAGEL, MICHAEL T & BEVERLY L	$992.67	$992.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.18	$241.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.18	$482.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.20	$723.54
07/13/2007	BILL	NAGEL, MICHAEL T & BEVERLY L	$964.74	$964.74
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.85	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.85	$234.85
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.85	$469.70
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.87	$704.55
07/19/2006	BILL	NAGEL, MICHAEL T & BEVERLY L	$939.42	$939.42
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-219.90	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-219.90	$219.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.90	$439.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.91	$659.70
07/21/2005	BILL	NAGEL, MICHAEL T & BEVERLY L	$879.61	$879.61
03/03/2005	PAYMENT	@	$-219.40	$0.00
01/03/2005	PAYMENT	@	$-219.40	$219.40
10/01/2004	PAYMENT	@	$-219.40	$438.80
08/16/2004	PAYMENT	@	$-219.42	$658.20
07/01/2004	BILL	NAGEL, MICHAEL T & BEV @	$877.62	$877.62
02/26/2004	PAYMENT	@	$-230.89	$0.00
01/09/2004	PAYMENT	@	$-230.89	$230.89
10/05/2003	PAYMENT	@	$-230.89	$461.78
08/19/2003	PAYMENT	@	$-230.90	$692.67
07/01/2003	BILL	ANDERSON, WADE @	$923.57	$923.57