Tax Account 045-029-030

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Owners

TSCHIRGI, KYLE VANCE
394 BRENT DR
SPRING CREEK, NV 89815-6547

695732

Account Summary

Account ID	045-029-030
Account Type	Real Estate
Location	394 BRENT DR
Balance	$253.85
Currently Due	$12.84

Account ID

045-029-030

Account Type

Real Estate

Location

394 BRENT DR

Balance

$253.85

Currently Due

$12.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.98
Total	$470.47
Paid	$216.62
Balance	$253.85
Due	$12.84
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

$469.98

Total

$470.47

Paid

$216.62

Balance

$253.85

Due

$12.84

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	$108.47	$0.00	$108.47	$108.47	$0.00
2	10/07/2024	10/17/2024	Past due	$120.50	$0.49	$120.50	$108.15	$12.84
3	01/06/2025	01/16/2025	Due	$120.50	$0.00	$120.50	$0.00	$133.34
4	03/03/2025	03/13/2025	Due	$120.51	$0.00	$120.51	$0.00	$253.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$420.39	$0.00	$420.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$408.22	$0.00	$408.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$428.99	$0.00	$428.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$426.52	$0.00	$426.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$418.60	$0.00	$418.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$406.43	$0.00	$406.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$361.23	$0.00	$361.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$348.04	$0.00	$348.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$348.04	$0.00	$348.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$348.37	$12.26	$360.63	$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	1.15	1.24	.06
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.49	$253.85
08/30/2024	PAYMENT	STEWART TITLE COMPANY SYS 57624 ORIG: CHECK	$-108.15	$253.36
08/30/2024	PAYMENT	TSCHIRGI, KYLE V SYS ORIG: CARD	$-108.47	$361.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.06	$469.98
08/30/2024	ADJUSTMENT	TSCHIRGI, KYLE V CARD VOIDED PAYMENT: 910201. REASON: AMENDMENT TO RE 2025	$108.47	$432.92
08/30/2024	ADJUSTMENT	STEWART TITLE COMPANY CHECK 57624 VOIDED PAYMENT: 944750. REASON: AMENDMENT TO RE 2025	$108.15	$324.45
08/20/2024	PAYMENT	STEWART TITLE COMPANY CHECK 57624	$-108.15	$216.30
07/12/2024	PAYMENT	TSCHIRGI, KYLE V CARD	$-108.47	$324.45
07/10/2024	BILL	TSCHIRGI, KYLE VANCE	$432.92	$432.92
02/20/2024	PAYMENT	KAYLA BENDEL ONLINE	$-104.50	$0.00
12/26/2023	PAYMENT	KAYLA BENDEL ONLINE	$-104.50	$104.50
10/02/2023	PAYMENT	KAYLA BENDEL CHECK OPCC	$-104.50	$209.00
08/21/2023	PAYMENT	BENDEL, KAYLA CREDIT: D BANK: OP INTERNET NUM: 083225	$-106.89	$313.50
07/12/2023	BILL	TSCHIRGI, KYLE VANCE	$420.39	$420.39
03/06/2023	PAYMENT	BENDEL, KAYLA CREDIT: D BANK: OP INTERNET NUM: 002436	$-101.45	$0.00
12/27/2022	PAYMENT	BENDEL, KAYLA CREDIT: D BANK: OP INTERNET NUM: 012856	$-101.45	$101.45
10/03/2022	PAYMENT	BENDEL, KAYLA CREDIT: D BANK: OP INTERNET NUM: 053630	$-101.45	$202.90
08/08/2022	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 074850	$-103.87	$304.35
07/12/2022	BILL	TSCHIRGI, KYLE VANCE	$408.22	$408.22
02/03/2022	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 265435	$-106.75	$0.00
10/18/2021	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 074970	$-106.75	$106.75
09/20/2021	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 219707	$-106.75	$213.50
08/09/2021	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 485817	$-108.74	$320.25
07/14/2021	BILL	TSCHIRGI, KYLE VANCE	$428.99	$428.99
05/14/2021	PAYMENT	ECT CASH	$-3.10	$0.00
10/01/2020	PAYMENT	KYLE TSCHIRGI CHECK NUM: ACH	$-317.58	$3.10
08/05/2020	PAYMENT	TSCHIRGI, KYLE CHECK NUM: ACH	$-105.84	$320.68
07/15/2020	BILL	TSCHIRGI, KYLE VANCE	$426.52	$426.52
02/24/2020	PAYMENT	KYLE TSCHIRGI CHECK NUM: ACH	$-104.36	$0.00
12/30/2019	PAYMENT	TSCHIRGI, KYLE CREDIT: D	$-104.36	$104.36
10/07/2019	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 937897	$-104.36	$208.72
08/12/2019	PAYMENT	TSCHIRGI, KYLE CREDIT: D BANK: OP INTERNET NUM: 628969	$-105.52	$313.08
07/10/2019	BILL	TSCHIRGI, KYLE VANCE	$418.60	$418.60
03/04/2019	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 450984	$-101.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-101.31	$101.31
09/26/2018	PAYMENT	EVERGREEN NOTE SERVICING RENO CHECK NUM: 444286	$-101.31	$202.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-102.50	$303.93
07/09/2018	BILL	TSCHIRGI, KYLE VANCE	$406.43	$406.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.62	$89.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-89.62	$179.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-92.37	$268.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$92.37	$361.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-92.37	$268.86
07/07/2017	BILL	TSCHIRGI, KYLE VANCE	$361.23	$361.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.01	$87.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.01	$174.02
08/22/2016	PAYMENT	EVERGREEN NOTE SERVICING-RENO CHECK NUM: 396632	$-87.01	$261.03
07/08/2016	BILL	TSCHIRGI, KYLE VANCE	$348.04	$348.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.01	$0.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-87.01	$87.01
09/25/2015	PAYMENT	TSCHIRGI, KYLE VANCE CREDIT: D	$-87.01	$174.02
08/03/2015	PAYMENT	TSCHIRGI, KYLE VANCE CREDIT: D	$-87.01	$261.03
07/08/2015	BILL	TSCHIRGI, KYLE VANCE	$348.04	$348.04
03/10/2015	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11022507	$-86.77	$0.00
01/09/2015	PAYMENT	INMAN, SCOTT L CREDIT: D	$-273.86	$86.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.74	$360.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.52	$351.89
07/10/2014	BILL	INMAN, SCOTT L	$348.37	$348.37
09/04/2013	PAYMENT	JENNIFER A TERR CHECK BANK: WF INTERNET NUM: 013090403127315	$-357.72	$0.00
07/16/2013	BILL	INMAN, SCOTT L	$357.72	$357.72
03/25/2013	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 119777	$-189.20	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.84	$189.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.54	$180.36
10/05/2012	PAYMENT	INMAN, SCOTT L CREDIT: D BANK: OP INTERNET NUM: 144032	$-180.37	$176.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.54	$357.19
07/10/2012	BILL	INMAN, SCOTT L	$353.65	$353.65
02/28/2012	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 012022803059863	$-87.70	$0.00
12/13/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011121303060289	$-87.70	$87.70
11/15/2011	PAYMENT	INMAN, SCOTT L CHECK BANK: WF INTERNET NUM: 011111503086299	$-4.42	$175.40
10/24/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011102403036534	$-87.70	$179.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.39	$267.52
08/15/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011081503056125	$-87.70	$263.13
07/14/2011	BILL	INMAN, SCOTT L	$350.83	$350.83
04/21/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011042103030636	$-120.24	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.70	$120.24
02/04/2011	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 011020403068249	$-103.89	$114.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.44	$218.43
11/05/2010	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 503068686	$-103.89	$212.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.20	$316.88
08/05/2010	PAYMENT	SCOTT L INMAN CHECK BANK: WF INTERNET NUM: 503117168	$-103.89	$311.68
07/14/2010	BILL	INMAN, SCOTT L	$415.57	$415.57
04/15/2010	PAYMENT	GISLER, CHADWIN E & MARLENE J CREDIT: D	$-110.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.27	$110.97
02/01/2010	PAYMENT	INMAN, SCOTT L CREDIT: D	$-110.97	$106.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.27	$217.67
10/08/2009	PAYMENT	SCOTT L INMAN CREDIT: D BANK: INTERNET PMT	$-106.70	$213.40
08/17/2009	PAYMENT	INMAN, SCOTT L CHECK NUM: 739	$-107.96	$320.10
07/21/2009	BILL	INMAN, SCOTT L	$428.06	$428.06
09/05/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 73033	$-396.47	$0.00
07/14/2008	BILL	WEILER, NATHAN J	$396.47	$396.47
01/07/2008	PAYMENT	21ST MORTGAGE CORP CHECK NUM: 56121	$-400.28	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.67	$400.28
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.87	$390.61
07/13/2007	BILL	WEILER, NATHAN J	$386.74	$386.74
05/02/2007	PAYMENT	WEILER, NATHAN J CREDIT: D	$-439.43	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.75	$439.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.20	$412.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.55	$395.48
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.82	$385.93
07/19/2006	BILL	WEILER, NATHAN J	$382.11	$382.11
04/05/2006	PAYMENT	WEILER, NATHAN J CHECK NUM: GBB ACCT	$-418.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.50	$418.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.39	$393.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.11	$376.99
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.64	$367.88
07/21/2005	BILL	WEILER, NATHAN J	$364.24	$364.24
04/19/2005	PAYMENT	@	$-181.64	$0.00
10/01/2004	PAYMENT	@	$-194.42	$181.64
07/01/2004	PENALTY	Penalty 04-05	$12.75	$376.06
07/01/2004	BILL	WEILER, NATHAN J @	$363.31	$363.31
03/30/2004	PAYMENT	@	$-98.60	$0.00
01/08/2004	PAYMENT	@	$-98.60	$98.60
10/15/2003	PAYMENT	@	$-98.60	$197.20
08/27/2003	PAYMENT	@	$-102.56	$295.80
07/01/2003	PENALTY	Penalty 03-04	$3.94	$398.36
07/01/2003	BILL	WEILER, NATHAN J @	$394.42	$394.42