Tax Account 045-118-014

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Owners

MICHEL, CARLOS JR & KATIE L
605 KIMBLE DR
SPRING CREEK, NV 89815-6344

693522

Account Summary

Account ID	045-118-014
Account Type	Real Estate
Location	605 KIMBLE DR
Balance	$246.01
Currently Due	$122.98

Account ID

045-118-014

Account Type

Real Estate

Location

605 KIMBLE DR

Balance

$246.01

Currently Due

$122.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.91
Total	$484.83
Paid	$238.82
Balance	$246.01
Due	$122.98
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

$479.91

Total

$484.83

Paid

$238.82

Balance

$246.01

Due

$122.98

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	$110.92	$0.00	$110.92	$110.92	$0.00
2	10/07/2024	10/17/2024	Paid	$122.98	$4.92	$122.98	$127.90	$0.00
3	01/06/2025	01/16/2025	Due	$122.98	$0.00	$122.98	$0.00	$122.98
4	03/03/2025	03/13/2025	Due	$123.03	$0.00	$123.03	$0.00	$246.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$429.75	$0.00	$429.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$417.30	$0.00	$417.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$438.84	$0.00	$438.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$435.27	$0.00	$435.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$438.22	$0.00	$438.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$390.36	$0.00	$390.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$347.03	$0.00	$347.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$334.25	$0.00	$334.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$334.25	$0.00	$334.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$335.28	$0.00	$335.28	$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	.59
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
11/01/2024	PAYMENT	"CARLOS MICHEL" ONLINE	$-127.90	$246.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.92	$373.91
08/30/2024	PAYMENT	"CARLOS MICHEL" SYS 4680911965 ORIG: ONLINE	$-110.92	$368.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.34	$479.91
08/30/2024	ADJUSTMENT	"CARLOS MICHEL" ONLINE 4680911965 VOIDED PAYMENT: 941529. REASON: AMENDMENT TO RE 2025	$110.92	$442.57
08/19/2024	PAYMENT	"CARLOS MICHEL" ONLINE	$-110.92	$331.65
07/10/2024	BILL	MICHEL, CARLOS JR & KATIE L	$442.57	$442.57
03/14/2024	PAYMENT	CARLOS MICHEL ONLINE	$-106.84	$0.00
01/02/2024	PAYMENT	CARLOS MICHEL ONLINE	$-106.84	$106.84
10/04/2023	PAYMENT	MICHEL, CARLOS CARD	$-106.84	$213.68
08/21/2023	PAYMENT	MICHEL, CARLOS CREDIT: D	$-109.23	$320.52
07/12/2023	BILL	MICHEL, CARLOS JR & KATIE L	$429.75	$429.75
03/03/2023	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-103.72	$0.00
01/06/2023	PAYMENT	MICHEL, CARLOS CREDIT: D	$-103.72	$103.72
10/05/2022	PAYMENT	MICHEL, CARLOS CREDIT: D	$-103.72	$207.44
08/17/2022	PAYMENT	MICHEL, KATIE CREDIT: D	$-106.14	$311.16
07/12/2022	BILL	MICHEL, CARLOS JR & KATIE L	$417.30	$417.30
03/07/2022	PAYMENT	MICHEL, KATIE CREDIT: D	$-109.21	$0.00
01/03/2022	PAYMENT	MICHEL, KATIE CREDIT: D	$-109.21	$109.21
10/01/2021	PAYMENT	MICHEL, KATIE CREDIT: D	$-109.21	$218.42
08/06/2021	PAYMENT	MICHEL, KATIE CREDIT: D	$-111.21	$327.63
07/14/2021	BILL	MICHEL, CARLOS JR & KATIE L	$438.84	$438.84
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
03/08/2021	PAYMENT	MICHEL, KATIE CREDIT: D	$-108.66	$0.65
01/07/2021	PAYMENT	MICHEL, KATIE L CREDIT: D	$-108.66	$109.31
10/06/2020	PAYMENT	MICHEL, CARLOS CREDIT: D	$-108.66	$217.97
08/14/2020	PAYMENT	MICHEL, KATIE CREDIT: D	$-108.64	$326.63
07/15/2020	BILL	MICHEL, CARLOS JR & KATIE L	$435.27	$435.27
03/03/2020	PAYMENT	MICHEL, KATIE L CREDIT: D	$-109.26	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$109.26
01/07/2020	PAYMENT	MICHEL, KATIE CREDIT: D	$-109.26	$109.26
09/25/2019	PAYMENT	MICHEL, KATIE L CREDIT: D	$-109.26	$218.52
08/19/2019	PAYMENT	MICHEL, KATIE KL CREDIT: D	$-110.44	$327.78
07/10/2019	BILL	MICHEL, CARLOS JR & KATIE L	$438.22	$438.22
03/08/2019	PAYMENT	MICHEL, CARLOS CREDIT: D	$-97.30	$0.00
01/16/2019	PAYMENT	MICHEL, KATIE L CREDIT: D	$-97.30	$97.30
10/10/2018	PAYMENT	MICHEL, CARLOS CREDIT: D	$-97.30	$194.60
08/16/2018	PAYMENT	MICHEL, CARLOS CREDIT: D	$-98.46	$291.90
07/09/2018	BILL	MICHEL, CARLOS JR & KATIE L	$390.36	$390.36
03/05/2018	PAYMENT	MICHEL, KATIE L CREDIT: D	$-86.07	$0.00
01/03/2018	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-86.07	$86.07
10/02/2017	PAYMENT	MICHEL, CARLOS CREDIT: D	$-86.07	$172.14
08/17/2017	PAYMENT	MICHEL, CARLOS CREDIT: D	$-88.82	$258.21
07/07/2017	BILL	MICHEL, CARLOS JR & KATIE L	$347.03	$347.03
03/01/2017	PAYMENT	MICHEL, CARLOS CREDIT: D	$-83.56	$0.00
12/27/2016	PAYMENT	MICHEL, CARLOS CREDIT: D	$-83.56	$83.56
09/28/2016	PAYMENT	MICHEL, KATIE L CREDIT: D	$-83.56	$167.12
08/17/2016	PAYMENT	MICHEL, CARLOS CREDIT: D	$-83.57	$250.68
07/08/2016	BILL	MICHEL, CARLOS JR & KATIE L	$334.25	$334.25
03/04/2016	PAYMENT	MICHEL, CARLOS CREDIT: D	$-83.56	$0.00
01/06/2016	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-83.56	$83.56
10/05/2015	PAYMENT	MICHEL, KATIE L CREDIT: D	$-83.56	$167.12
08/13/2015	PAYMENT	MICHEL, CARLOS CREDIT: D BANK: WF INTERNET	$-83.57	$250.68
07/08/2015	BILL	MICHEL, CARLOS JR & KATIE L	$334.25	$334.25
02/13/2015	PAYMENT	MICHEL, CARLOS CREDIT: D	$-83.50	$0.00
12/30/2014	PAYMENT	MICHEL, CARLOS CREDIT: D	$-83.50	$83.50
10/06/2014	PAYMENT	MICHEL, CARLOS CREDIT: D	$-83.50	$167.00
08/13/2014	PAYMENT	MICHEL, CARLOS CREDIT: D	$-84.78	$250.50
07/10/2014	BILL	CORNILLES, BRAD G & RHONDA D	$335.28	$335.28
02/26/2014	PAYMENT	CORNILLES, BRAD G & RHONDA D CREDIT: D	$-73.20	$0.00
12/30/2013	PAYMENT	MICHEL, CARLOS JR CREDIT: D	$-73.20	$73.20
10/02/2013	PAYMENT	KATIE MICHEL CREDIT: D	$-73.20	$146.40
08/12/2013	PAYMENT	MICHEL, CARLOS JR CHECK NUM: 1078	$-73.22	$219.60
07/16/2013	BILL	CORNILLES, BRAD G & RHONDA D	$292.82	$292.82
01/08/2013	PAYMENT	RHONDA CORNILLE CHECK BANK: WF INTERNET NUM: 013010823038666	$-72.90	$0.00
11/06/2012	PAYMENT	RHONDA CORNILLE CHECK BANK: WF INTERNET NUM: 012110623042414	$-72.90	$72.90
09/06/2012	PAYMENT	RHONDA CORNILLE CHECK BANK: WF INTERNET NUM: 012090623019892	$-72.90	$145.80
07/26/2012	PAYMENT	RHONDA CORNILLE CHECK BANK: WF INTERNET NUM: 012072623016095	$-72.92	$218.70
07/10/2012	BILL	CORNILLES, BRAD G & RHONDA D	$291.62	$291.62
04/27/2012	PAYMENT	CORNILLES, RHONDA D CHECK NUM: 1052	$-330.52	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$20.12	$330.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.93	$310.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.19	$297.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$290.28
07/14/2011	BILL	CORNILLES, BRAD G & RHONDA D	$287.41	$287.41
04/14/2011	PAYMENT	RHONDA CORNILLE CHECK BANK: WF INTERNET NUM: 011041418023396	$-73.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.82	$73.23
01/24/2011	PAYMENT	RHONDA CORNILLE CHECK BANK: WF INTERNET NUM: 011012218026418	$-2.93	$70.41
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.11	$73.34
01/13/2011	PAYMENT	RHONDA CORNILLE CHECK BANK: WF INTERNET NUM: 318021142	$-70.41	$73.23
10/27/2010	PAYMENT	CORNILLES, RHONDA CHECK NUM: 718028227	$-70.41	$143.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.82	$214.05
08/31/2010	PAYMENT	CORNILLES, RHONDA CHECK NUM: 118045530	$-70.44	$211.23
07/14/2010	BILL	CORNILLES, BRAD G & RHONDA D	$281.67	$281.67
04/19/2010	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 26510	$-146.29	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.84	$146.29
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.73	$139.45
10/23/2009	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 8717	$-68.36	$136.72
09/17/2009	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 62647	$-69.65	$205.08
07/21/2009	BILL	CORNILLES, BRAD G & RHONDA D	$274.73	$274.73
03/11/2009	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 133683141	$-65.30	$0.00
01/12/2009	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 47525	$-65.30	$65.30
10/10/2008	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 111487914	$-65.30	$130.60
09/08/2008	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 5793	$-66.56	$195.90
07/14/2008	BILL	CORNILLES, BRAD G & RHONDA D	$262.46	$262.46
02/25/2008	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 77910957	$-64.66	$0.00
02/25/2008	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.03	$64.66
02/11/2008	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 1425	$-70.55	$64.63
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.36	$135.18
11/26/2007	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 7028	$-64.66	$131.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.59	$196.48
09/05/2007	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 6718	$-64.66	$193.89
07/13/2007	BILL	CORNILLES, BRAD G & RHONDA D	$258.55	$258.55
03/12/2007	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 30305	$-64.32	$0.00
01/08/2007	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 5880	$-64.32	$64.32
10/10/2006	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 6419	$-64.32	$128.64
09/12/2006	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 101207357	$-64.33	$192.96
07/19/2006	BILL	CORNILLES, BRAD G & RHONDA D	$257.29	$257.29
03/24/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 90316	$-62.45	$0.00
03/24/2006	AMENDMENT	W/O PENALTY	$-2.50	$62.45
03/24/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 90316	$62.45	$64.95
03/20/2006	VOID	CORNILLES, BRAD G & RHONDA D CHECK NUM: 90316	$-62.45	$2.50
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.50	$64.95
01/09/2006	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 61347	$-62.45	$62.45
10/12/2005	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 32672	$-62.45	$124.90
08/26/2005	PAYMENT	CORNILLES, BRAD G & RHONDA D CHECK NUM: 2899	$-62.46	$187.35
07/21/2005	BILL	CORNILLES, BRAD G & RHONDA D	$249.81	$249.81
03/15/2005	PAYMENT	@	$-62.48	$0.00
01/07/2005	PAYMENT	@	$-62.48	$62.48
10/11/2004	PAYMENT	@	$-62.48	$124.96
08/20/2004	PAYMENT	@	$-62.50	$187.44
07/01/2004	BILL	CORNILLES, BRAD G & RH @	$249.94	$249.94
03/17/2004	PAYMENT	@	$-72.13	$0.00
01/09/2004	PAYMENT	@	$-72.13	$72.13
10/03/2003	PAYMENT	@	$-72.13	$144.26
08/18/2003	PAYMENT	@	$-75.03	$216.39
07/01/2003	PENALTY	Penalty 03-04	$2.89	$291.42
07/01/2003	BILL	CORNILLES, BRAD G & RH @	$288.53	$288.53