Tax Account 046-003-011

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Owners

COCHRAN, BRIAN WESLEY ET AL
637 DIAMONDBACK DR
SPRING CREEK, NV 89815-5635

Account Summary

Account ID	046-003-011
Account Type	Real Estate
Location	637 DIAMONDBACK DR
Balance	$2,855.13
Currently Due	$951.69

Account ID

046-003-011

Account Type

Real Estate

Location

637 DIAMONDBACK DR

Balance

$2,855.13

Currently Due

$951.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,720.34
Total	$3,720.34
Paid	$865.21
Balance	$2,855.13
Due	$951.69
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

$3,720.34

Total

$3,720.34

Paid

$865.21

Balance

$2,855.13

Due

$951.69

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	$865.21	$0.00	$865.21	$865.21	$0.00
2	10/07/2024	10/17/2024	Due	$951.69	$0.00	$951.69	$0.00	$951.69
3	01/06/2025	01/16/2025	Due	$951.69	$0.00	$951.69	$0.00	$1,903.38
4	03/03/2025	03/13/2025	Due	$951.75	$0.00	$951.75	$0.00	$2,855.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,203.60	$0.00	$3,203.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,966.47	$0.00	$2,966.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,973.23	$0.00	$2,973.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,815.52	$0.00	$2,815.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,717.09	$0.00	$2,717.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,720.46	$0.00	$2,720.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,329.81	$0.00	$2,329.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,346.63	$0.00	$2,346.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,314.91	$0.00	$2,314.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,238.85	$0.00	$2,238.85	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-865.21	$2,855.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.64	$3,720.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932178. REASON: AMENDMENT TO RE 2025	$865.21	$3,459.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.21	$2,594.49
07/10/2024	BILL	COCHRAN, BRIAN WESLEY ET AL	$3,459.70	$3,459.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.30	$800.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.30	$1,600.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.70	$2,400.90
07/12/2023	BILL	COCHRAN, BRIAN WESLEY ET AL	$3,203.60	$3,203.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.02	$741.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.02	$1,482.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.41	$2,223.06
07/12/2022	BILL	COCHRAN, BRIAN WESLEY ET AL	$2,966.47	$2,966.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.81	$742.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-742.81	$1,485.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.80	$2,228.43
07/14/2021	BILL	COCHRAN, BRIAN WESLEY ET AL	$2,973.23	$2,973.23
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-703.88	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-703.88	$703.88
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-703.88	$1,407.76
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-703.88	$2,111.64
07/15/2020	BILL	THIEL, JOHN & SHAWNA	$2,815.52	$2,815.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-678.98	$0.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-678.98	$678.98
09/30/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13744	$-678.98	$1,357.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-680.15	$2,036.94
07/10/2019	BILL	BUNDROCK, JASON & RIKKI	$2,717.09	$2,717.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-679.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.82	$679.82
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-679.82	$1,359.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.00	$2,039.46
07/09/2018	BILL	BUNDROCK, JASON & RIKKI	$2,720.46	$2,720.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.76	$581.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.76	$1,163.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.53	$1,745.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$584.53	$2,329.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-584.53	$1,745.28
07/07/2017	BILL	BUNDROCK, JASON & RIKKI	$2,329.81	$2,329.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.65	$586.65
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.65	$1,173.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.68	$1,759.95
07/08/2016	BILL	CORING, DONNA K	$2,346.63	$2,346.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.72	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.72	$578.72
09/17/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026540	$-578.72	$1,157.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.75	$1,736.16
07/08/2015	BILL	CORING, DONNA K	$2,314.91	$2,314.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.39	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.10	$559.39
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.68	$1,117.49
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019205	$-560.68	$1,678.17
07/10/2014	BILL	LAMB, DAVID L & HEIDI S	$2,238.85	$2,238.85
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-543.10	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-543.10	$543.10
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-543.10	$1,086.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-543.13	$1,629.30
07/16/2013	BILL	LAMB, DAVID L & HEIDI S	$2,172.43	$2,172.43
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-527.29	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-527.29	$527.29
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-527.29	$1,054.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-527.30	$1,581.87
07/10/2012	BILL	LAMB, DAVID L & HEIDI S	$2,109.17	$2,109.17
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-511.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-511.93	$511.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-511.93	$1,023.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-511.95	$1,535.79
07/14/2011	BILL	LAMB, DAVID L & HEIDI S	$2,047.74	$2,047.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-523.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-523.25	$523.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-523.25	$1,046.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-523.27	$1,569.75
07/14/2010	BILL	LAMB, DAVID L & HEIDI S	$2,093.02	$2,093.02
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-508.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-508.01	$508.01
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-508.01	$1,016.02
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-509.29	$1,524.03
07/21/2009	BILL	LAMB, DAVID L & HEIDI S	$2,033.32	$2,033.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-492.14	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-492.14	$492.14
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-492.14	$984.28
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-493.42	$1,476.42
07/14/2008	BILL	LAMB, DAVID L & HEIDI S	$1,969.84	$1,969.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-473.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-473.88	$473.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-473.88	$947.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-473.91	$1,421.64
07/13/2007	BILL	LAMB, DAVID L & HEIDI S	$1,895.55	$1,895.55
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-460.08	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-460.08	$460.08
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-460.08	$920.16
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-460.10	$1,380.24
07/19/2006	BILL	LAMB, DAVID L & HEIDIS	$1,840.34	$1,840.34
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-446.68	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-446.68	$446.68
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-446.68	$893.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-446.70	$1,340.04
07/21/2005	BILL	LAMB, DAVID L & HEIDIS	$1,786.74	$1,786.74
02/16/2005	PAYMENT	@	$-445.44	$0.00
12/15/2004	PAYMENT	@	$-445.44	$445.44
10/05/2004	PAYMENT	@	$-445.44	$890.88
07/27/2004	PAYMENT	@	$-445.47	$1,336.32
07/01/2004	BILL	LAMB, DAVID L & HEIDI @	$1,781.79	$1,781.79
02/04/2004	PAYMENT	@	$-441.43	$0.00
12/18/2003	PAYMENT	@	$-441.43	$441.43
09/22/2003	PAYMENT	@	$-441.43	$882.86
08/11/2003	PAYMENT	@	$-441.44	$1,324.29
07/01/2003	BILL	LAMB, DAVID L & HEIDI @	$1,765.73	$1,765.73