Tax Account 047-014-030
Owners
CAVASIN, CHRISTOPHER ROGER TR E
505 EAGLE CREEK DR
SPRING CREEK, NV 89815-7232
TAL
CAVASIN, KATIE ELIZABETH TR ET
THE CAVASIN FAMILY TRUST DATED
07102020
771371
Account Summary
| Account ID | 047-014-030 |
|---|---|
| Account Type | Real Estate |
| Location | 505 EAGLE CREEK DR |
| Balance | $1,846.08 |
| Currently Due | $923.04 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,692.59 |
| Total | $3,692.59 |
| Paid | $1,846.51 |
| Balance | $1,846.08 |
| Due | $923.04 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,585.09 | $0.00 | $0.00 | $3,585.09 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,531.11 | $0.00 | $0.00 | $2,531.11 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $2,358.02 | $0.00 | $0.00 | $2,358.02 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,445.51 | $0.00 | $0.00 | $2,445.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,374.20 | $0.75 | $0.00 | $2,374.95 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $2,304.44 | $0.00 | $0.00 | $2,304.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $2,317.71 | $0.00 | $0.00 | $2,317.71 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,067.78 | $0.00 | $0.00 | $2,067.78 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,102.88 | $0.00 | $0.00 | $2,102.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,061.06 | $0.00 | $0.00 | $2,061.06 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,005.63 | $0.00 | $0.00 | $2,005.63 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-923.04 | $1,846.08 |
| 08/14/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-923.47 | $2,769.12 |
| 07/11/2025 | BILL | CAVASIN, CHRISTOPHER ROGER TR E | $3,692.59 | $3,692.59 |
| 02/21/2025 | PAYMENT | CORELOGIC ACH 9090 - | $-916.27 | $0.00 |
| 12/27/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-916.26 | $916.27 |
| 10/02/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-916.26 | $1,832.53 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-836.30 | $2,748.79 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $241.30 | $3,585.09 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 935062. REASON: AMENDMENT TO RE 2025 | $836.30 | $3,343.79 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-836.30 | $2,507.49 |
| 07/10/2024 | BILL | CAVASIN, CHRISTOPHER ROGER TR E | $3,343.79 | $3,343.79 |
| 02/23/2024 | PAYMENT | CR CAVASIN ACH 9070 - 035605986 | $-632.18 | $0.00 |
| 12/28/2023 | PAYMENT | CR CAVASIN ACH 9070 - 035376697 | $-632.18 | $632.18 |
| 09/29/2023 | PAYMENT | CR CAVASIN ACH 9070 - 035079127 | $-632.18 | $1,264.36 |
| 07/26/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-634.57 | $1,896.54 |
| 07/12/2023 | BILL | CAVASIN, CHRISTOPHER ROGER TR | $2,531.11 | $2,531.11 |
| 02/16/2023 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-588.90 | $0.00 |
| 12/29/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-588.90 | $588.90 |
| 09/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-588.90 | $1,177.80 |
| 07/27/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-591.32 | $1,766.70 |
| 07/12/2022 | BILL | CAVASIN, CHRISTOPHER ROGER TR | $2,358.02 | $2,358.02 |
| 02/18/2022 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-610.88 | $0.00 |
| 12/21/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-610.88 | $610.88 |
| 09/28/2021 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-610.88 | $1,221.76 |
| 08/05/2021 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-612.87 | $1,832.64 |
| 07/14/2021 | BILL | CAVASIN, CHRISTOPHER ROGER TR | $2,445.51 | $2,445.51 |
| 03/30/2021 | PAYMENT | ECT CASH | $-0.75 | $0.00 |
| 03/11/2021 | ADJUSTMENT | Instlmnt 4 Penalty | $0.03 | $0.75 |
| 02/23/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: WIRE | $-593.55 | $0.72 |
| 01/14/2021 | ADJUSTMENT | Instlmnt 3 Penalty | $0.03 | $594.27 |
| 12/23/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-593.55 | $594.24 |
| 10/15/2020 | ADJUSTMENT | INSTLMNT 2Penalty | $0.03 | $1,187.79 |
| 09/30/2020 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: ACH | $-593.55 | $1,187.76 |
| 09/22/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23647 | $-16.57 | $1,781.31 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $0.66 | $1,797.88 |
| 08/17/2020 | PAYMENT | STEWART TITLE CO CHECK NUM: 22480 | $-576.98 | $1,797.22 |
| 07/15/2020 | BILL | CAVASIN, CHRISTOPHER ROGER TR | $2,374.20 | $2,374.20 |
| 02/20/2020 | PAYMENT | WFRETS CHECK NUM: ACH | $-575.82 | $0.00 |
| 12/20/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-575.82 | $575.82 |
| 10/03/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-575.82 | $1,151.64 |
| 07/26/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-576.98 | $1,727.46 |
| 07/10/2019 | BILL | CAVASIN, CHRISTOPHER R ET AL | $2,304.44 | $2,304.44 |
| 02/27/2019 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-579.13 | $0.00 |
| 12/11/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-579.13 | $579.13 |
| 09/13/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-579.13 | $1,158.26 |
| 07/17/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-580.32 | $1,737.39 |
| 07/09/2018 | BILL | CAVASIN, CHRISTOPHER R ET AL | $2,317.71 | $2,317.71 |
| 02/22/2018 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-516.25 | $0.00 |
| 12/12/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-516.25 | $516.25 |
| 09/19/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-516.25 | $1,032.50 |
| 07/27/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-519.03 | $1,548.75 |
| 07/07/2017 | BILL | CAVASIN, CHRISTOPHER R ET AL | $2,067.78 | $2,067.78 |
| 02/23/2017 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.72 | $0.00 |
| 12/09/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.72 | $525.72 |
| 09/23/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-525.72 | $1,051.44 |
| 08/01/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254 | $-525.72 | $1,577.16 |
| 07/08/2016 | BILL | CAVASIN, CHRISTOPHER R ET AL | $2,102.88 | $2,102.88 |
| 02/19/2016 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-515.26 | $0.00 |
| 12/24/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288 | $-515.26 | $515.26 |
| 09/28/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-515.26 | $1,030.52 |
| 08/05/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-515.28 | $1,545.78 |
| 07/08/2015 | BILL | CAVASIN, CHRISTOPHER R ET AL | $2,061.06 | $2,061.06 |
| 02/09/2015 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.09 | $0.00 |
| 12/22/2014 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-501.09 | $501.09 |
| 09/18/2014 | PAYMENT | STEWART TITLE CO CHECK NUM: 11019960 | $-501.09 | $1,002.18 |
| 07/29/2014 | PAYMENT | THOMAS J MARVEL FAM TR CHECK NUM: 655 | $-502.36 | $1,503.27 |
| 07/10/2014 | BILL | BARNES, SUSAN M TR | $2,005.63 | $2,005.63 |
| 02/21/2014 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 635 | $-467.03 | $0.00 |
| 01/21/2014 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 633 | $-19.46 | $467.03 |
| 01/08/2014 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 631 | $-505.95 | $486.49 |
| 01/08/2014 | ADJUSTMENT | INCORRECT AMT ENTERED NUM: 631 | $486.49 | $992.44 |
| 01/08/2014 | VOID | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 631 | $-486.49 | $505.95 |
| 01/08/2014 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 630 | $-486.49 | $992.44 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $19.46 | $1,478.93 |
| 08/08/2013 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 621 | $-486.52 | $1,459.47 |
| 07/16/2013 | BILL | BARNES, SUSAN M TR | $1,945.99 | $1,945.99 |
| 02/19/2013 | PAYMENT | BARNES, SUSAN M TR CHECK NUM: 612 | $-465.68 | $0.00 |
| 12/26/2012 | PAYMENT | MARVEL, THOMAS J FAMILY TRUST CHECK NUM: 0607 | $-465.68 | $465.68 |
| 09/20/2012 | PAYMENT | BARNES, SUSAN M TR CHECK NUM: 602 | $-465.68 | $931.36 |
| 08/09/2012 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 0599 | $-465.68 | $1,397.04 |
| 07/10/2012 | BILL | BARNES, SUSAN M TR | $1,862.72 | $1,862.72 |
| 03/02/2012 | PAYMENT | MARVEL, THOMAS J FAMILY TRUST CHECK NUM: 590 | $-453.00 | $0.00 |
| 12/27/2011 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 582 | $-453.00 | $453.00 |
| 09/19/2011 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 577 | $-453.00 | $906.00 |
| 08/12/2011 | PAYMENT | MARVEL, THOMAS J FAMILY TRUST CHECK NUM: 575 | $-453.03 | $1,359.00 |
| 07/14/2011 | BILL | BARNES, SUSAN M TR | $1,812.03 | $1,812.03 |
| 02/25/2011 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 0564 | $-456.11 | $0.00 |
| 12/27/2010 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 0557 | $-456.11 | $456.11 |
| 09/20/2010 | PAYMENT | MARVEL, THOMAS J FAMILY TRUST CHECK NUM: 0555 | $-456.11 | $912.22 |
| 08/06/2010 | PAYMENT | BARNES, SUSAN M TR CHECK NUM: 553 | $-456.11 | $1,368.33 |
| 07/14/2010 | BILL | BARNES, SUSAN M TR | $1,824.44 | $1,824.44 |
| 02/17/2010 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 0547 | $-442.82 | $0.00 |
| 02/17/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 542 | $-461.87 | $442.82 |
| 02/17/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 543 | $-442.82 | $904.69 |
| 02/17/2010 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 545 | $-442.82 | $1,347.51 |
| 02/17/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 542 | $461.87 | $1,790.33 |
| 02/17/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 543 | $442.82 | $1,328.46 |
| 02/17/2010 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 545 | $442.82 | $885.64 |
| 02/17/2010 | AMENDMENT | Adjusted to amount paid | $0.01 | $442.82 |
| 12/28/2009 | VOID | BARNES, SUSAN M TR CHECK NUM: 545 | $-442.82 | $442.81 |
| 10/19/2009 | VOID | BARNES, SUSAN M TR CHECK NUM: 543 | $-442.82 | $885.63 |
| 10/12/2009 | VOID | THOMAS J MARVEL CHECK NUM: 542 | $-461.87 | $1,328.45 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.76 | $1,790.32 |
| 07/21/2009 | BILL | BARNES, SUSAN M TR | $1,772.56 | $1,772.56 |
| 03/31/2009 | PAYMENT | THOMAS J MARVEL CHECK NUM: 537 | $-917.74 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $42.89 | $917.74 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $17.15 | $874.85 |
| 09/30/2008 | PAYMENT | THOMAS J MARVEL FAMILY TR CHECK NUM: 526 | $-428.85 | $857.70 |
| 09/03/2008 | PAYMENT | THOMAS J MARVEL CHECK NUM: 523 | $-430.12 | $1,286.55 |
| 07/14/2008 | BILL | BARNES, SUSAN M TR | $1,716.67 | $1,716.67 |
| 03/05/2008 | PAYMENT | THOMAS J MARVEL FAMILY TR CHECK NUM: 511 | $-416.36 | $0.00 |
| 01/17/2008 | PAYMENT | THOMAS J MARVEL TR CHECK NUM: 506 | $-416.36 | $416.36 |
| 10/02/2007 | PAYMENT | BARNES, SUSAN M TR CHECK NUM: 1448 | $-416.36 | $832.72 |
| 08/29/2007 | PAYMENT | BARNES, SUSAN M TR CHECK NUM: 1446 | $-416.38 | $1,249.08 |
| 07/13/2007 | BILL | BARNES, SUSAN M TR | $1,665.46 | $1,665.46 |
| 03/02/2007 | PAYMENT | BARNES, SUSAN M TR CHECK NUM: 1437 | $-404.24 | $0.00 |
| 12/27/2006 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 1433 | $-404.24 | $404.24 |
| 09/26/2006 | PAYMENT | THOMAS J MARVEL FAMILY TRUST CHECK NUM: 1427 | $-404.24 | $808.48 |
| 08/29/2006 | PAYMENT | THOMAS MARVEL FAMILY TRUST CHECK NUM: 1424 | $-404.24 | $1,212.72 |
| 07/19/2006 | BILL | BARNES, SUSAN M TR | $1,616.96 | $1,616.96 |
| 09/08/2005 | PAYMENT | BARNES, SUSAN M TR CHECK NUM: 1405 | $-1,569.86 | $0.00 |
| 07/21/2005 | BILL | BARNES, SUSAN M TR | $1,569.86 | $1,569.86 |
| 08/09/2004 | PAYMENT | @ | $-1,565.35 | $0.00 |
| 07/01/2004 | BILL | BARNES, SUSAN M TR @ | $1,565.35 | $1,565.35 |
| 08/25/2003 | PAYMENT | @ | $-1,550.87 | $0.00 |
| 07/01/2003 | BILL | BARNES, SUSAN M TR @ | $1,550.87 | $1,550.87 |
