Tax Account 047-016-006

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Owners

GUARACHA, MARK ALEXANDER ET AL
961 OAKMONT DR
SPRING CREEK, NV 89815-7216

GUARACHA, ANALY ET AL

774181

Account Summary

Account ID	047-016-006
Account Type	Real Estate
Location	961 OAKMONT DR
Balance	$1,089.51
Currently Due	$363.17

Account ID

047-016-006

Account Type

Real Estate

Location

961 OAKMONT DR

Balance

$1,089.51

Currently Due

$363.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,414.36
Total	$1,414.36
Paid	$324.85
Balance	$1,089.51
Due	$363.17
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

$1,414.36

Total

$1,414.36

Paid

$324.85

Balance

$1,089.51

Due

$363.17

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	$324.85	$0.00	$324.85	$324.85	$0.00
2	10/07/2024	10/17/2024	Due	$363.17	$0.00	$363.17	$0.00	$363.17
3	01/06/2025	01/16/2025	Due	$363.17	$0.00	$363.17	$0.00	$726.34
4	03/03/2025	03/13/2025	Due	$363.17	$0.00	$363.17	$0.00	$1,089.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,202.44	$0.00	$1,202.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,001.04	$0.00	$1,001.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,046.02	$0.00	$1,046.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$990.51	$0.00	$990.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$955.49	$0.00	$955.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$963.14	$0.00	$963.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$863.76	$0.00	$863.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$865.37	$0.00	$865.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$863.62	$0.00	$863.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$862.27	$0.00	$862.27	$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	$-324.85	$1,089.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.92	$1,414.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936397. REASON: AMENDMENT TO RE 2025	$324.85	$1,298.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.85	$973.59
07/10/2024	BILL	GUARACHA, MARK ALEXANDER ET AL	$1,298.44	$1,298.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.01	$300.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.01	$600.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.41	$900.03
07/12/2023	BILL	GUARACHA, MARK ALEXANDER ET AL	$1,202.44	$1,202.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.66	$249.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.66	$499.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-252.06	$748.98
07/12/2022	BILL	GUARACHA, MARK ALEXANDER ET AL	$1,001.04	$1,001.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.01	$261.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.01	$522.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.99	$783.03
07/14/2021	BILL	GUARACHA, MARK ALEXANDER ET AL	$1,046.02	$1,046.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.63	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.63	$247.63
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23515	$-247.63	$495.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.62	$742.89
07/15/2020	BILL	GUARACHA, MARK ALEXANDER ET AL	$990.51	$990.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.58	$238.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.58	$477.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-239.75	$715.74
07/10/2019	BILL	MIERS, MARSH E & MAXINE D	$955.49	$955.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$240.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.49	$480.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$721.47
07/09/2018	BILL	MIERS, MARSH E & MAXINE D	$963.14	$963.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$215.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$430.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.01	$645.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.01	$863.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.01	$645.75
07/07/2017	BILL	MIERS, MARSH E & MAXINE D	$863.76	$863.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.34	$216.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.34	$432.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.35	$649.02
07/08/2016	BILL	MIERS, MARSH E & MAXINE D	$865.37	$865.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.90	$215.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.90	$431.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.92	$647.70
07/08/2015	BILL	MIERS, MARSH E & MAXINE D	$863.62	$863.62
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$215.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.25	$430.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.52	$645.75
07/10/2014	BILL	MIERS, MARSH E & MAXINE D	$862.27	$862.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-209.28	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-209.28	$209.28
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-209.28	$418.56
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-209.29	$627.84
07/16/2013	BILL	MIERS, MARSH E & MAXINE D	$837.13	$837.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-202.73	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-202.73	$202.73
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-202.73	$405.46
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-202.75	$608.19
07/10/2012	BILL	MIERS, MARSH E & MAXINE D	$810.94	$810.94
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-198.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-198.78	$198.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-198.78	$397.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-198.79	$596.34
07/14/2011	BILL	MIERS, MARSH E & MAXINE D	$795.13	$795.13
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-207.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-207.05	$207.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-207.05	$414.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-207.05	$621.15
07/14/2010	BILL	MIERS, MARSH E & MAXINE D	$828.20	$828.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-200.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-200.27	$200.27
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-200.27	$400.54
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-201.53	$600.81
07/21/2009	BILL	MIERS, MARSH E & MAXINE D	$802.34	$802.34
04/13/2009	PAYMENT	DAN THOMPSON CHECK NUM: 1214	$-324.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$15.21	$324.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.77	$308.89
10/10/2008	PAYMENT	KT INVESTMENTS LLC CHECK NUM: 1004	$-118.91	$304.12
09/04/2008	PAYMENT	KT INVESTMENTS, LLC CHECK NUM: 8234582	$-131.73	$423.03
09/04/2008	PAYMENT	KT INVESTMENTS CHECK NUM: 8140471	$-186.19	$554.76
07/14/2008	BILL	KERR, BRUCE RANDY & ANNETTE	$740.95	$740.95
03/21/2008	PAYMENT	K T INVESTMENTS, LLC CHECK NUM: 1012	$-181.43	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.98	$181.43
01/11/2008	PAYMENT	KT INVESTMENTS, LLC CHECK NUM: 167006375	$-174.45	$174.45
10/01/2007	PAYMENT	KERR, BRUCE RANDY & ANNETTE CHECK NUM: 903419	$-174.45	$348.90
08/20/2007	PAYMENT	KT INVESTMENTS, LLC CHECK NUM: 174.47	$-174.47	$523.35
07/13/2007	BILL	KERR, BRUCE RANDY & ANNETTE	$697.82	$697.82
09/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24934	$-491.88	$0.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.98	$491.88
07/19/2006	BILL	COMPTON, LAURENCE R &LINDA	$655.86	$655.86
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-153.52	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-153.52	$153.52
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-153.52	$307.04
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-153.54	$460.56
07/21/2005	BILL	COMPTON, LAURENCE R &LINDA	$614.10	$614.10
03/04/2005	PAYMENT	@	$-153.12	$0.00
12/29/2004	PAYMENT	@	$-153.12	$153.12
10/14/2004	PAYMENT	@	$-153.12	$306.24
08/24/2004	PAYMENT	@	$-153.12	$459.36
07/01/2004	BILL	COMPTON, LAURENCE R & @	$612.48	$612.48
03/10/2004	PAYMENT	@	$-151.80	$0.00
01/09/2004	PAYMENT	@	$-151.80	$151.80
09/15/2003	PAYMENT	@	$-151.80	$303.60
08/06/2003	PAYMENT	@	$-151.81	$455.40
07/01/2003	BILL	COMPTON, LAURENCE R & @	$607.21	$607.21