Tax Account 047-018-008

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Owners

MARICH, MICHAEL & BRITTANY
358 OAKMONT DR
SPRING CREEK, NV 89815-7111

817683

Account Summary

Account ID	047-018-008
Account Type	Real Estate
Location	358 OAKMONT DR
Balance	$1,867.07
Currently Due	$0.00

Account ID

047-018-008

Account Type

Real Estate

Location

358 OAKMONT DR

Balance

$1,867.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,639.70
Total	$3,639.70
Paid	$1,772.63
Balance	$1,867.07
Due	$0.00
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

$3,639.70

Total

$3,639.70

Paid

$1,772.63

Balance

$1,867.07

Due

$0.00

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	$839.12	$0.00	$839.12	$839.12	$0.00
2	10/07/2024	10/17/2024	Paid	$933.51	$0.00	$933.51	$933.51	$0.00
3	01/06/2025	01/16/2025	Due	$933.51	$0.00	$933.51	$0.00	$933.51
4	03/03/2025	03/13/2025	Due	$933.56	$0.00	$933.56	$0.00	$1,867.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.72	$0.00	$3,106.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,876.77	$0.00	$2,876.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,936.70	$0.00	$2,936.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,851.06	$0.00	$2,851.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,767.42	$0.00	$2,767.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,686.85	$0.00	$2,686.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,085.72	$0.00	$2,085.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,022.29	$0.00	$2,022.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,963.39	$0.00	$1,963.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,907.45	$0.00	$1,907.45	$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	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-933.51	$1,867.07
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-839.12	$2,800.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$284.63	$3,639.70
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928838. REASON: AMENDMENT TO RE 2025	$839.12	$3,355.07
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-839.12	$2,515.95
07/10/2024	BILL	MARICH, MICHAEL & BRITTANY	$3,355.07	$3,355.07
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-776.08	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-776.08	$776.08
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-776.08	$1,552.16
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-778.48	$2,328.24
07/12/2023	BILL	MARICH, MICHAEL & BRITTANY	$3,106.72	$3,106.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.59	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.59	$718.59
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.59	$1,437.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-721.00	$2,155.77
07/12/2022	BILL	OSTLING, ERIC E & LINDA V	$2,876.77	$2,876.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.68	$733.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.68	$1,467.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-735.66	$2,201.04
07/14/2021	BILL	OSTLING, ERIC E & LINDA V	$2,936.70	$2,936.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.77	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.77	$712.77
09/25/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23775	$-712.77	$1,425.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-712.75	$2,138.31
07/15/2020	BILL	OSTLING, ERIC E & LINDA V	$2,851.06	$2,851.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.56	$691.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.56	$1,383.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-692.74	$2,074.68
07/10/2019	BILL	KEIM, ALBERT M & STACI	$2,767.42	$2,767.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-671.42	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.42	$671.42
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.42	$1,342.84
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-672.59	$2,014.26
07/09/2018	BILL	KEIM, ALBERT M & STACI	$2,686.85	$2,686.85
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.74	$520.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.74	$1,041.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.50	$1,562.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.50	$2,085.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.50	$1,562.22
07/07/2017	BILL	KEIM, ALBERT M & STACI	$2,085.72	$2,085.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.57	$505.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.57	$1,011.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.58	$1,516.71
07/08/2016	BILL	KEIM, ALBERT M & STACI	$2,022.29	$2,022.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.84	$490.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.84	$981.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.87	$1,472.52
07/08/2015	BILL	KEIM, ALBERT M & STACI	$1,963.39	$1,963.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.54	$476.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.54	$953.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.83	$1,429.62
07/10/2014	BILL	KEIM, ALBERT M & STACI	$1,907.45	$1,907.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.67	$462.67
09/30/2013	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 4212534	$-462.67	$925.34
08/23/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013428	$-462.67	$1,388.01
07/16/2013	BILL	KOCKLER, MARK & RENEE M	$1,850.68	$1,850.68
02/06/2013	PAYMENT	KOCKLER, MARK & RENEE M CHECK NUM: 2252	$-442.06	$0.00
01/02/2013	PAYMENT	KOCKLER, RENEE M & MARK CHECK NUM: 2230	$-442.06	$442.06
09/25/2012	PAYMENT	KOCKLER, MARK & RENEE M CHECK NUM: 2210	$-442.06	$884.12
08/02/2012	PAYMENT	KOCKLER, MARK & RENEE M CHECK NUM: 2192	$-442.06	$1,326.18
07/10/2012	BILL	KOCKLER, MARK & RENEE M	$1,768.24	$1,768.24
02/22/2012	PAYMENT	KOCKLER, RENEE M & MARK CHECK NUM: 2174	$-429.18	$0.00
01/05/2012	PAYMENT	KOCKLER, RENEE M & MARK CHECK NUM: 2165	$-429.18	$429.18
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-429.18	$858.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.20	$1,287.54
07/14/2011	BILL	KOCKLER, MARK & RENEE M	$1,716.74	$1,716.74
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.52	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.52	$439.52
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.52	$879.04
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-439.55	$1,318.56
07/14/2010	BILL	KOCKLER, MARK & RENEE M	$1,758.11	$1,758.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-374.32	$374.32
09/17/2009	PAYMENT	STEWART TITLE CHECK NUM: 115017	$-374.32	$748.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-375.58	$1,122.96
07/21/2009	BILL	SOUTHERLY, MICHAEL L	$1,498.54	$1,498.54
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-362.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-362.34	$362.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-362.34	$724.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-363.62	$1,087.02
07/14/2008	BILL	SOUTHERLY, MICHAEL L	$1,450.64	$1,450.64
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-338.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-338.90	$338.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-338.90	$677.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-338.91	$1,016.70
07/13/2007	BILL	SOUTHERLY, MICHAEL L	$1,355.61	$1,355.61
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-318.52	$0.00
10/16/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 70288	$-318.52	$318.52
09/28/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 444798	$-318.52	$637.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-318.52	$955.56
07/19/2006	BILL	GRIMM, JASON J	$1,274.08	$1,274.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-298.24	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-298.24	$298.24
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-298.24	$596.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-298.24	$894.72
07/21/2005	BILL	GRIMM, JASON J	$1,192.96	$1,192.96
02/16/2005	PAYMENT	@	$-297.41	$0.00
12/15/2004	PAYMENT	@	$-297.41	$297.41
10/05/2004	PAYMENT	@	$-297.41	$594.82
07/27/2004	PAYMENT	@	$-297.43	$892.23
07/01/2004	BILL	GRIMM, JASON J @	$1,189.66	$1,189.66
02/04/2004	PAYMENT	@	$-294.71	$0.00
12/18/2003	PAYMENT	@	$-294.71	$294.71
09/22/2003	PAYMENT	@	$-294.71	$589.42
08/11/2003	PAYMENT	@	$-294.74	$884.13
07/01/2003	BILL	GRIMM, JASON J @	$1,178.87	$1,178.87