Tax Account 051-002-033

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Owners

MOHIKA, KARI TAMIKO ET AL
123 SPRING CREEK CT
SPRING CREEK, NV 89815-5325

MOHIKA, BRONSON REGIS ET AL

796753

Account Summary

Account ID	051-002-033
Account Type	Real Estate
Location	123 SPRING CREEK CT
Balance	$974.08
Currently Due	$0.00

Account ID

051-002-033

Account Type

Real Estate

Location

123 SPRING CREEK CT

Balance

$974.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.60
Total	$1,900.60
Paid	$926.52
Balance	$974.08
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

$1,900.60

Total

$1,900.60

Paid

$926.52

Balance

$974.08

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	$439.50	$0.00	$439.50	$439.50	$0.00
2	10/07/2024	10/17/2024	Paid	$487.02	$0.00	$487.02	$487.02	$0.00
3	01/06/2025	01/16/2025	Due	$487.02	$0.00	$487.02	$0.00	$487.02
4	03/03/2025	03/13/2025	Due	$487.06	$0.00	$487.06	$0.00	$974.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,626.94	$0.00	$1,626.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,506.60	$0.00	$1,506.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,576.25	$31.48	$1,607.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,511.96	$0.00	$1,511.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,458.82	$0.00	$1,458.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.68	$0.00	$1,462.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,318.77	$0.00	$1,318.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,230.49	$0.00	$1,230.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,211.94	$0.00	$1,211.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,201.29	$0.00	$1,201.29	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.02	$974.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-439.50	$1,461.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.71	$1,900.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937218. REASON: AMENDMENT TO RE 2025	$439.50	$1,756.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.50	$1,317.39
07/10/2024	BILL	MOHIKA, KARI TAMIKO ET AL	$1,756.89	$1,756.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.13	$406.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.13	$812.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.55	$1,218.39
07/12/2023	BILL	MOHIKA, KARI TAMIKO ET AL	$1,626.94	$1,626.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.05	$376.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.05	$752.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.45	$1,128.15
07/12/2022	BILL	MOHIKA, KARI TAMIKO ET AL	$1,506.60	$1,506.60
04/29/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411222149	$-15.74	$0.00
04/15/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4183331	$-393.57	$15.74
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$15.74	$409.31
03/08/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411119205	$-15.74	$393.57
03/08/2022	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4184018	$-393.57	$409.31
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$15.74	$802.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.57	$787.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.54	$1,180.71
07/14/2021	BILL	CHURCH, WILLIAM	$1,576.25	$1,576.25
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-377.99	$0.00
12/21/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26338	$-377.99	$377.99
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-377.99	$755.98
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-377.99	$1,133.97
07/15/2020	BILL	CHURCH, WILLIAM	$1,511.96	$1,511.96
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-364.41	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-364.41	$364.41
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-364.41	$728.82
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-365.59	$1,093.23
07/10/2019	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,458.82	$1,458.82
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.38	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-365.38	$365.38
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-365.38	$730.76
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.54	$1,096.14
07/09/2018	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,462.68	$1,462.68
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-329.00	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-329.00	$329.00
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-329.00	$658.00
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-331.77	$987.00
07/07/2017	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,318.77	$1,318.77
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-307.62	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-307.62	$307.62
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.62	$615.24
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-307.63	$922.86
07/08/2016	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,230.49	$1,230.49
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.98	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-302.98	$302.98
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-302.98	$605.96
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-303.00	$908.94
07/08/2015	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,211.94	$1,211.94
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-300.00	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-300.00	$300.00
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-300.00	$600.00
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-301.29	$900.00
07/10/2014	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,201.29	$1,201.29
03/06/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040577	$-289.62	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$289.62
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.62	$579.24
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.63	$868.86
07/16/2013	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,158.49	$1,158.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$280.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.40	$560.80
08/21/2012	PAYMENT	HSBC CHECK NUM: 60067340	$-280.42	$841.20
07/10/2012	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,121.62	$1,121.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$272.80
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.80	$545.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.81	$818.40
07/14/2011	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,091.21	$1,091.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.35	$279.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.35	$558.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.36	$838.05
07/14/2010	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,117.41	$1,117.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.04	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.04	$265.04
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.04	$530.08
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.30	$795.12
07/21/2009	BILL	CHURCH, THAYNE L & KIMBERLI A	$1,061.42	$1,061.42
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.06	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.06	$245.06
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-245.06	$490.12
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-246.33	$735.18
07/14/2008	BILL	CHURCH, THAYNE L & KIMBERLI A	$981.51	$981.51
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.57	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.57	$237.57
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-237.57	$475.14
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-237.58	$712.71
07/13/2007	BILL	CHURCH, THAYNE L & KIMBERLI A	$950.29	$950.29
02/01/2007	PAYMENT	FIELDSTONE MORTGAGE CHECK NUM: 16613	$-465.98	$0.00
02/01/2007	PAYMENT	FIELDSTONE MORTGAGE CHECK NUM: 317748	$-9.32	$465.98
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.32	$475.30
11/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 23518	$-7,288.50	$465.98
11/01/2006	INTEREST	Monthly Interest	$43.45	$7,754.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.30	$7,711.03
10/02/2006	INTEREST	Monthly Interest	$43.45	$7,687.73
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.32	$7,644.28
09/05/2006	INTEREST	Monthly Interest	$43.45	$7,634.96
08/02/2006	INTEREST	Monthly Interest	$43.45	$7,591.51
07/19/2006	BILL	CHURCH, THAYNE L	$931.96	$7,548.06
07/03/2006	INTEREST	Monthly Interest	$43.45	$6,616.10
06/01/2006	INTEREST	Monthly Interest	$43.45	$6,572.65
05/02/2006	INTEREST	Monthly Interest	$35.91	$6,529.20
04/03/2006	INTEREST	Monthly Interest	$35.91	$6,493.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$63.34	$6,457.38
03/01/2006	INTEREST	Monthly Interest	$35.91	$6,394.04
02/09/2006	INTEREST	Monthly Interest	$35.91	$6,358.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$40.72	$6,322.22
01/04/2006	INTEREST	Monthly Interest	$35.91	$6,281.50
12/01/2005	INTEREST	Monthly Interest	$35.91	$6,245.59
11/01/2005	INTEREST	Monthly Interest	$35.91	$6,209.68
10/25/2005	AMENDMENT	2006 Insts 1-4 Unmarkd Bankrpt	$0.00	$6,173.77
10/25/2005	AMENDMENT	2005 Instl 4 Unmarked Bankrupt	$0.00	$6,173.77
10/25/2005	AMENDMENT	2004 Instl 4 Unmarked Bankrupt	$0.00	$6,173.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.62	$6,173.77
10/03/2005	INTEREST	Monthly Interest	$35.91	$6,151.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.05	$6,115.24
09/02/2005	INTEREST	Monthly Interest	$35.91	$6,106.19
08/19/2005	AMENDMENT	2006 Insts 1-4 Marked Bankrupt	$0.00	$6,070.28
08/02/2005	INTEREST	Monthly Interest	$35.91	$6,070.28
07/21/2005	BILL	CHURCH, THAYNE L	$904.82	$6,034.37
07/01/2004	BILL	CHURCH, THAYNE L @	$902.36	$5,129.55
07/01/2003	BILL	CHURCH, THAYNE L @	$894.20	$4,227.19
06/30/2003	BILL	Balance Forward @	$3,332.99	$3,332.99