Tax Account 051-005-045

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Owners

MILES, JOHN & HOLLY COCHRAN
668 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5907

691705~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-005-045
Account Type	Real Estate
Location	668 SPRING CREEK PKWY
Balance	$942.30
Currently Due	$0.00

Account ID

051-005-045

Account Type

Real Estate

Location

668 SPRING CREEK PKWY

Balance

$942.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,834.67
Total	$1,834.67
Paid	$892.37
Balance	$942.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,834.67

Total

$1,834.67

Paid

$892.37

Balance

$942.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$421.23	$0.00	$421.23	$421.23	$0.00
2	10/07/2024	10/17/2024	Paid	$471.14	$0.00	$471.14	$471.14	$0.00
3	01/06/2025	01/16/2025	Due	$471.14	$0.00	$471.14	$0.00	$471.14
4	03/03/2025	03/13/2025	Due	$471.16	$0.00	$471.16	$0.00	$942.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,634.71	$0.00	$1,634.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,587.17	$0.00	$1,587.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,634.26	$0.00	$1,634.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,599.58	$0.00	$1,599.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,552.38	$0.00	$1,552.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,559.91	$0.00	$1,559.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,410.22	$0.00	$1,410.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,391.71	$0.00	$1,391.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,364.60	$0.00	$1,364.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,333.62	$0.00	$1,333.62	$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 -	$-471.14	$942.30
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-421.23	$1,413.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.98	$1,834.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932949. REASON: AMENDMENT TO RE 2025	$421.23	$1,683.69
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-421.23	$1,262.46
07/10/2024	BILL	MILES, JOHN & HOLLY COCHRAN	$1,683.69	$1,683.69
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-408.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.08	$408.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-408.08	$816.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.47	$1,224.24
07/12/2023	BILL	MILES, JOHN & HOLLY COCHRAN	$1,634.71	$1,634.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.19	$396.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.19	$792.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.60	$1,188.57
07/12/2022	BILL	MILES, JOHN & HOLLY COCHRAN	$1,587.17	$1,587.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.07	$408.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.07	$816.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.05	$1,224.21
07/14/2021	BILL	MILES, JOHN & HOLLY COCHRAN	$1,634.26	$1,634.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.90	$0.00
10/05/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00236344	$-399.90	$399.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.90	$799.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.88	$1,199.70
07/15/2020	BILL	MILES, JOHN & HOLLY COCHRAN	$1,599.58	$1,599.58
02/21/2020	PAYMENT	MILES, JOHN & HOLLY COCHRAN CHECK NUM: ACH	$-387.80	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-387.80	$387.80
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-387.80	$775.60
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-388.98	$1,163.40
07/10/2019	BILL	MILES, JOHN & HOLLY COCHRAN	$1,552.38	$1,552.38
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-389.68	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-389.68	$389.68
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-389.68	$779.36
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-390.87	$1,169.04
07/09/2018	BILL	MILES, JOHN & HOLLY COCHRAN	$1,559.91	$1,559.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.86	$351.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.86	$703.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.64	$1,055.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$354.64	$1,410.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-354.64	$1,055.58
07/07/2017	BILL	MILES, JOHN & HOLLY COCHRAN	$1,410.22	$1,410.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.92	$347.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.92	$695.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.95	$1,043.76
07/08/2016	BILL	MILES, JOHN & HOLLY COCHRAN	$1,391.71	$1,391.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.15	$341.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.15	$682.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.15	$1,023.45
07/08/2015	BILL	MILES, JOHN & HOLLY COCHRAN	$1,364.60	$1,364.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.09	$333.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.09	$666.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-334.35	$999.27
07/10/2014	BILL	LOMBARDI, ANTHONY J & ELSIE MA	$1,333.62	$1,333.62
03/06/2014	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 13926	$-323.32	$0.00
10/01/2013	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 18110623	$-323.41	$323.32
09/04/2013	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 0005140936	$-323.41	$646.73
08/08/2013	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 96294638	$-323.41	$970.14
07/16/2013	BILL	VOLKERT, STEPHEN A & DELENE R	$1,293.55	$1,293.55
02/26/2013	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 38673131	$-284.09	$0.00
12/10/2012	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 460695	$-345.15	$284.09
10/15/2012	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 79971650	$-345.15	$629.24
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.36	$974.39
09/04/2012	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 64025350	$-315.15	$958.03
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.61	$1,273.18
07/10/2012	BILL	VOLKERT, STEPHEN A & DELENE R	$1,260.57	$1,260.57
01/09/2012	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 73232308	$-307.06	$0.00
10/17/2011	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 29029430	$-7.08	$307.06
09/30/2011	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 23547775	$-307.06	$314.14
08/03/2011	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 97778315	$-307.06	$621.20
07/18/2011	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 400265	$-307.06	$928.26
07/14/2011	BILL	VOLKERT, STEPHEN A & DELENE R	$1,228.24	$1,235.32
07/05/2011	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2011	INTEREST	Monthly Interest	$0.04	$7.04
05/09/2011	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 66374814	$-457.16	$7.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$464.16
04/18/2011	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 17872	$-500.00	$457.16
03/25/2011	PAYMENT	VOLKERT, STEPHEN A CASH	$-500.00	$957.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$88.70	$1,457.16
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.02	$1,368.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.68	$1,311.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.67	$1,279.76
07/14/2010	BILL	VOLKERT, STEPHEN A & DELENE R	$1,267.09	$1,267.09
02/22/2010	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 52818	$-307.85	$0.00
12/28/2009	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 77704	$-307.85	$307.85
10/13/2009	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 43673	$-307.85	$615.70
09/24/2009	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 215469040	$-309.14	$923.55
07/21/2009	BILL	VOLKERT, STEPHEN A & DELENE R	$1,232.69	$1,232.69
03/05/2009	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 132566186	$-297.81	$0.00
03/05/2009	AMENDMENT	O/P AMT UNDER MIN REFUND	$1.28	$297.81
12/05/2008	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 7909	$-297.81	$296.53
09/26/2008	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 12806	$-299.09	$594.34
07/25/2008	PAYMENT	VOLKERT, STEPHEN A & DELENE R CHECK NUM: 99064385	$-299.09	$893.43
07/14/2008	BILL	VOLKERT, STEPHEN A & DELENE R	$1,192.52	$1,192.52
02/12/2008	PAYMENT	VOLKERT, STEPHEN A. CHECK NUM: 1639	$-289.35	$0.00
12/11/2007	PAYMENT	VOLKERT, STEPHEN A CHECK NUM: 700647	$-289.44	$289.35
10/05/2007	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 31902379	$-289.35	$578.79
08/29/2007	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 4653	$-307.73	$868.14
08/01/2007	INTEREST	Monthly Interest	$0.09	$1,175.87
07/13/2007	BILL	VOLKERT, STEPHEN A & MONA K	$1,157.43	$1,175.78
07/02/2007	INTEREST	Monthly Interest	$0.09	$18.35
06/01/2007	INTEREST	Monthly Interest	$0.09	$18.26
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$18.17
03/26/2007	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 438511311	$-280.15	$11.17
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.20	$291.32
12/29/2006	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 221385	$-280.15	$280.12
10/03/2006	PAYMENT	VOLKERT, STEPHEN A CHECK NUM: 202480136	$-280.18	$560.27
09/12/2006	PAYMENT	VOLKERT, STEPHEN CHECK NUM: 101202378	$-280.18	$840.45
07/19/2006	BILL	VOLKERT, STEPHEN A & MONA K	$1,120.63	$1,120.63
02/28/2006	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 443819	$-271.99	$0.00
01/10/2006	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 6585	$-271.99	$271.99
10/12/2005	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 38387	$-271.99	$543.98
08/17/2005	PAYMENT	VOLKERT, STEPHEN A & MONA K CHECK NUM: 8886	$-272.02	$815.97
07/21/2005	BILL	VOLKERT, STEPHEN A & MONA K	$1,087.99	$1,087.99
03/01/2005	PAYMENT	@	$-271.32	$0.00
01/05/2005	PAYMENT	@	$-271.32	$271.32
11/08/2004	PAYMENT	@	$-271.32	$542.64
07/20/2004	PAYMENT	@	$-282.20	$813.96
07/01/2004	PENALTY	Penalty 04-05	$10.85	$1,096.16
07/01/2004	BILL	VOLKERT, STEPHEN A & M @	$1,085.31	$1,085.31
02/23/2004	PAYMENT	@	$-269.02	$0.00
12/31/2003	PAYMENT	@	$-269.02	$269.02
09/29/2003	PAYMENT	@	$-269.02	$538.04
08/04/2003	PAYMENT	@	$-269.02	$807.06
07/01/2003	BILL	VOLKERT, STEPHEN A & M @	$1,076.08	$1,076.08