Tax Account 052-008-002

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Owners

MARSH, KARL F & ELENA S
358 BLUECREST DR
SPRING CREEK, NV 89815-5228

809231

Account Summary

Account ID	052-008-002
Account Type	Real Estate
Location	358 BLUECREST DR
Balance	$0.00
Currently Due	$0.00

Account ID

052-008-002

Account Type

Real Estate

Location

358 BLUECREST DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.19
Total	$3,276.19
Paid	$3,276.19
Balance	$0.00
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

$3,276.19

Total

$3,276.19

Paid

$3,276.19

Balance

$0.00

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	$751.83	$0.00	$751.83	$751.83	$0.00
2	10/07/2024	10/17/2024	Paid	$841.45	$0.00	$841.45	$841.45	$0.00
3	01/06/2025	01/16/2025	Paid	$841.45	$0.00	$841.45	$841.45	$0.00
4	03/03/2025	03/13/2025	Paid	$841.46	$0.00	$841.46	$841.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,918.63	$7.58	$2,926.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,833.69	$35.45	$2,869.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,938.70	$0.00	$2,938.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,829.85	$0.00	$2,829.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,730.92	$0.00	$2,730.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,728.53	$0.00	$2,728.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,441.37	$0.00	$2,441.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,165.46	$0.00	$2,165.46	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,035.21	$0.00	$2,035.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,006.90	$0.00	$2,006.90	$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	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
10/28/2024	PAYMENT	MARSH KARL EBOX WF - 024102823015638	$-1,524.36	$0.00
10/01/2024	PAYMENT	MARSH KARL EBOX WF - 024100123037012	$-1,000.00	$1,524.36
08/30/2024	PAYMENT	MARSH KARL SYS WF - 024072923015717 ORIG: EBOX	$-751.83	$2,524.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.07	$3,276.19
08/30/2024	ADJUSTMENT	MARSH KARL EBOX WF - 024072923015717 VOIDED PAYMENT: 916739. REASON: AMENDMENT TO RE 2025	$751.83	$3,006.12
07/29/2024	PAYMENT	MARSH KARL EBOX WF - 024072923015717	$-751.83	$2,254.29
07/10/2024	BILL	MARSH, KARL F & ELENA S	$3,006.12	$3,006.12
02/27/2024	PAYMENT	MARSH KARL EBOX WF - 024022723035178	$-7.58	$0.00
01/30/2024	PAYMENT	MARSH KARL EBOX WF - 024013023034034	$-918.63	$7.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.58	$926.21
09/26/2023	PAYMENT	MARSH KARL EBOX WF - 023092623032628	$-1,000.00	$918.63
08/01/2023	PAYMENT	MARSH, KARL CHECK BANK: WF INTERNET NUM: 023080123035035	$-1,000.00	$1,918.63
07/12/2023	BILL	MARSH, KARL F & ELENA S	$2,918.63	$2,918.63
06/12/2023	PAYMENT	MARSH, KARL CHECK NUM: 023061223016564	$-35.45	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.23	$35.45
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$35.22
03/23/2023	PAYMENT	MARSH, K F & E S CHECK NUM: 5375	$-705.41	$28.22
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$28.22	$733.63
08/15/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42682	$-1,418.05	$705.41
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-710.23	$2,123.46
07/12/2022	BILL	CABER, CHARLES EDWARD ET AL	$2,833.69	$2,833.69
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.18	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.18	$734.18
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-734.18	$1,468.36
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-736.16	$2,202.54
07/14/2021	BILL	CABER, CHARLES EDWARD ET AL	$2,938.70	$2,938.70
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-707.46	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-707.46	$707.46
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-707.46	$1,414.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-707.47	$2,122.38
07/15/2020	BILL	CABER, CHARLES EDWARD ET AL	$2,829.85	$2,829.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-682.44	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.44	$682.44
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-682.44	$1,364.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.60	$2,047.32
07/10/2019	BILL	CABER, CHARLES EDWARD ET AL	$2,730.92	$2,730.92
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.84	$681.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-681.84	$1,363.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-683.01	$2,045.52
07/09/2018	BILL	CABER, CHARLES EDWARD ET AL	$2,728.53	$2,728.53
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.65	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.65	$609.65
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-609.65	$1,219.30
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.42	$1,828.95
07/07/2017	BILL	CABER, CHARLES EDWARD ET AL	$2,441.37	$2,441.37
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.36	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.36	$541.36
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.36	$1,082.72
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-541.38	$1,624.08
07/08/2016	BILL	CABER, CHARLES EDWARD ET AL	$2,165.46	$2,165.46
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.80	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-508.80	$508.80
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.80	$1,017.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-508.81	$1,526.40
07/08/2015	BILL	CABER, CHARLES EDWARD ET AL	$2,035.21	$2,035.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.41	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.41	$501.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.41	$1,002.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-502.67	$1,504.23
07/10/2014	BILL	CABER, CHARLES EDWARD ET AL	$2,006.90	$2,006.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-478.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.20	$478.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.20	$956.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.21	$1,434.60
07/16/2013	BILL	CABER, CHARLES EDWARD ET AL	$1,912.81	$1,912.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.03	$459.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.03	$918.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.06	$1,377.09
07/10/2012	BILL	TOEPFER, JESSE & DENISE K	$1,836.15	$1,836.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.66	$445.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.66	$891.32
07/27/2011	PAYMENT	STEWAT TITLE OF NEVADA CHECK NUM: 10125458	$-445.69	$1,336.98
07/14/2011	BILL	TOEPFER, JESSE & DENISE K	$1,782.67	$1,782.67
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.92	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.92	$432.92
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.92	$865.84
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.95	$1,298.76
07/14/2010	BILL	BUDZYNSKI, MARTIN K & AMBER L	$1,731.71	$1,731.71
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.31	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.31	$420.31
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-420.31	$840.62
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-421.60	$1,260.93
07/21/2009	BILL	BUDZYNSKI, MARTIN K & AMBER L	$1,682.53	$1,682.53
10/13/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 353936	$-81.66	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$78.52	$78.52
07/19/2007	PAYMENT	ARNOLD BECK CONSTRUCTION INV CHECK NUM: 3429	$-72.89	$0.00
07/13/2007	BILL	ARNOLD BECK CONSTRUCTION INC	$72.89	$72.89
07/27/2006	PAYMENT	DEDOLPH, JOHN F & SHARON L TR CHECK NUM: 2222	$-68.51	$0.00
07/19/2006	BILL	DEDOLPH, JOHN F & SHARON L TR	$68.51	$68.51
10/14/2005	PAYMENT	stewart title CHECK NUM: 21860	$-71.17	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	SHOSTAK, VIKTOR	$68.43	$68.43
01/18/2005	PAYMENT	@	$-74.02	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.48	$74.02
07/01/2004	BILL	KINCADE, MIKE N @	$68.54	$68.54
11/04/2003	PAYMENT	@	$-70.98	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.45	$70.98
07/01/2003	BILL	KINCADE, MIKE N @	$68.53	$68.53