Tax Account 052-010-005

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Owners

COCHRAN, MICHAEL & SUZZETTE
375 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5844

Account Summary

Account ID	052-010-005
Account Type	Real Estate
Location	381 SPRING CREEK PKWY
Balance	$254.62
Currently Due	$84.87

Account ID

052-010-005

Account Type

Real Estate

Location

381 SPRING CREEK PKWY

Balance

$254.62

Currently Due

$84.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$75.67
Balance	$254.62
Due	$84.87
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

$330.29

Total

$330.29

Paid

$75.67

Balance

$254.62

Due

$84.87

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Due	$84.87	$0.00	$84.87	$0.00	$84.87
3	01/06/2025	01/16/2025	Due	$84.87	$0.00	$84.87	$0.00	$169.74
4	03/03/2025	03/13/2025	Due	$84.88	$0.00	$84.88	$0.00	$254.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$2.77	$282.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$4.92	$253.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.01	$235.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$221.75	$0.00	$221.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$192.72	$0.00	$192.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$179.39	$1.79	$181.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$168.60	$0.00	$168.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$158.10	$0.00	$158.10	$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	SUZZETTE COCHRA SYS WF - 024081603098390 ORIG: EBOX	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	SUZZETTE COCHRA EBOX WF - 024081603098390 VOIDED PAYMENT: 940041. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/16/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024081603098390	$-75.67	$225.84
07/10/2024	BILL	COCHRAN, MICHAEL & SUZZETTE	$301.51	$301.51
03/14/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024031403061194	$-69.24	$0.00
01/09/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024010903097401	$-69.24	$69.24
12/04/2023	PAYMENT	COCHRAN, MIKE & SUZZETTE CHECK 1757	$-0.38	$138.48
11/15/2023	PAYMENT	SUZZETTE COCHRA EBOX WF - 023111503082224	$-71.63	$138.86
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.77	$210.49
08/14/2023	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 023081403077559	$-71.63	$207.72
07/12/2023	BILL	COCHRAN, MICHAEL & SUZZETTE	$279.35	$279.35
08/15/2022	ADJUSTMENT	Conversion Adjustment	$4.93	$0.00
08/15/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022081503098667	$-268.56	$-4.93
07/12/2022	BILL	COCHRAN, MICHAEL & SUZZETTE	$268.56	$263.63
04/06/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022040603095797	$-64.07	$-4.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.46	$59.14
01/11/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022011103126324	$-61.61	$56.68
11/09/2021	PAYMENT	COCHRAN, SUZZETTE & MIKE CHECK NUM: 1776	$-2.46	$118.29
10/26/2021	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 021102603118549	$-61.61	$120.75
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.46	$182.36
08/24/2021	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 021082403122270	$-63.59	$179.90
07/14/2021	BILL	COCHRAN, MICHAEL & SUZZETTE	$248.42	$243.49
03/03/2021	PAYMENT	COCHRAN, SUZZETTE CHECK NUM: 021030303142490	$-58.80	$-4.93
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020081203098625	$-58.81	$53.87
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100703117676	$-58.80	$112.68
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 020100703117676	$-0.01	$171.48
03/03/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 021011103101849	$-58.80	$171.49
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020081203098625	$58.81	$230.29
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100703117676	$58.80	$171.48
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 020100703117676	$0.01	$112.68
03/03/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 021011103101849	$53.87	$112.67
03/03/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.01	$58.80
01/11/2021	VOID	SUZZETTE COCHRA CHECK NUM: 021011103101849	$-58.80	$58.79
10/07/2020	VOID	SUZZETTE COCHRA CHECK NUM: 020100703117676	$-0.01	$117.59
10/07/2020	VOID	SUZZETTE COCHRA CHECK NUM: 020100703117676	$-58.80	$117.60
08/12/2020	VOID	SUZZETTE COCHRA CHECK NUM: 020081203098625	$-58.81	$176.40
07/15/2020	BILL	COCHRAN, MICHAEL & SUZZETTE	$235.21	$235.21
08/14/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019081403077886	$-226.44	$0.00
07/10/2019	BILL	COCHRAN, MICHAEL & SUZZETTE	$226.44	$226.44
03/04/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019030403105237	$-55.14	$0.00
01/07/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019010703067089	$-55.14	$55.14
10/01/2018	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018100103145609	$-55.14	$110.28
09/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091803070931	$-56.33	$165.42
09/18/2018	AMENDMENT	Death in family-overlooked	$-2.25	$221.75
09/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091803070931	$56.33	$224.00
09/18/2018	VOID	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018091803070931	$-56.33	$167.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.25	$224.00
07/09/2018	BILL	COCHRAN, MICHAEL & SUZZETTE	$221.75	$221.75
08/24/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 029348	$-192.72	$0.00
07/07/2017	BILL	COCHRAN, MICHAEL & SUZZETTE	$192.72	$192.72
10/17/2016	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 97035C	$-136.31	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.79	$136.31
08/04/2016	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 002939	$-44.87	$134.52
07/08/2016	BILL	COCHRAN, MICHAEL & SUZZETTE	$179.39	$179.39
07/23/2015	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 002790	$-168.60	$0.00
07/08/2015	BILL	COCHRAN, MICHAEL & SUZZETTE	$168.60	$168.60
08/15/2014	PAYMENT	COCHRAN, SUZZETTE F CREDIT: D BANK: OP INTERNET NUM: 127696	$-158.10	$0.00
07/10/2014	BILL	COCHRAN, MICHAEL & SUZZETTE	$158.10	$158.10
04/03/2014	PAYMENT	COCHRAN, SUZZETTE G CREDIT: D BANK: OP INTERNET NUM: 029638	$-167.34	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.19	$167.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.55	$157.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.64	$150.60
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.46	$146.96
07/16/2013	BILL	COCHRAN, MICHAEL & SUZZETTE	$145.50	$145.50
08/13/2012	PAYMENT	COCHRAN, MIKE CHECK NUM: 002334	$-134.86	$0.00
07/10/2012	BILL	COCHRAN, MICHAEL & SUZZETTE	$134.86	$134.86
08/24/2011	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 2103	$-126.62	$0.00
07/14/2011	BILL	COCHRAN, MICHAEL & SUZZETTE	$126.62	$126.62
08/16/2010	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 1882	$-120.12	$0.00
07/14/2010	BILL	COCHRAN, MICHAEL & SUZZETTE	$120.12	$120.12
08/31/2009	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 1692	$-115.22	$0.00
07/21/2009	BILL	COCHRAN, MICHAEL & SUZZETTE	$115.22	$115.22
09/08/2008	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 502	$-102.95	$0.00
07/14/2008	BILL	COCHRAN, MICHAEL & SUZZETTE	$102.95	$102.95
07/23/2007	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 807	$-95.92	$0.00
07/13/2007	BILL	COCHRAN, MICHAEL & SUZZETTE	$95.92	$95.92
03/02/2007	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 696	$-103.68	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.41	$103.68
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$98.27
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$93.76
07/19/2006	BILL	COCHRAN, MICHAEL & SUZZETTE	$90.15	$90.15
08/05/2005	PAYMENT	COCHRAN, MICHAEL & SUZZETTE CHECK NUM: 183	$-90.04	$0.00
07/21/2005	BILL	COCHRAN, MICHAEL & SUZZETTE	$90.04	$90.04
07/16/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	COCHRAN, MICHAEL & SUZ @	$90.18	$90.18
08/19/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	MENAKA, JOSE B & VONET @	$90.17	$90.17