Tax Account 052-010-006

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Owners

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

Account Summary

Account ID	052-010-006
Account Type	Real Estate
Location	375 SPRING CREEK PKWY
Balance	$1,363.39
Currently Due	$454.46

Account ID

052-010-006

Account Type

Real Estate

Location

375 SPRING CREEK PKWY

Balance

$1,363.39

Currently Due

$454.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,770.25
Total	$1,770.25
Paid	$406.86
Balance	$1,363.39
Due	$454.46
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

$1,770.25

Total

$1,770.25

Paid

$406.86

Balance

$1,363.39

Due

$454.46

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	$406.86	$0.00	$406.86	$406.86	$0.00
2	10/07/2024	10/17/2024	Due	$454.46	$0.00	$454.46	$0.00	$454.46
3	01/06/2025	01/16/2025	Due	$454.46	$0.00	$454.46	$0.00	$908.92
4	03/03/2025	03/13/2025	Due	$454.47	$0.00	$454.47	$0.00	$1,363.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,579.10	$15.77	$1,594.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,533.18	$15.31	$1,548.49	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,602.84	$32.02	$1,634.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,556.06	$0.00	$1,556.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,510.13	$0.00	$1,510.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,524.33	$0.00	$1,524.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,392.54	$23.80	$1,416.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,463.92	$14.64	$1,478.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,439.91	$0.02	$1,439.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,431.54	$0.00	$1,431.54	$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 - 024081203066659 ORIG: EBOX	$-406.86	$1,363.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.86	$1,770.25
08/30/2024	ADJUSTMENT	SUZZETTE COCHRA EBOX WF - 024081203066659 VOIDED PAYMENT: 926711. REASON: AMENDMENT TO RE 2025	$406.86	$1,626.39
08/12/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024081203066659	$-406.86	$1,219.53
07/10/2024	BILL	COCHRAN, MICHAEL E & SUZZETTE F	$1,626.39	$1,626.39
03/14/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024031403061195	$-394.17	$0.00
01/09/2024	PAYMENT	SUZZETTE COCHRA EBOX WF - 024010903097402	$-394.17	$394.17
12/04/2023	PAYMENT	COCHRAN, MIKE & SUZZETTE CHECK 1757	$-40.35	$788.34
11/15/2023	PAYMENT	SUZZETTE COCHRA EBOX WF - 023111503082225	$-369.59	$828.69
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.77	$1,198.28
08/14/2023	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 023081403077560	$-396.59	$1,182.51
07/12/2023	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,579.10	$1,579.10
04/04/2023	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 023040403156380	$-398.00	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$15.31	$398.00
01/09/2023	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 023010903076880	$-382.69	$382.69
10/12/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022101203145212	$-382.69	$765.38
08/15/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022081503098668	$-385.11	$1,148.07
08/15/2022	ADJUSTMENT	REVERSE TO PAY 001-620-009 BANK: WF INTERNET NUM: 022081503098668	$399.30	$1,533.18
08/15/2022	VOID	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022081503098668	$-399.30	$1,133.88
07/12/2022	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,533.18	$1,533.18
04/06/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022040603095798	$-416.22	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.01	$416.22
01/11/2022	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 022011103126325	$-400.21	$400.21
11/09/2021	PAYMENT	COCHRAN, SUZZETTE & MIKE CHECK NUM: 1776	$-16.01	$800.42
10/26/2021	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 021102603118550	$-400.21	$816.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$16.01	$1,216.64
08/24/2021	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 021082403122271	$-402.21	$1,200.63
07/14/2021	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,602.84	$1,602.84
03/03/2021	PAYMENT	SUZZETTE COCHRA CHECK NUM: 021030303142489	$-389.04	$0.00
01/11/2021	PAYMENT	SUZZETTE COCHRA CHECK NUM: 021011103101848	$-389.02	$389.04
10/07/2020	PAYMENT	SUZZETTE COCHRA CHECK NUM: 020100703117675	$-389.00	$778.06
08/12/2020	PAYMENT	SUZZETTE COCHRA CHECK NUM: 020081203098624	$-389.00	$1,167.06
07/15/2020	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,556.06	$1,556.06
03/12/2020	PAYMENT	SUZZETTE COCHRA CHECK NUM: ACH	$-377.24	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$377.24
01/13/2020	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 003120	$-377.24	$377.24
10/18/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019101803159869	$-377.24	$754.48
08/14/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019081403077885	$-378.41	$1,131.72
07/10/2019	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,510.13	$1,510.13
03/04/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019030403105236	$-380.79	$0.00
01/07/2019	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 019010703067088	$-380.79	$380.79
10/01/2018	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018100103145608	$-380.79	$761.58
09/18/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018091803070930	$-381.96	$1,142.37
09/18/2018	AMENDMENT	Death in family-pymt overlookd	$-15.28	$1,524.33
09/18/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018091803070930	$381.96	$1,539.61
09/18/2018	VOID	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018091803070930	$-381.96	$1,157.65
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$15.28	$1,539.61
07/09/2018	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,524.33	$1,524.33
06/18/2018	PAYMENT	COCHRAN, SUZZETTE F CHECK BANK: OP INTERNET NUM: 129448548	$-371.24	$0.00
06/01/2018	INTEREST	Monthly Interest	$2.90	$371.24
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$368.34
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.90	$361.34
01/04/2018	PAYMENT	SUZZETTE COCHRA CHECK BANK: WF INTERNET NUM: 018010403073110	$-347.44	$347.44
10/10/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 85753C	$-347.44	$694.88
08/24/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 018029	$-350.22	$1,042.32
07/07/2017	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,392.54	$1,392.54
03/10/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 30216C	$-365.98	$0.00
01/04/2017	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 007726	$-365.98	$365.98
10/17/2016	PAYMENT	COCHRAN, SUZZETTE CREDIT: D BANK: OP INTERNET NUM: 88216C	$-380.62	$731.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.64	$1,112.58
08/04/2016	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 002936	$-365.98	$1,097.94
07/08/2016	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,463.92	$1,463.92
07/23/2015	PAYMENT	COCHRAN, MICHAEL E & SUZZETTE CHECK NUM: 002793	$-1,439.93	$0.00
07/23/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$1,439.93
07/08/2015	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,439.91	$1,439.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-357.57	$357.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.57	$715.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.83	$1,072.71
07/10/2014	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,431.54	$1,431.54
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$348.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.28	$696.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.31	$1,044.84
07/16/2013	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,393.15	$1,393.15
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$338.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.35	$676.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.38	$1,015.05
07/10/2012	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,353.43	$1,353.43
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.66	$329.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.66	$659.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.66	$988.98
07/14/2011	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,318.64	$1,318.64
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.13	$343.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.13	$686.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-343.16	$1,029.39
07/14/2010	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,372.55	$1,372.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.14	$333.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-333.14	$666.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.41	$999.42
07/21/2009	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,333.83	$1,333.83
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$305.02	$305.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.02	$305.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.02	$610.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.30	$915.06
07/14/2008	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,221.36	$1,221.36
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.14	$296.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.14	$592.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.14	$888.42
07/13/2007	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,184.56	$1,184.56
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.68	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.68	$291.68
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.68	$583.36
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.70	$875.04
07/19/2006	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,166.74	$1,166.74
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-283.19	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-283.19	$283.19
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.19	$566.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-283.19	$849.57
07/21/2005	BILL	COCHRAN, MICHAEL E & SUZZETTE	$1,132.76	$1,132.76
03/03/2005	PAYMENT	@	$-282.40	$0.00
01/03/2005	PAYMENT	@	$-282.40	$282.40
10/01/2004	PAYMENT	@	$-282.40	$564.80
08/16/2004	PAYMENT	@	$-282.43	$847.20
07/01/2004	BILL	COCHRAN, MICHAEL E & S @	$1,129.63	$1,129.63
02/26/2004	PAYMENT	@	$-273.40	$0.00
01/09/2004	PAYMENT	@	$-273.40	$273.40
10/07/2003	PAYMENT	@	$-557.74	$546.80
07/01/2003	PENALTY	Penalty 03-04	$10.94	$1,104.54
07/01/2003	BILL	COCHRAN, MICHAEL E & S @	$1,093.60	$1,093.60