Tax Account 052-010-042

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Owners

MARCHAND, KYLE
224 CASCADE DR
SPRING CREEK, NV 89815-5124

665834~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-010-042
Account Type	Real Estate
Location	224 CASCADE DR
Balance	$1,291.18
Currently Due	$0.00

Account ID

052-010-042

Account Type

Real Estate

Location

224 CASCADE DR

Balance

$1,291.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.40
Total	$2,513.40
Paid	$1,222.22
Balance	$1,291.18
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

$2,513.40

Total

$2,513.40

Paid

$1,222.22

Balance

$1,291.18

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	$576.63	$0.00	$576.63	$576.63	$0.00
2	10/07/2024	10/17/2024	Paid	$645.59	$0.00	$645.59	$645.59	$0.00
3	01/06/2025	01/16/2025	Due	$645.59	$0.00	$645.59	$0.00	$645.59
4	03/03/2025	03/13/2025	Due	$645.59	$0.00	$645.59	$0.00	$1,291.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,238.32	$0.00	$2,238.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,173.20	$0.00	$2,173.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,187.83	$0.00	$2,187.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,170.68	$0.00	$2,170.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,106.84	$0.00	$2,106.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,045.51	$0.00	$2,045.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,811.12	$0.00	$1,811.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,745.57	$0.00	$1,745.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,694.74	$0.00	$1,694.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,646.65	$0.00	$1,646.65	$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 -	$-645.59	$1,291.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-576.63	$1,936.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.99	$2,513.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935973. REASON: AMENDMENT TO RE 2025	$576.63	$2,305.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.63	$1,728.78
07/10/2024	BILL	MARCHAND, KYLE	$2,305.41	$2,305.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.98	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.98	$558.98
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.98	$1,117.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.38	$1,676.94
07/12/2023	BILL	MARCHAND, KYLE	$2,238.32	$2,238.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$542.70
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.70	$1,085.40
07/19/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 251346	$-545.10	$1,628.10
07/12/2022	BILL	MARCHAND, KYLE	$2,173.20	$2,173.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.46	$546.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.46	$1,092.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.45	$1,639.38
07/14/2021	BILL	MARCHAND, KYLE	$2,187.83	$2,187.83
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.67	$542.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.67	$1,085.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-542.67	$1,628.01
07/15/2020	BILL	MARCHAND, KYLE	$2,170.68	$2,170.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-526.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.42	$526.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.42	$1,052.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-527.58	$1,579.26
07/10/2019	BILL	MARCHAND, KYLE	$2,106.84	$2,106.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-511.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.08	$511.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.08	$1,022.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-512.27	$1,533.24
07/09/2018	BILL	MARCHAND, KYLE	$2,045.51	$2,045.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.09	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.09	$452.09
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.09	$904.18
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.85	$1,356.27
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$454.85	$1,811.12
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-454.85	$1,356.27
07/07/2017	BILL	MARCHAND, KYLE	$1,811.12	$1,811.12
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-436.39	$436.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.39	$872.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.40	$1,309.17
07/08/2016	BILL	MARCHAND, KYLE	$1,745.57	$1,745.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.68	$423.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.68	$847.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.70	$1,271.04
07/08/2015	BILL	MARCHAND, KYLE	$1,694.74	$1,694.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-411.34	$411.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.34	$822.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.63	$1,234.02
07/10/2014	BILL	MARCHAND, KYLE	$1,646.65	$1,646.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$399.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.36	$798.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.39	$1,198.08
07/16/2013	BILL	MARCHAND, KYLE	$1,597.47	$1,597.47
08/23/2012	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 4487	$-103.67	$0.00
07/10/2012	BILL	ARNOLD BECK CONSTRUCTION INC	$103.67	$103.67
08/11/2011	PAYMENT	MICHAUD, JENNIFER CHECK NUM: 3551	$-97.34	$0.00
07/14/2011	BILL	MICHAUD, JENNIFER	$97.34	$97.34
08/18/2010	PAYMENT	MICHAUD, JENNIFER & HAROLD A CHECK NUM: 3277	$-92.36	$0.00
07/14/2010	BILL	MICHAUD, JENNIFER	$92.36	$92.36
09/21/2009	PAYMENT	MICHAUD, JENNIFER CHECK NUM: 2959	$-88.99	$0.00
09/21/2009	AMENDMENT	op to small to refund	$0.10	$88.99
07/21/2009	BILL	MICHAUD, JENNIFER	$88.89	$88.89
08/08/2008	PAYMENT	MICHAUD, JENNIFER CHECK NUM: 2638	$-78.52	$0.00
07/14/2008	BILL	MICHAUD, JENNIFER	$78.52	$78.52
07/25/2007	PAYMENT	MICHAUD, JENNIFER CHECK NUM: 2260	$-72.89	$0.00
07/13/2007	BILL	MICHAUD, JENNIFER	$72.89	$72.89
08/08/2006	PAYMENT	MICHAUD, JENNIFER CHECK NUM: 1802	$-68.51	$0.00
07/19/2006	BILL	MICHAUD, JENNIFER	$68.51	$68.51
08/24/2005	PAYMENT	MICHAUD, JENNIFER CHECK NUM: 1403	$-68.43	$0.00
07/21/2005	BILL	MICHAUD, JENNIFER	$68.43	$68.43
07/20/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	MICHAUD, JENNIFER @	$68.54	$68.54
09/11/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	MEDDERS, WANDA @	$68.53	$68.53