Tax Account 054-001-002

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Owners

KESSLER, MICHAEL PAUL & SHIRLEY
544 BELLOAK DR
SPRING CREEK, NV 89815-6806

KESSLER, MICHAEL PAUL& SHIRLEY

Account Summary

Account ID	054-001-002
Account Type	Real Estate
Location	544 BELLOAK DR
Balance	$2,151.26
Currently Due	$717.08

Account ID

054-001-002

Account Type

Real Estate

Location

544 BELLOAK DR

Balance

$2,151.26

Currently Due

$717.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,793.32
Total	$2,793.32
Paid	$642.06
Balance	$2,151.26
Due	$717.08
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

$2,793.32

Total

$2,793.32

Paid

$642.06

Balance

$2,151.26

Due

$717.08

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	$642.06	$0.00	$642.06	$642.06	$0.00
2	10/07/2024	10/17/2024	Due	$717.08	$0.00	$717.08	$0.00	$717.08
3	01/06/2025	01/16/2025	Due	$717.08	$0.00	$717.08	$0.00	$1,434.16
4	03/03/2025	03/13/2025	Due	$717.10	$0.00	$717.10	$0.00	$2,151.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,492.37	$0.00	$2,492.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,419.85	$0.00	$2,419.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,486.70	$0.00	$2,486.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,414.17	$0.00	$2,414.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,343.24	$0.00	$2,343.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,110.89	$0.00	$2,110.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,924.65	$0.00	$1,924.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,877.79	$0.00	$1,877.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,823.11	$0.00	$1,823.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,771.27	$0.00	$1,771.27	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-642.06	$2,151.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$226.25	$2,793.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938635. REASON: AMENDMENT TO RE 2025	$642.06	$2,567.07
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-642.06	$1,925.01
07/10/2024	BILL	KESSLER, MICHAEL PAUL & SHIRLEY	$2,567.07	$2,567.07
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.49	$622.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-622.49	$1,244.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.90	$1,867.47
07/12/2023	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$2,492.37	$2,492.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.36	$604.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.36	$1,208.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-606.77	$1,813.08
07/12/2022	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$2,419.85	$2,419.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$621.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.18	$1,242.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.16	$1,863.54
07/14/2021	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$2,486.70	$2,486.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.54	$603.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.54	$1,207.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.55	$1,810.62
07/15/2020	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$2,414.17	$2,414.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-585.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.52	$585.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-585.52	$1,171.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-586.68	$1,756.56
07/10/2019	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$2,343.24	$2,343.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-527.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.43	$527.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.43	$1,054.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.60	$1,582.29
07/09/2018	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$2,110.89	$2,110.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.47	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.47	$480.47
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.47	$960.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.24	$1,441.41
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$483.24	$1,924.65
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-483.24	$1,441.41
07/07/2017	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,924.65	$1,924.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-469.44	$469.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.44	$938.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.47	$1,408.32
07/08/2016	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,877.79	$1,877.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.77	$455.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.77	$911.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.80	$1,367.31
07/08/2015	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,823.11	$1,823.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-442.50	$442.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.50	$885.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.77	$1,327.50
07/10/2014	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,771.27	$1,771.27
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.86	$397.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.86	$795.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.86	$1,193.58
07/16/2013	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,591.44	$1,591.44
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.27	$0.00
01/02/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 34725	$-386.27	$386.27
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.27	$772.54
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.29	$1,158.81
07/10/2012	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,545.10	$1,545.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.02	$375.02
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.02	$750.04
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.03	$1,125.06
07/14/2011	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,500.09	$1,500.09
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.10	$364.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.10	$728.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-364.11	$1,092.30
07/14/2010	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,456.41	$1,456.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.50	$353.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.50	$707.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.76	$1,060.50
07/21/2009	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,415.26	$1,415.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.12	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$342.12	$342.12
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.12	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.12	$342.12
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.07	$684.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.41	$946.31
08/06/2008	PAYMENT	MARIE FERBER CHECK NUM: 548	$-80.05	$1,289.72
07/14/2008	BILL	KESSLER, MICHAEL PAUL & SHIRLE	$1,369.77	$1,369.77
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-332.16	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-332.16	$332.16
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-332.16	$664.32
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-332.18	$996.48
07/13/2007	BILL	KESSLER, MICHAEL PAUL& SHIRLEY	$1,328.66	$1,328.66
02/16/2007	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855719804	$-322.49	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.49	$322.49
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-322.49	$644.98
10/23/2006	AMENDMENT	w/o penalty	$-12.90	$967.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.90	$980.37
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-322.49	$967.47
07/19/2006	BILL	KESSLER, MICHAEL PAUL& SHIRLEY	$1,289.96	$1,289.96
03/01/2006	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855425047	$-313.09	$0.00
12/28/2005	PAYMENT	GREENPOINT MORTGAGE CHECK NUM: 855352861	$-313.09	$313.09
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-313.09	$626.18
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-313.12	$939.27
07/21/2005	BILL	KESSLER, MICHAEL PAUL& SHIRLEY	$1,252.39	$1,252.39
03/07/2005	PAYMENT	@	$-312.29	$0.00
12/29/2004	PAYMENT	@	$-312.29	$312.29
10/01/2004	PAYMENT	@	$-312.29	$624.58
08/18/2004	PAYMENT	@	$-312.31	$936.87
07/01/2004	BILL	KESSLER, MICHAEL PAUL @	$1,249.18	$1,249.18
02/27/2004	PAYMENT	@	$-321.96	$0.00
01/05/2004	PAYMENT	@	$-321.96	$321.96
10/08/2003	PAYMENT	@	$-321.96	$643.92
08/18/2003	PAYMENT	@	$-321.96	$965.88
07/01/2003	BILL	KESSLER, MICHAEL PAUL @	$1,287.84	$1,287.84