Tax Account 054-011-002

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Owners

DEMARS, GAIGE
312 TRESCARTES AVE
SPRING CREEK, NV 89815-6136

816986

Account Summary

Account ID	054-011-002
Account Type	Real Estate
Location	312 TRESCARTES AVE
Balance	$549.80
Currently Due	$0.00

Account ID

054-011-002

Account Type

Real Estate

Location

312 TRESCARTES AVE

Balance

$549.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,074.67
Total	$1,074.67
Paid	$524.87
Balance	$549.80
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

$1,074.67

Total

$1,074.67

Paid

$524.87

Balance

$549.80

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	$249.98	$0.00	$249.98	$249.98	$0.00
2	10/07/2024	10/17/2024	Paid	$274.89	$0.00	$274.89	$274.89	$0.00
3	01/06/2025	01/16/2025	Due	$274.89	$0.00	$274.89	$0.00	$274.89
4	03/03/2025	03/13/2025	Due	$274.91	$0.00	$274.91	$0.00	$549.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$860.05	$0.00	$860.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$835.07	$0.00	$835.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$871.86	$0.00	$871.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$882.77	$0.00	$882.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$882.11	$0.00	$882.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$838.47	$0.00	$838.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$784.53	$0.00	$784.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$433.58	$0.00	$433.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$302.99	$0.00	$302.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$304.18	$13.68	$317.86	$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 -	$-274.89	$549.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-249.98	$824.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.95	$1,074.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938450. REASON: AMENDMENT TO RE 2025	$249.98	$998.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-249.98	$748.74
07/10/2024	BILL	DEMARS, GAIGE	$998.72	$998.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-214.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.41	$214.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-214.41	$428.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.82	$643.23
07/12/2023	BILL	DEMARS, GAIGE	$860.05	$860.05
10/31/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 44699	$-416.34	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.17	$416.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.56	$624.51
07/12/2022	BILL	GEORGE, JODIE	$835.07	$835.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.47	$217.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.47	$434.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.45	$652.41
07/14/2021	BILL	GEORGE, JODIE	$871.86	$871.86
05/14/2021	PAYMENT	ECT CASH	$-0.76	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.50	$0.76
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.50	$221.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.50	$441.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.51	$662.26
07/15/2020	BILL	GEORGE, JODIE	$882.77	$882.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.23	$220.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.23	$440.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.42	$660.69
07/10/2019	BILL	GEORGE, JODIE	$882.11	$882.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.32	$209.32
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043233	$-209.32	$418.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.51	$627.96
07/09/2018	BILL	GEORGE, JODIE	$838.47	$838.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.67	$195.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.21	$388.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$198.21	$586.32
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-198.21	$388.11
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041091	$-198.21	$586.32
07/07/2017	BILL	GEORGE, JODIE	$784.53	$784.53
01/03/2017	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 3354	$-216.78	$0.00
08/08/2016	PAYMENT	HEMPEL, BRUCE A CHECK NUM: 3343	$-216.80	$216.78
07/08/2016	BILL	HEMPEL, BRUCE A & PATRICIA H	$433.58	$433.58
01/05/2016	PAYMENT	HEMPEL, BRUCE A & PAT CHECK NUM: 1012	$-75.74	$0.00
01/05/2016	PAYMENT	HEMPEL, BRUCE A & PATRICIA H CHECK NUM: 1011	$-75.74	$75.74
08/11/2015	PAYMENT	HEMPEL, BRUCE & PAT CHECK NUM: 1010	$-151.51	$151.48
07/08/2015	BILL	HEMPEL, BRUCE A & PATRICIA H	$302.99	$302.99
03/16/2015	PAYMENT	LANGHORNE, TIMOTHY S CASH	$-162.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.57	$162.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.03	$154.49
10/17/2014	PAYMENT	LANGHORNE, TIMOTHY S CREDIT: D	$-155.80	$151.46
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.08	$307.26
07/10/2014	BILL	LANGHORNE, TIMOTHY S ET AL	$304.18	$304.18
02/11/2014	PAYMENT	MARIE FERBER CHECK BANK: WF INTERNET NUM: 014021103079469	$-9.62	$0.00
12/02/2013	PAYMENT	MARIE FERBER CHECK BANK: WF INTERNET NUM: 013112903120974	$-274.78	$9.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.87	$284.40
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.75	$277.53
07/16/2013	BILL	FERBER, NIEL & MARIE	$274.78	$274.78
04/17/2013	PAYMENT	FERBER, MARIE CHECK NUM: 013041703044629	$-145.00	$0.00
04/03/2013	PAYMENT	MARIE FERBER CHECK BANK: WF INTERNET NUM: 013040303060036	$-170.00	$145.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.17	$315.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.33	$295.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.85	$283.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.74	$276.65
07/10/2012	BILL	FERBER, NIEL & MARIE	$273.91	$273.91
03/30/2012	PAYMENT	MARIE FERBER CHECK BANK: WF INTERNET NUM: 012033003073220	$-314.67	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.15	$314.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.31	$295.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.84	$283.21
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$276.37
07/14/2011	BILL	FERBER, NIEL & MARIE	$273.63	$273.63
04/20/2011	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 7144	$-493.40	$0.00
04/20/2011	AMENDMENT	remove monthly interest	$-0.99	$493.40
04/01/2011	INTEREST	Monthly Interest	$0.99	$494.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.86	$493.40
03/01/2011	INTEREST	Monthly Interest	$0.99	$473.54
02/01/2011	INTEREST	Monthly Interest	$0.99	$472.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.77	$471.56
01/03/2011	INTEREST	Monthly Interest	$0.99	$458.79
12/01/2010	INTEREST	Monthly Interest	$0.99	$457.80
11/01/2010	INTEREST	Monthly Interest	$0.99	$456.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.09	$455.82
10/01/2010	INTEREST	Monthly Interest	$0.99	$448.73
09/01/2010	INTEREST	Monthly Interest	$0.99	$447.74
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.84	$446.75
08/02/2010	INTEREST	Monthly Interest	$0.99	$443.91
07/26/2010	PAYMENT	MARIE FERBER CHECK BANK: WF INTERNET NUM: 303158449	$-165.54	$442.92
07/14/2010	BILL	FERBER, NIEL & MARIE	$283.75	$608.46
07/01/2010	INTEREST	Monthly Interest	$2.27	$324.71
06/01/2010	INTEREST	Monthly Interest	$2.27	$322.44
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$320.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.06	$313.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.27	$294.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.84	$281.84
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.76	$275.00
07/21/2009	BILL	FERBER, NIEL & MARIE	$272.24	$272.24
02/24/2009	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5573	$-137.34	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.55	$137.34
11/21/2008	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5537	$-61.87	$133.79
11/03/2008	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5522	$-61.87	$195.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.25	$257.53
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.53	$251.28
07/14/2008	BILL	FERBER, NIEL & MARIE	$248.75	$248.75
02/15/2008	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5389	$-192.54	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.13	$192.54
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.45	$186.41
08/27/2007	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5306	$-61.32	$183.96
07/13/2007	BILL	FERBER, NIEL & MARIE	$245.28	$245.28
02/12/2007	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5245	$-8.55	$0.00
01/08/2007	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5236	$-122.10	$8.55
10/20/2006	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5209	$-122.13	$130.65
10/20/2006	ADJUSTMENT	check applied to wrong parcel NUM: 5206	$146.69	$252.78
10/20/2006	VOID	FERBER, NIEL & MARIE CHECK NUM: 5206	$-146.69	$106.09
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.11	$252.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.44	$246.67
07/19/2006	BILL	FERBER, NIEL & MARIE	$244.23	$244.23
04/06/2006	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5140	$-62.84	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.99	$62.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.01	$59.85
01/06/2006	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5098	$-59.14	$59.84
09/19/2005	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5044	$-59.49	$118.98
09/01/2005	PAYMENT	FERBER, NIEL & MARIE CHECK NUM: 5038	$-59.50	$178.47
07/21/2005	BILL	FERBER, NIEL & MARIE	$237.97	$237.97
01/07/2005	PAYMENT	@	$-59.52	$0.00
01/04/2005	PAYMENT	@	$-59.52	$59.52
12/21/2004	PAYMENT	@	$-119.05	$119.04
07/01/2004	BILL	FERBER, NIEL & MARIE @	$238.09	$238.09
03/05/2004	PAYMENT	@	$-61.70	$0.00
12/15/2003	PAYMENT	@	$-61.70	$61.70
10/23/2003	PAYMENT	@	$-127.04	$123.40
07/01/2003	PENALTY	Penalty 03-04	$3.64	$250.44
07/01/2003	BILL	FERBER, NIEL & MARIE @	$246.80	$246.80