Tax Account 055-006-011

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Owners

MCCONNELL, KADE & BRANDI
122 CUERNO VERDE DR
SPRING CREEK, NV 89815-5654

748598

Account Summary

Account ID	055-006-011
Account Type	Real Estate
Location	122 CUERNO VERDE DR
Balance	$1,944.47
Currently Due	$0.00

Account ID

055-006-011

Account Type

Real Estate

Location

122 CUERNO VERDE DR

Balance

$1,944.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.93
Total	$2,524.93
Paid	$580.46
Balance	$1,944.47
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

$2,524.93

Total

$2,524.93

Paid

$580.46

Balance

$1,944.47

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	$580.46	$0.00	$580.46	$580.46	$0.00
2	10/07/2024	10/17/2024	Due	$648.15	$0.00	$648.15	$0.00	$648.15
3	01/06/2025	01/16/2025	Due	$648.15	$0.00	$648.15	$0.00	$1,296.30
4	03/03/2025	03/13/2025	Due	$648.17	$0.00	$648.17	$0.00	$1,944.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,253.35	$0.00	$2,253.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,990.60	$0.00	$1,990.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,247.16	$0.00	$1,247.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,180.97	$0.00	$1,180.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,139.34	$0.00	$1,139.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,143.97	$0.00	$1,143.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,022.42	$0.00	$1,022.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$972.26	$0.00	$972.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$969.39	$0.00	$969.39	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$960.79	$0.00	$960.79	$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	.00
2023-2024	S39	Ten Mile/Dixie Crk	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	$-580.46	$1,944.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$204.05	$2,524.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939363. REASON: AMENDMENT TO RE 2025	$580.46	$2,320.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-580.46	$1,740.42
07/10/2024	BILL	MCCONNELL, KADE & BRANDI	$2,320.88	$2,320.88
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-488.18	$0.00
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-587.59	$488.18
06/27/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-587.59	$1,075.77
06/27/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-589.99	$1,663.36
06/27/2024	AMENDMENT	LOW CAP	$-99.41	$2,253.35
06/27/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820792. REASON: LOW CAP	$589.99	$2,352.76
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 852426. REASON: LOW CAP	$587.59	$1,762.77
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 883512. REASON: LOW CAP	$587.59	$1,175.18
06/27/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 900129. REASON: LOW CAP	$587.59	$587.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-587.59	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.59	$587.59
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-587.59	$1,175.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.99	$1,762.77
07/12/2023	BILL	MCCONNELL, KADE & BRANDI	$2,352.76	$2,352.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.05	$497.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.05	$994.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-499.45	$1,491.15
07/12/2022	BILL	MCCONNELL, KADE & BRANDI	$1,990.60	$1,990.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.29	$311.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.29	$622.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.29	$933.87
07/14/2021	BILL	MCCONNELL, KADE & BRANDI	$1,247.16	$1,247.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.24	$295.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.24	$590.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-295.25	$885.72
07/15/2020	BILL	MCCONNELL, KADE & BRANDI	$1,180.97	$1,180.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-284.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.54	$284.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.54	$569.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-285.72	$853.62
07/10/2019	BILL	MCCONNELL, KADE & BRANDI	$1,139.34	$1,139.34
02/27/2019	PAYMENT	CORELOGIC CHECK	$-285.70	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047858	$-285.70	$285.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.70	$571.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.87	$857.10
07/09/2018	BILL	ARMSTRONG, CHANCE D	$1,143.97	$1,143.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.91	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.91	$254.91
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.91	$509.82
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.69	$764.73
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$257.69	$1,022.42
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-257.69	$764.73
07/07/2017	BILL	ARMSTRONG, CHANCE D	$1,022.42	$1,022.42
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.06	$243.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.06	$486.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.08	$729.18
07/08/2016	BILL	ARMSTRONG, CHANCE D	$972.26	$972.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$242.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$484.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.37	$727.02
07/08/2015	BILL	ARMSTRONG, CHANCE D	$969.39	$969.39
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-239.88	$239.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.88	$479.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$719.64
07/10/2014	BILL	ARMSTRONG, CHANCE D	$960.79	$960.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.70	$232.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.70	$465.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.71	$698.10
07/16/2013	BILL	GIBBS, JACK ZACHARIAH	$930.81	$930.81
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$223.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$446.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.03	$669.09
07/10/2012	BILL	GIBBS, JACK ZACHARIAH	$892.12	$892.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.60	$211.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.60	$423.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.61	$634.80
07/14/2011	BILL	GIBBS, JACK D	$846.41	$846.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.43	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.43	$205.43
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.43	$410.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-205.46	$616.29
07/14/2010	BILL	GIBBS, JACK D	$821.75	$821.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.45	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.45	$199.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.45	$398.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.73	$598.35
07/21/2009	BILL	GIBBS, JACK D	$799.08	$799.08
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$192.57	$192.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.57	$192.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-192.57	$385.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.83	$577.71
07/14/2008	BILL	GIBBS, JACK D	$771.54	$771.54
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.96	$186.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.96	$373.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-186.96	$560.88
07/13/2007	BILL	GIBBS, JACK D	$747.84	$747.84
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.51	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.51	$181.51
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.51	$363.02
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.54	$544.53
07/19/2006	BILL	GIBBS, JACK D	$726.07	$726.07
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-176.23	$0.00
12/30/2005	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: 595628	$-176.23	$176.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.23	$352.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-176.23	$528.69
07/21/2005	BILL	GIBBS, JACK D	$704.92	$704.92
03/03/2005	PAYMENT	@	$-175.79	$0.00
01/03/2005	PAYMENT	@	$-175.79	$175.79
10/01/2004	PAYMENT	@	$-175.79	$351.58
08/16/2004	PAYMENT	@	$-175.81	$527.37
07/01/2004	BILL	GIBBS, JACK D @	$703.18	$703.18
02/26/2004	PAYMENT	@	$-174.34	$0.00
01/09/2004	PAYMENT	@	$-174.34	$174.34
10/05/2003	PAYMENT	@	$-174.34	$348.68
08/19/2003	PAYMENT	@	$-174.36	$523.02
07/01/2003	BILL	GIBBS, JACK D @	$697.38	$697.38