Tax Account 056-001-044

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Owners

BIEHLE, MICHAEL PAUL & MARIAH
211 GREENCREST DR
SPRING CREEK, NV 89815-5447

795971

Account Summary

Account ID	056-001-044
Account Type	Real Estate
Location	211 GREENCREST DR
Balance	$2,012.58
Currently Due	$0.00

Account ID

056-001-044

Account Type

Real Estate

Location

211 GREENCREST DR

Balance

$2,012.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,955.46
Total	$3,955.46
Paid	$1,942.88
Balance	$2,012.58
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,955.46

Total

$3,955.46

Paid

$1,942.88

Balance

$2,012.58

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$936.60	$0.00	$936.60	$936.60	$0.00
2	10/07/2024	10/17/2024	Paid	$1,006.28	$0.00	$1,006.28	$1,006.28	$0.00
3	01/06/2025	01/16/2025	Due	$1,006.28	$0.00	$1,006.28	$0.00	$1,006.28
4	03/03/2025	03/13/2025	Due	$1,006.30	$0.00	$1,006.30	$0.00	$2,012.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,467.97	$0.00	$3,467.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,211.26	$0.00	$3,211.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,337.03	$0.00	$3,337.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,206.53	$0.00	$3,206.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,094.51	$0.00	$3,094.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,501.89	$0.00	$2,501.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,238.38	$0.00	$2,238.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,247.36	$0.00	$2,247.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,181.91	$0.00	$2,181.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,119.62	$0.00	$2,119.62	$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 -	$-1,006.28	$2,012.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-936.60	$3,018.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.23	$3,955.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933751. REASON: AMENDMENT TO RE 2025	$936.60	$3,745.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-936.60	$2,808.63
07/10/2024	BILL	BIEHLE, MICHAEL PAUL & MARIAH	$3,745.23	$3,745.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-866.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.39	$866.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-866.39	$1,732.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.80	$2,599.17
07/12/2023	BILL	BIEHLE, MICHAEL PAUL & MARIAH	$3,467.97	$3,467.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.21	$802.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.21	$1,604.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.63	$2,406.63
07/12/2022	BILL	BIEHLE, MICHAEL PAUL & MARIAH	$3,211.26	$3,211.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.76	$833.76
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-833.76	$1,667.52
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-835.75	$2,501.28
07/14/2021	BILL	RUIZ, HORACIO & CINTHYA	$3,337.03	$3,337.03
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-801.63	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-801.63	$801.63
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-801.63	$1,603.26
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-801.64	$2,404.89
07/15/2020	BILL	RUIZ, HORACIO & CINTHYA	$3,206.53	$3,206.53
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-773.33	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.33	$773.33
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-773.33	$1,546.66
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-774.52	$2,319.99
07/10/2019	BILL	RUIZ, HORACIO & CINTHYA	$3,094.51	$3,094.51
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.18	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.18	$625.18
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-625.18	$1,250.36
07/25/2018	PAYMENT	CORELOGIC CHECK NUM: 038925	$-626.35	$1,875.54
07/09/2018	BILL	CORBITT, LEANNE MICHELLE ET AL	$2,501.89	$2,501.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$558.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$1,117.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.68	$1,676.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$561.68	$2,238.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-561.68	$1,676.70
07/07/2017	BILL	CORBITT, LEANNE MICHELLE ET AL	$2,238.38	$2,238.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-561.84	$561.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.84	$1,123.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.84	$1,685.52
07/08/2016	BILL	CORBITT, LEANNE MICHELLE ET AL	$2,247.36	$2,247.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.47	$545.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.47	$1,090.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.50	$1,636.41
07/08/2015	BILL	CORBITT, LEANNE MICHELLE ET AL	$2,181.91	$2,181.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-529.59	$529.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.59	$1,059.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.85	$1,588.77
07/10/2014	BILL	CORBITT, LEANNE MICHELLE ET AL	$2,119.62	$2,119.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.16	$514.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.16	$1,028.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.17	$1,542.48
07/16/2013	BILL	CORBITT, LEANNE MICHELLE ET AL	$2,056.65	$2,056.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.18	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.18	$499.18
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.18	$998.36
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.20	$1,497.54
07/10/2012	BILL	CORBITT, LEANNE MICHELLE ET AL	$1,996.74	$1,996.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.64	$484.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.64	$969.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.66	$1,453.92
07/14/2011	BILL	CORBITT, LEANNE MICHELLE ET AL	$1,938.58	$1,938.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.03	$476.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.03	$952.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-476.06	$1,428.09
07/14/2010	BILL	CORBITT, LEANNE MICHELLE ET AL	$1,904.15	$1,904.15
12/17/2009	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 2718	$-197.23	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.76	$197.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.91	$192.47
07/21/2009	BILL	BAWCOM CONSTRUCTION	$190.56	$190.56
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-172.83	$0.00
07/14/2008	BILL	BAWCOM CONSTRUCTION	$172.83	$172.83
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-176.11	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.34	$176.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.08	$168.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$164.69
07/13/2007	BILL	BAWCOM CONSTRUCTION	$163.06	$163.06
03/26/2007	PAYMENT	BAWCOM CONSTRUSTION CHECK NUM: 1705	$-127.19	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.90	$127.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.83	$120.29
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.53	$116.46
08/23/2006	PAYMENT	BAWCOM CONSTRUCTION, CREDIT: D	$-38.32	$114.93
07/19/2006	BILL	BAWCOM CONSTRUCTION	$153.25	$153.25
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-78.13	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$78.13
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-76.54	$78.07
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.53	$154.61
07/21/2005	BILL	BAWCOM CONSTRUCTION	$153.08	$153.08
01/13/2005	PAYMENT	@	$-76.64	$0.00
08/16/2004	PAYMENT	@	$-76.67	$76.64
07/01/2004	BILL	COMPLITA, LOUIS J & MA @	$153.31	$153.31
08/06/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	COMPLITA, LOUIS J & MA @	$180.33	$180.33