Tax Account 077-010-007

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Owners

BURCHAM, MICHAEL WAYNE ET AL
1019 MEADOW VIEW DR # 1972
SPRING CREEK, NV 89815-5354

BURCHAM, NICOLE FOISY ET AL

823762

Account Summary

Account ID	077-010-007
Account Type	Real Estate
Location	1019 MEADOW VIEW DR
Balance	$1,848.52
Currently Due	$0.00

Account ID

077-010-007

Account Type

Real Estate

Location

1019 MEADOW VIEW DR

Balance

$1,848.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,449.16
Total	$2,449.16
Paid	$600.64
Balance	$1,848.52
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

$2,449.16

Total

$2,449.16

Paid

$600.64

Balance

$1,848.52

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	$600.64	$0.00	$600.64	$600.64	$0.00
2	10/07/2024	10/17/2024	Due	$616.17	$0.00	$616.17	$0.00	$616.17
3	01/06/2025	01/16/2025	Due	$616.17	$0.00	$616.17	$0.00	$1,232.34
4	03/03/2025	03/13/2025	Due	$616.18	$0.00	$616.18	$0.00	$1,848.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$490.94	$17.31	$508.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$454.76	$4.62	$459.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$420.83	$0.00	$420.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$397.65	$0.00	$397.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$396.99	$0.00	$396.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$395.59	$0.00	$395.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$362.11	$0.00	$362.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$359.36	$0.00	$359.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$359.36	$0.00	$359.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$296.56	$0.00	$296.56	$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 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	$-600.64	$1,848.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$47.68	$2,449.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937296. REASON: AMENDMENT TO RE 2025	$600.64	$2,401.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-600.64	$1,800.84
07/10/2024	BILL	BURCHAM, MICHAEL WAYNE ET AL	$2,401.48	$2,401.48
10/18/2023	PAYMENT	NICOLE URCHAM CHECK OPCC	$-508.25	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.33	$508.25
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.98	$495.92
07/12/2023	BILL	CLAUSEN, CRAIG & NANCY	$490.94	$490.94
09/20/2022	PAYMENT	CLAUSEN, NANCY KAY CREDIT: D BANK: OP INTERNET NUM: 645901	$-4.62	$0.00
09/13/2022	PAYMENT	CLAUSEN, NANCY K & CRAIG L CHECK NUM: 222	$-454.76	$4.62
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$4.62	$459.38
07/12/2022	BILL	CLAUSEN, CRAIG & NANCY	$454.76	$454.76
07/29/2021	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 193	$-420.83	$0.00
07/14/2021	BILL	CLAUSEN, CRAIG & NANCY	$420.83	$420.83
08/18/2020	PAYMENT	CLAUSEN, NANCY K & CRAIG L CHECK NUM: 172	$-397.65	$0.00
07/15/2020	BILL	CLAUSEN, CRAIG & NANCY	$397.65	$397.65
08/16/2019	PAYMENT	CLAUSEN, CRAIG L & NANCY K CHECK NUM: 5114	$-396.99	$0.00
07/10/2019	BILL	CLAUSEN, CRAIG & NANCY	$396.99	$396.99
07/31/2018	PAYMENT	CLAUSEN, NANCY K & CRAIG L CHECK NUM: 5262	$-395.59	$0.00
07/09/2018	BILL	CLAUSEN, CRAIG & NANCY	$395.59	$395.59
02/20/2018	PAYMENT	CLAUSEN, NANCY K & CRAIG L CHECK NUM: 5254	$-89.84	$0.00
12/29/2017	PAYMENT	CLAUSEN, CRAIG LEE CREDIT: D BANK: OP INTERNET NUM: 592757	$-89.84	$89.84
09/28/2017	PAYMENT	CLAUSEN, CRAIG L CREDIT: D BANK: OP INTERNET NUM: 771984	$-89.84	$179.68
08/21/2017	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 1071	$-92.59	$269.52
07/07/2017	BILL	CLAUSEN, CRAIG & NANCY	$362.11	$362.11
02/28/2017	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 5078	$-89.84	$0.00
12/29/2016	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 5239	$-89.84	$89.84
09/29/2016	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 5064	$-89.84	$179.68
08/22/2016	PAYMENT	CLAUSEN, CRAIG L & NANCY K CHECK NUM: 5227	$-89.84	$269.52
07/08/2016	BILL	CLAUSEN, CRAIG & NANCY	$359.36	$359.36
01/06/2016	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 5204	$-179.68	$0.00
09/21/2015	PAYMENT	CLAUSEN, CRAIG L & NANCY K CHECK NUM: 5051	$-89.84	$179.68
08/10/2015	PAYMENT	CLAUSEN, CRAIG L & NANCY K CHECK NUM: 5193	$-89.84	$269.52
07/08/2015	BILL	CLAUSEN, CRAIG & NANCY	$359.36	$359.36
07/29/2014	PAYMENT	CLAUSEN, CRAIG LEE & NANCY K CHECK NUM: 1042	$-296.56	$0.00
07/10/2014	BILL	CLAUSEN, CRAIG & NANCY	$296.56	$296.56
07/22/2013	PAYMENT	CLAUSEN, CRAIG & NANCY CREDIT: D	$-297.35	$0.00
07/16/2013	BILL	CLAUSEN, CRAIG & NANCY	$297.35	$297.35
07/23/2012	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 5069	$-283.52	$0.00
07/10/2012	BILL	CLAUSEN, CRAIG & NANCY	$283.52	$283.52
07/26/2011	PAYMENT	CLAUSEN, CRAIG & NANCY CREDIT: D	$-264.47	$0.00
07/14/2011	BILL	CLAUSEN, CRAIG & NANCY	$264.47	$264.47
07/26/2010	PAYMENT	CLAUSEN, CRAIG & NANCY CREDIT: D	$-248.03	$0.00
07/14/2010	BILL	CLAUSEN, CRAIG & NANCY	$248.03	$248.03
12/14/2009	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 1100	$-115.36	$0.00
09/28/2009	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 1023	$-57.68	$115.36
08/03/2009	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 1131	$-58.94	$173.04
07/21/2009	BILL	CLAUSEN, CRAIG & NANCY	$231.98	$231.98
02/19/2009	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 5005	$-67.79	$0.00
12/12/2008	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 1044	$-67.79	$67.79
09/18/2008	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 1014	$-67.79	$135.58
08/08/2008	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 1002	$-69.05	$203.37
07/14/2008	BILL	CLAUSEN, CRAIG & NANCY	$272.42	$272.42
02/11/2008	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 511	$-2.56	$0.00
09/24/2007	PAYMENT	CLAUSEN, CRAIG & NANCY CHECK NUM: 4569	$-255.81	$2.56
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$258.37
07/13/2007	BILL	CLAUSEN, CRAIG & NANCY	$255.81	$255.81
08/23/2006	PAYMENT	CHEYENNE LAND & LIVESTOCK CHECK NUM: 4814	$-240.42	$0.00
07/19/2006	BILL	GOURLEY, JOHN	$240.42	$240.42
08/09/2005	PAYMENT	CLARIDGE, REX C & SUSAN Y TR CHECK NUM: 1283	$-225.11	$0.00
07/21/2005	BILL	CLARIDGE, REX C & SUSAN Y TR	$225.11	$225.11
08/10/2004	PAYMENT	@	$-225.46	$0.00
07/01/2004	BILL	CLARIDGE, R C & S Y TR @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CLARIDGE, R C & S Y TR @	$225.42	$225.42