Tax Account 006-31E-057

Print Page · · Payments Cart · New Search

Owners

LEFEBER, DANIEL & AMBERLIA
153 KACIE CT
SPRING CREEK, NV 89815-6648

761495

Account Summary

Account ID	006-31E-057
Account Type	Real Estate
Location	153 KACIE CT
Balance	$1,657.98
Currently Due	$0.00

Account ID

006-31E-057

Account Type

Real Estate

Location

153 KACIE CT

Balance

$1,657.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,230.06
Total	$3,230.06
Paid	$1,572.08
Balance	$1,657.98
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

$3,230.06

Total

$3,230.06

Paid

$1,572.08

Balance

$1,657.98

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	$743.10	$0.00	$743.10	$743.10	$0.00
2	10/07/2024	10/17/2024	Paid	$828.98	$0.00	$828.98	$828.98	$0.00
3	01/06/2025	01/16/2025	Due	$828.98	$0.00	$828.98	$0.00	$828.98
4	03/03/2025	03/13/2025	Due	$829.00	$0.00	$829.00	$0.00	$1,657.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,751.42	$0.00	$2,751.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,547.78	$0.00	$2,547.78	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,358.81	$35.48	$2,394.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,325.45	$0.00	$2,325.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$149.33	$0.00	$149.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$600.15	$0.00	$600.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$548.49	$0.00	$548.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$545.74	$0.00	$545.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$545.74	$0.00	$545.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$547.00	$0.00	$547.00	$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 -	$-828.98	$1,657.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-743.10	$2,486.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$258.71	$3,230.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935806. REASON: AMENDMENT TO RE 2025	$743.10	$2,971.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-743.10	$2,228.25
07/10/2024	BILL	LEFEBER, DANIEL & AMBERLIA	$2,971.35	$2,971.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-687.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.25	$687.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-687.25	$1,374.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.67	$2,061.75
07/12/2023	BILL	LEFEBER, DANIEL & AMBERLIA	$2,751.42	$2,751.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.34	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.34	$636.34
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.34	$1,272.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-638.76	$1,909.02
07/12/2022	BILL	LEFEBER, DANIEL & AMBERLIA	$2,547.78	$2,547.78
06/27/2022	PAYMENT	PENNYMAC LOAN SERVICES LLC CHECK NUM: 0007737909	$-624.69	$0.00
06/01/2022	INTEREST	Monthly Interest	$4.91	$624.69
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$619.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.57	$612.78
01/03/2022	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1539904	$-589.21	$589.21
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.21	$1,178.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.18	$1,767.63
07/14/2021	BILL	LEFEBER, DANIEL & AMBERLIA	$2,358.81	$2,358.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.52	$538.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.52	$1,134.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-595.50	$1,729.95
07/15/2020	BILL	LEFEBER, DANIEL & AMBERLIA	$2,325.45	$2,325.45
08/15/2019	PAYMENT	WEICHERS, TOM & JANET CHECK NUM: 12469	$-149.33	$0.00
07/10/2019	BILL	WEICHERS, TOM & JANET	$149.33	$149.33
08/17/2018	PAYMENT	FITZGERALD, LUKE CHECK NUM: CASHR 644309071	$-449.22	$0.00
08/16/2018	PAYMENT	KOINONIA CONSTRUCTION INC CHECK NUM: 3679	$-150.93	$449.22
07/09/2018	BILL	KOINONIA CONSTRUCTION INC	$600.15	$600.15
07/19/2017	PAYMENT	NELSON, NORMA MAE CHECK NUM: 12197	$-548.49	$0.00
07/07/2017	BILL	NELSON, NORMA MAE	$548.49	$548.49
07/21/2016	PAYMENT	NELSON, NORMA M CHECK NUM: 12106	$-545.74	$0.00
07/08/2016	BILL	NELSON, NORMA MAE	$545.74	$545.74
07/22/2015	PAYMENT	NELSON, NORMA M CHECK NUM: 11983	$-545.74	$0.00
07/08/2015	BILL	NELSON, NORMA MAE	$545.74	$545.74
07/29/2014	PAYMENT	NELSON, NORMA M & BRYAN CHECK NUM: 11829	$-547.00	$0.00
07/10/2014	BILL	NELSON, NORMA MAE	$547.00	$547.00
08/01/2013	PAYMENT	NELSON, NORMA MAE CHECK NUM: 11656	$-545.74	$0.00
07/16/2013	BILL	NELSON, NORMA MAE	$545.74	$545.74
07/26/2012	PAYMENT	NELSON, N M CHECK NUM: 11497	$-545.74	$0.00
07/10/2012	BILL	NELSON, NORMA MAE	$545.74	$545.74
08/01/2011	PAYMENT	NELSON, NORMA MAE CHECK NUM: 11346	$-545.74	$0.00
07/14/2011	BILL	NELSON, NORMA MAE	$545.74	$545.74
07/29/2010	PAYMENT	NELSON, NORMA MAE CHECK NUM: 11168	$-548.81	$0.00
07/14/2010	BILL	NELSON, NORMA MAE	$548.81	$548.81
08/10/2009	PAYMENT	NELSON, NORMA MAE CHECK NUM: 10972	$-550.07	$0.00
07/21/2009	BILL	NELSON, NORMA MAE	$550.07	$550.07
07/28/2008	PAYMENT	NELSON, NORMA MAE CHECK NUM: 10804	$-550.10	$0.00
07/14/2008	BILL	NELSON, NORMA MAE	$550.10	$550.10
07/25/2007	PAYMENT	NELSON, NORMA MAE CHECK NUM: 10615	$-548.84	$0.00
07/13/2007	BILL	NELSON, NORMA MAE	$548.84	$548.84
08/11/2006	PAYMENT	NELSON, NORMA MAE CHECK NUM: 10312	$-548.62	$0.00
07/19/2006	BILL	NELSON, NORMA MAE	$548.62	$548.62