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Tax Account 006-31E-062

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Owners

ORMOND, ZACHARY DANIEL ET AL
875 KARVAL DR
SPRING CREEK, NV 89815-6651

771750

Account Summary

Account ID 006-31E-062
Account Type Real Estate
Location 875 KARVAL DR
Balance $4,187.95
Currently Due $1,395.98

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $5,445.26
Total $5,445.26
Paid $1,257.31
Balance $4,187.95
Due $1,395.98
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,257.31$0.00$1,257.31$1,257.31$0.00
210/07/202410/17/2024Due$1,395.98$0.00$1,395.98$0.00$1,395.98
301/06/202501/16/2025Due$1,395.98$0.00$1,395.98$0.00$2,791.96
403/03/202503/13/2025Due$1,395.99$0.00$1,395.99$0.00$4,187.95

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$4,655.71$0.00$4,655.71$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$4,311.02$0.00$4,311.02$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$3,991.44$0.00$3,991.44$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$178.64$0.00$178.64$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$177.98$0.00$177.98$0.00$0.002.82233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.39.621.77.59
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-1,257.31$4,187.95
08/30/2024AMENDMENTAMENDMENT TO RE 2025$417.28$5,445.26
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938818. REASON: AMENDMENT TO RE 2025$1,257.31$5,027.98
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-1,257.31$3,770.67
07/10/2024BILLORMOND, ZACHARY DANIEL ET AL$5,027.98$5,027.98
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-1,163.33$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-1,163.33$1,163.33
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-1,163.33$2,326.66
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,165.72$3,489.99
07/12/2023BILLORMOND, ZACHARY DANIEL ET AL$4,655.71$4,655.71
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-1,077.15$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,077.15$1,077.15
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,077.15$2,154.30
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-1,079.57$3,231.45
07/12/2022BILLORMOND, ZACHARY DANIEL ET AL$4,311.02$4,311.02
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-997.36$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-997.36$997.36
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-997.36$1,994.72
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-999.36$2,992.08
07/14/2021BILLORMOND, ZACHARY DANIEL ET AL$3,991.44$3,991.44
06/09/2021PAYMENTAmend: Auto Restore Payment CHECK NUM: 133407$-178.64$0.00
06/09/2021AMENDMENTComplition on 7/8/21$-3,532.67$178.64
06/09/2021ADJUSTMENTAmend: Auto Adj Out Payment NUM: 133407$178.64$3,711.31
07/30/2020VOIDWFG NATIONAL TITLE INS CO CHECK NUM: 133407$-178.64$3,532.67
07/15/2020BILLORMOND, ZACHARY DANIEL ET AL$3,711.31$3,711.31
02/27/2020PAYMENTROCKHOUND INVESTMENTS LLC CHECK NUM: 2624$-44.20$0.00
01/06/2020PAYMENTROCKHOUND INVESTMENTS LLC CHECK NUM: 002612$-44.20$44.20
10/07/2019PAYMENTROCK HOUND INVESTMENTS LLC CHECK NUM: 2586$-44.20$88.40
08/20/2019PAYMENTROCKHOUND INVESTMENTS LLC CHECK NUM: 2569$-45.38$132.60
07/10/2019BILLROCK HOUND INVESTMENTS LLC$177.98$177.98