Tax Account 023-002-006

Owners

TRUE, LUKE J
168 PLEASANT VALLEY RD UNIT 11
SPRING CREEK, NV 89815-9723

767952,768306,768307

Account Summary

Account ID 023-002-006
Account Type Real Estate
Location 111 SUN MOUNTAIN LN
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,495.06
Total $1,495.06
Paid $1,495.06
Balance $0.00
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$339.81$0.00$339.81$339.81$0.00
210/07/202410/17/2024Paid$385.08$0.00$385.08$385.08$0.00
301/06/202501/16/2025Paid$385.08$0.00$385.08$385.08$0.00
403/03/202503/13/2025Paid$385.09$0.00$385.09$385.09$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,318.65$0.00$1,318.65$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,280.31$0.00$1,280.31$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,317.78$0.00$1,317.78$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,323.28$0.00$1,323.28$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,311.61$0.00$1,311.61$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,296.22$0.00$1,296.22$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,219.84$27.97$1,247.81$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,150.17$0.00$1,150.17$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,117.72$12.18$1,129.90$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,096.64$0.00$1,096.64$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
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
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
11/12/2024PAYMENTWFG NATIONAL TITLE INSURANCE CHECK 314699$-770.17$0.00
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-385.08$770.17
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-339.81$1,155.25
08/30/2024AMENDMENTAMENDMENT TO RE 2025$136.93$1,495.06
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 931839. REASON: AMENDMENT TO RE 2025$339.81$1,358.13
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-339.81$1,018.32
07/10/2024BILLTRUE, LUKE J$1,358.13$1,358.13
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-329.06$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-329.06$329.06
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-329.06$658.12
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-331.47$987.18
07/12/2023BILLTRUE, LUKE J$1,318.65$1,318.65
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-319.48$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-319.48$319.48
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-319.48$638.96
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-321.87$958.44
07/12/2022BILLTRUE, LUKE J$1,280.31$1,280.31
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-328.95$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-328.95$328.95
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-276.88$657.90
08/10/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 3055$-383.00$934.78
07/14/2021BILLTRUE, LUKE J$1,317.78$1,317.78
05/14/2021PAYMENTECT CASH$-1.92$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-330.34$1.92
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-330.34$332.26
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-330.34$662.60
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-330.34$992.94
07/15/2020BILLTRUE, LUKE J$1,323.28$1,323.28
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-327.61$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-327.61$327.61
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-327.61$655.22
08/15/2019PAYMENTCORELOGIC CHECK$-328.78$982.83
07/10/2019BILLTRUE, LUKE J & ABBEY$1,311.61$1,311.61
02/27/2019PAYMENTCORELOGIC CHECK$-323.76$0.00
01/09/2019PAYMENTUMPQUA BANK CHECK NUM: 0000155348$-323.76$323.76
09/24/2018PAYMENTUMPQUA BANK CHECK NUM: 0000141944$-323.76$647.52
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-324.94$971.28
07/09/2018BILLTRUE, LUKE J & ABBEY$1,296.22$1,296.22
04/12/2018PAYMENTUMPQUA BANK CHECK NUM: 2475005918$-27.97$0.00
04/12/2018PAYMENTUMPQUA BANK CHECK NUM: 120288$-304.27$27.97
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$15.80$332.24
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-304.27$316.44
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$12.17$620.71
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-304.27$608.54
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-307.03$912.81
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$307.03$1,219.84
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-307.03$912.81
07/07/2017BILLTRUE, LUKE J & ABBEY$1,219.84$1,219.84
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-287.54$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-287.54$287.54
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-287.54$575.08
08/11/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11033755$-287.55$862.62
07/08/2016BILLBERNING, ROBERT F & JAYE LEE$1,150.17$1,150.17
04/05/2016PAYMENTBERNING, JAYE CHECK NUM: 016040503111710$-291.61$0.00
04/05/2016AMENDMENTTOO SMALL TO REFUND$1.00$291.61
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$11.18$290.61
01/11/2016PAYMENTJAYE BERNING CHECK BANK: WF INTERNET NUM: 016011103052482$-279.43$279.43
10/08/2015PAYMENTBERNING JAYE L CHECK BANK: WF INTERNET NUM: 015100810017768$-279.43$558.86
08/19/2015PAYMENTBERNING JAYE L CHECK BANK: WF INTERNET NUM: 015081910022891$-279.43$838.29
07/08/2015BILLBERNING, ROBERT F & JAYE LEE$1,117.72$1,117.72
02/24/2015PAYMENTBERNING, JAYE CHECK NUM: 015022410042463$-263.84$0.00
12/30/2014PAYMENTBERNING JAYE L CHECK BANK: WF INTERNET NUM: 014123010046788$-283.84$263.84
09/30/2014PAYMENTBERNING JAYE L CHECK BANK: WF INTERNET NUM: 014093010045095$-273.84$547.68
08/19/2014PAYMENTBERNING JAYE L CHECK BANK: WF INTERNET NUM: 014081910045015$-275.12$821.52
07/10/2014BILLBERNING, ROBERT F & JAYE LEE$1,096.64$1,096.64
04/01/2014PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 014040103149730$-276.29$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$10.63$276.29
01/03/2014PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 014010303128995$-265.66$265.66
10/04/2013PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013100403103390$-265.66$531.32
09/04/2013PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013090403127323$-265.66$796.98
07/16/2013BILLBERNING, ROBERT F & JAYE LEE$1,062.64$1,062.64
05/01/2013PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013050103096036$-748.46$0.00
04/05/2013PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 013040503081766$-500.00$748.46
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$75.99$1,248.46
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$48.85$1,172.47
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$27.14$1,123.62
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$10.86$1,096.48
07/10/2012BILLBERNING, ROBERT F & JAYE LEE$1,085.62$1,085.62
04/06/2012PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 012040603063874$-1,212.10$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$73.78$1,212.10
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$47.43$1,138.32
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$26.35$1,090.89
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$10.54$1,064.54
07/14/2011BILLBERNING, ROBERT F & JAYE LEE$1,054.00$1,054.00
02/01/2011PAYMENTBERNING, ROBERT F CHECK NUM: 011020103090405$-294.66$0.00
02/01/2011AMENDMENTToo small to refund$0.10$294.66
12/02/2010PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 103068848$-294.66$294.56
10/01/2010PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 103170163$-294.66$589.22
07/29/2010PAYMENTROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 903093399$-313.89$883.88
07/14/2010BILLBERNING, ROBERT F & JAYE LEE$1,178.67$1,197.77
07/01/2010INTERESTMonthly Interest$0.10$19.10
06/01/2010INTERESTMonthly Interest$0.10$19.00
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$18.90
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.46$11.90
09/29/2009PAYMENTBERNING, ROBERT F & JAYE LEE CHECK NUM: 1133$-1,144.35$11.44
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$11.44$1,155.79
07/21/2009BILLBERNING, ROBERT F & JAYE LEE$1,144.35$1,144.35
07/30/2008PAYMENTBERNING, ROBERT F & JAYE LEE CHECK NUM: 1102$-1,111.02$0.00
07/14/2008BILLBERNING, ROBERT F & JAYE LEE$1,111.02$1,111.02
07/30/2007PAYMENTBERNING, ROBERT F & JAYE LEE CHECK NUM: 1089$-1,078.65$0.00
07/13/2007BILLBERNING, ROBERT F & JAYE LEE$1,078.65$1,078.65
08/29/2006PAYMENTBERNING, ROBERT F & JAYE LEE CHECK NUM: 1071$-1,047.23$0.00
07/19/2006BILLBERNING, ROBERT F & JAYE LEE$1,047.23$1,047.23
12/19/2005PAYMENTROBERT F BERNING CHECK NUM: 1065$-508.36$0.00
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-254.18$508.36
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-254.19$762.54
07/21/2005BILLJAMES, RICHARD H & ANGELA U TR$1,016.73$1,016.73
03/03/2005PAYMENT@$-253.48$0.00
01/03/2005PAYMENT@$-253.48$253.48
10/01/2004PAYMENT@$-253.48$506.96
08/16/2004PAYMENT@$-253.49$760.44
07/01/2004BILLJAMES, RICHARD H & ANG @$1,013.93$1,013.93
02/20/2004PAYMENT@$-276.68$0.00
12/30/2003PAYMENT@$-276.68$276.68
09/30/2003PAYMENT@$-276.68$553.36
08/19/2003PAYMENT@$-276.70$830.04
07/01/2003BILLJAMES, RICHARD H & ANG @$1,106.74$1,106.74