Tax Account 027-002-006

Print Page · · Payments Cart · New Search

Owners

VANCE, JULIE A
1005 LOWER SOUTH FRK UNIT 14
SPRING CREEK, NV 89815-9713

715390

Account Summary

Account ID	027-002-006
Account Type	Real Estate
Location	1379 POWELL AVE
Balance	$1,097.20
Currently Due	$365.72

Account ID

027-002-006

Account Type

Real Estate

Location

1379 POWELL AVE

Balance

$1,097.20

Currently Due

$365.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,425.78
Total	$1,425.78
Paid	$328.58
Balance	$1,097.20
Due	$365.72
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,425.78

Total

$1,425.78

Paid

$328.58

Balance

$1,097.20

Due

$365.72

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$328.58	$0.00	$328.58	$328.58	$0.00
2	10/07/2024	10/17/2024	Due	$365.72	$0.00	$365.72	$0.00	$365.72
3	01/06/2025	01/16/2025	Due	$365.72	$0.00	$365.72	$0.00	$731.44
4	03/03/2025	03/13/2025	Due	$365.76	$0.00	$365.76	$0.00	$1,097.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,275.06	$0.00	$1,275.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,237.99	$0.00	$1,237.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,249.29	$0.00	$1,249.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,010.76	$0.00	$1,010.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$991.93	$0.00	$991.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$967.21	$0.00	$967.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$899.57	$0.00	$899.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$870.70	$0.00	$870.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.65	$0.00	$832.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$811.12	$0.00	$811.12	$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	.59
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	$-328.58	$1,097.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.54	$1,425.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939304. REASON: AMENDMENT TO RE 2025	$328.58	$1,313.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-328.58	$984.66
07/10/2024	BILL	VANCE, JULIE A	$1,313.24	$1,313.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-318.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.16	$318.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-318.16	$636.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.58	$954.48
07/12/2023	BILL	VANCE, JULIE A	$1,275.06	$1,275.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$308.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.90	$617.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.29	$926.70
07/12/2022	BILL	VANCE, JULIE A	$1,237.99	$1,237.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$311.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.83	$623.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.80	$935.49
07/14/2021	BILL	VANCE, JULIE A	$1,249.29	$1,249.29
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.58	$244.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.58	$499.61
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-255.57	$755.19
07/15/2020	BILL	VANCE, JULIE A	$1,010.76	$1,010.76
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.69	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$247.69
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.69	$495.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-248.86	$743.07
07/10/2019	BILL	VANCE, JULIE A	$991.93	$991.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.51	$241.51
09/25/2018	PAYMENT	THE MONEY SOURCE CHECK NUM: 810043291	$-241.51	$483.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.68	$724.53
07/09/2018	BILL	VANCE, JULIE A	$967.21	$967.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$224.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.20	$448.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.97	$672.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.97	$899.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.97	$672.60
07/07/2017	BILL	VANCE, JULIE A	$899.57	$899.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.67	$217.67
09/02/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505397791	$-217.67	$435.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.69	$653.01
07/08/2016	BILL	NEVERS, RONALD J	$870.70	$870.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.16	$208.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.16	$416.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.17	$624.48
07/08/2015	BILL	NEVERS, RONALD J	$832.65	$832.65
12/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11021436	$-202.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$202.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.46	$404.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-203.74	$607.38
07/10/2014	BILL	NUTTING, CLAYTON A	$811.12	$811.12
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-196.56	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.56	$196.56
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.56	$393.12
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.58	$589.68
07/16/2013	BILL	NUTTING, CLAYTON A	$786.26	$786.26
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.83	$190.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.83	$381.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.86	$572.49
07/10/2012	BILL	NUTTING, CLAYTON A	$763.35	$763.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.27	$185.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.27	$370.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.30	$555.81
07/14/2011	BILL	NUTTING, CLAYTON A	$741.11	$741.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.88	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.88	$179.88
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.88	$359.76
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.88	$539.64
07/14/2010	BILL	NUTTING, CLAYTON A	$719.52	$719.52
07/27/2009	PAYMENT	NUTTING, CLAYTON A CREDIT: D	$-181.78	$0.00
07/21/2009	BILL	NUTTING, CLAYTON A	$181.78	$181.78
07/28/2008	PAYMENT	NUTTING, CLAYTON A CASH	$-179.03	$0.00
07/14/2008	BILL	NUTTING, CLAYTON A	$179.03	$179.03
08/20/2007	PAYMENT	NUTTING, CLAYTON A CREDIT: D	$-174.00	$0.00
07/13/2007	BILL	NUTTING, CLAYTON A	$174.00	$174.00
12/29/2006	PAYMENT	HACKWORTH, ROYCE L & TAMERA S CHECK	$-178.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.31	$178.32
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.72	$174.01
07/19/2006	BILL	HACKWORTH, ROYCE L & TAMARA S	$172.29	$172.29
01/04/2006	PAYMENT	HACKWORTH, ROYCE L & TAMARA CHECK NUM: 4084	$-195.45	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$195.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.89	$190.73
07/21/2005	BILL	HACKWORTH, ROYCE L & TAMARA S	$188.84	$188.84
03/11/2005	PAYMENT	@	$-203.70	$0.00
07/01/2004	PENALTY	Penalty 04-05	$15.09	$203.70
07/01/2004	BILL	HACKWORTH, ROYCE L & T @	$188.61	$188.61
12/31/2003	PAYMENT	@	$-194.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.56	$194.11
07/01/2003	BILL	HACKWORTH, ROYCE L & T @	$187.55	$187.55