Tax Account 027-023-001

Print Page · · Payments Cart · New Search

Owners

CHITTIM, ERIC SAMUEL ET AL
1126 PICKERING AVE
SPRING CREEK, NV 89815-8808

CHAVEZ, MELINDA ET AL

807603

Account Summary

Account ID	027-023-001
Account Type	Real Estate
Location	0 PICKERING AVE
Balance	$7.70
Currently Due	$7.70

Account ID

027-023-001

Account Type

Real Estate

Location

0 PICKERING AVE

Balance

$7.70

Currently Due

$7.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$92.86
Total	$92.86
Paid	$85.16
Balance	$7.70
Due	$7.70
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

$92.86

Total

$92.86

Paid

$85.16

Balance

$7.70

Due

$7.70

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	Past due	$92.86	$0.00	$92.86	$85.16	$7.70
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$7.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$73.37	$0.00	$73.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$0.00	$64.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$0.00	$63.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$13.90	$77.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$13.04	$72.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$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	2.19	.20	.20
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	$-85.16	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$92.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936336. REASON: AMENDMENT TO RE 2025	$85.16	$85.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-85.16	$0.00
07/10/2024	BILL	CHITTIM, ERIC SAMUEL ET AL	$85.16	$85.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-79.04	$0.00
07/12/2023	BILL	CHITTIM, ERIC SAMUEL ET AL	$79.04	$79.04
08/11/2022	PAYMENT	LOANCARE CHECK NUM: 5008348721	$-73.37	$0.00
07/12/2022	BILL	CHITTIM, ERIC SAMUEL ET AL	$73.37	$73.37
08/16/2021	PAYMENT	MARSHALL, HAROLD CHECK NUM: 1034	$-67.68	$0.00
07/14/2021	BILL	MARSHALL, HAROLD A	$67.68	$67.68
08/14/2020	PAYMENT	MARSHALL, HAROLD A CREDIT: D	$-64.05	$0.00
07/15/2020	BILL	MARSHALL, HAROLD A & EDNA L	$64.05	$64.05
08/09/2019	PAYMENT	MARSHALL, HAROLD A CREDIT: D	$-63.39	$0.00
07/10/2019	BILL	MARSHALL, HAROLD A & EDNA L	$63.39	$63.39
04/10/2019	PAYMENT	MARSHALL, EDNA CASH	$-77.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.42	$77.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.79	$72.65
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$68.86
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$65.70
07/09/2018	BILL	MARSHALL, HAROLD A & EDNA L	$63.17	$63.17
03/23/2018	PAYMENT	MARSHALL, EDNA CREDIT: D	$-72.29	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.15	$72.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.56	$68.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$64.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$61.62
07/07/2017	BILL	MARSHALL, HAROLD A & EDNA L	$59.25	$59.25
08/12/2016	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-56.50	$0.00
07/08/2016	BILL	MARSHALL, HAROLD A & EDNA L	$56.50	$56.50
09/25/2015	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-58.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/08/2015	BILL	MARSHALL, HAROLD A & EDNA L	$56.50	$56.50
08/13/2014	PAYMENT	MARSHALL, EDNA CASH	$-57.76	$0.00
07/10/2014	BILL	MARSHALL, HAROLD A & EDNA L	$57.76	$57.76
03/28/2014	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-68.94	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.96	$68.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.39	$64.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.83	$61.59
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.26	$58.76
07/16/2013	BILL	MARSHALL, HAROLD A & EDNA L	$56.50	$56.50
07/19/2012	PAYMENT	MARSHALL, HAROLD & EDNA L CASH	$-56.50	$0.00
07/10/2012	BILL	MARSHALL, HAROLD A & EDNA L	$56.50	$56.50
04/27/2012	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 8098	$-68.94	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.96	$68.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.39	$64.98
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.83	$61.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$58.76
07/14/2011	BILL	MARSHALL, HAROLD A & EDNA L	$56.50	$56.50
04/29/2011	PAYMENT	MARSHALL, EDNA L CREDIT: D	$-69.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.98	$69.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.41	$65.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.84	$61.93
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.27	$59.09
07/14/2010	BILL	MARSHALL, HAROLD A & EDNA L	$56.82	$56.82
04/27/2010	PAYMENT	MARSHALL, HAROLD A & EDNA L CHECK NUM: 7846	$-70.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.07	$70.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.48	$66.78
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.90	$63.30
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.32	$60.40
07/21/2009	BILL	MARSHALL, HAROLD A & EDNA L	$58.08	$58.08
09/16/2008	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 7496	$-60.40	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.32	$60.40
07/14/2008	BILL	MARSHALL, HAROLD A & EDNA L	$58.08	$58.08
03/21/2008	PAYMENT	MARSHALL, HAROLD A & EDNA LEOL CHECK NUM: 7325	$-69.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.98	$69.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.41	$65.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$61.93
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$59.09
07/13/2007	BILL	MARSHALL, HAROLD A & EDNA L	$56.82	$56.82
03/09/2007	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 7087	$-65.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.41	$65.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.84	$61.90
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.27	$59.06
07/19/2006	BILL	MARSHALL, HAROLD A & EDNA L	$56.79	$56.79
03/31/2006	PAYMENT	MARSHALL, HAROLD & EDNA L CHECK NUM: 6834,6840	$-92.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.33	$92.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$87.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$83.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$79.20
07/21/2005	BILL	MARSHALL, HAROLD A & EDNA L	$76.15	$76.15
03/17/2005	PAYMENT	@	$-82.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.10	$82.37
07/01/2004	BILL	MARSHALL, HAROLD A & E @	$76.27	$76.27
03/10/2004	PAYMENT	@	$-82.36	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.10	$82.36
07/01/2003	BILL	MARSHALL, HAROLD A & E @	$76.26	$76.26