Tax Account 027-038-003

Owners

HART, ORRIN C & KRISTINA L
762 CLARK AVE
SPRING CREEK, NV 89815-8773

Account Summary

Account ID 027-038-003
Account Type Real Estate
Location 762 CLARK AVE
Balance $764.10
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,511.31
Total $1,511.31
Paid $747.21
Balance $764.10
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$365.18$0.00$365.18$365.18$0.00
210/07/202410/17/2024Paid$382.03$0.00$382.03$382.03$0.00
301/06/202501/16/2025Due$382.03$0.00$382.03$0.00$382.03
403/03/202503/13/2025Due$382.07$0.00$382.07$0.00$764.10

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,351.81$0.00$1,351.81$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,251.85$0.00$1,251.85$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,266.82$0.00$1,266.82$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,189.70$0.00$1,189.70$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,166.46$0.00$1,166.46$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,136.65$0.00$1,136.65$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,069.97$0.00$1,069.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,024.64$0.00$1,024.64$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$980.64$0.00$980.64$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$981.24$0.00$981.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
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
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-382.03$764.10
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-365.18$1,146.13
08/30/2024AMENDMENTAMENDMENT TO RE 2025$51.55$1,511.31
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936339. REASON: AMENDMENT TO RE 2025$365.18$1,459.76
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-365.18$1,094.58
07/10/2024BILLHART, ORRIN C & KRISTINA L$1,459.76$1,459.76
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-337.35$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-337.35$337.35
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-337.35$674.70
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-339.76$1,012.05
07/12/2023BILLHART, ORRIN C & KRISTINA L$1,351.81$1,351.81
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-312.36$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-312.36$312.36
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-312.36$624.72
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-314.77$937.08
07/12/2022BILLHART, ORRIN C & KRISTINA L$1,251.85$1,251.85
11/04/2021PAYMENTTIMIOS, INC CHECK NUM: 63651$-632.42$0.00
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-316.21$632.42
08/05/2021PAYMENTWELLS FARGO CHECK NUM: WIRE$-318.19$948.63
07/14/2021BILLHART, ORRIN C & KRISTINA L$1,266.82$1,266.82
05/14/2021PAYMENTECT CASH$-0.12$0.00
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-297.40$0.12
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-297.40$297.52
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-297.40$594.92
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-297.38$892.32
07/15/2020BILLHART, ORRIN C & KRISTINA L$1,189.70$1,189.70
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-291.32$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-291.32$291.32
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-291.32$582.64
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-292.50$873.96
07/10/2019BILLHART, ORRIN C & KRISTINA L$1,166.46$1,166.46
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-283.87$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-283.87$283.87
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-283.87$567.74
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-285.04$851.61
07/09/2018BILLHART, ORRIN C & KRISTINA L$1,136.65$1,136.65
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-266.80$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-266.80$266.80
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-266.80$533.60
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-269.57$800.40
07/07/2017BILLHART, ORRIN C & KRISTINA L$1,069.97$1,069.97
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-256.16$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-256.16$256.16
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-256.16$512.32
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-256.16$768.48
07/08/2016BILLHART, ORRIN C & KRISTINA L$1,024.64$1,024.64
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-245.16$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-245.16$245.16
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-245.16$490.32
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-245.16$735.48
07/08/2015BILLHART, ORRIN C & KRISTINA L$980.64$980.64
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-244.99$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-244.99$244.99
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-244.99$489.98
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-246.27$734.97
07/10/2014BILLHART, ORRIN C & KRISTINA L$981.24$981.24
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-243.18$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-243.18$243.18
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-243.18$486.36
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-243.21$729.54
07/16/2013BILLHART, ORRIN C & KRISTINA L$972.75$972.75
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-241.83$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-241.83$241.83
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-241.83$483.66
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-241.83$725.49
07/10/2012BILLHART, ORRIN C & KRISTINA L$967.32$967.32
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-232.03$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-232.03$232.03
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-232.03$464.06
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-232.04$696.09
07/14/2011BILLREIERSON, PHILIP A ET AL$928.13$928.13
02/25/2011PAYMENTSTEWART TITLE CHECK NUM: 123191$-225.27$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-225.27$225.27
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-225.27$450.54
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-225.29$675.81
07/14/2010BILLCOATES, TRENT & CALI$901.10$901.10
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-238.64$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-238.64$238.64
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-238.64$477.28
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-239.93$715.92
07/21/2009BILLCOATES, TRENT & CALI$955.85$955.85
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-233.42$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$233.42$233.42
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-233.42$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-233.42$233.42
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-233.42$466.84
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-234.69$700.26
07/14/2008BILLCOATES, TRENT & CALI$934.95$934.95
09/04/2007PAYMENTLOANCARE SERVICING CENTER CHECK NUM: 651182$-88.40$0.00
08/30/2007PAYMENTLOAN CARE SERVICING CENTER CHECK NUM: 650748$-88.40$88.40
08/16/2007PAYMENTSTEWART TITLE CHECK NUM: 29147$-176.80$176.80
07/13/2007BILLCOATES, TRENT & CALI$353.60$353.60
08/30/2006PAYMENTPENTZ, BYRON D & VIVIAN C CHECK NUM: 0246$-63.10$0.00
07/19/2006BILLPENTZ, BYRON D & VIVIAN C$63.10$63.10
08/24/2005PAYMENTABALOS, ARNOLD & JO ELLEN CHECK NUM: 6855$-84.64$0.00
07/21/2005BILLABALOS, ARNOLD & JO ELLEN$84.64$84.64
07/15/2004PAYMENT@$-84.77$0.00
07/01/2004BILLABALOS, ARNOLD & JO EL @$84.77$84.77
08/01/2003PAYMENT@$-84.76$0.00
07/01/2003BILLABALOS, ARNOLD & JO EL @$84.76$84.76