Tax Account 027-050-001

Print Page · · Payments Cart · New Search

Owners

BAILEY, JOSEPH JORDAN ET AL
727 HAYLAND DR
SPRING CREEK, NV 89815-6308

WILSON, ANGELIQUE KATHLEEN ETAL

755347

Account Summary

Account ID	027-050-001
Account Type	Real Estate
Location	3409 BLACKBIRD ST
Balance	$1,248.43
Currently Due	$0.00

Account ID

027-050-001

Account Type

Real Estate

Location

3409 BLACKBIRD ST

Balance

$1,248.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.72
Total	$1,642.72
Paid	$394.29
Balance	$1,248.43
Due	$0.00
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

$1,642.72

Total

$1,642.72

Paid

$394.29

Balance

$1,248.43

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$394.29	$0.00	$394.29	$394.29	$0.00
2	10/07/2024	10/17/2024	Due	$416.14	$0.00	$416.14	$0.00	$416.14
3	01/06/2025	01/16/2025	Due	$416.14	$0.00	$416.14	$0.00	$832.28
4	03/03/2025	03/13/2025	Due	$416.15	$0.00	$416.15	$0.00	$1,248.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,459.47	$0.00	$1,459.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,351.54	$0.00	$1,351.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,334.73	$0.00	$1,334.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,259.36	$0.00	$1,259.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,215.00	$0.00	$1,215.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,221.14	$0.00	$1,221.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,101.62	$0.00	$1,101.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,076.10	$0.00	$1,076.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$119.02	$0.00	$119.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$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	.00
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	$-394.29	$1,248.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$66.67	$1,642.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933209. REASON: AMENDMENT TO RE 2025	$394.29	$1,576.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-394.29	$1,181.76
07/10/2024	BILL	BAILEY, JOSEPH JORDAN ET AL	$1,576.05	$1,576.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.27	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.27	$364.27
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.27	$728.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.66	$1,092.81
07/12/2023	BILL	BAILEY, JOSEPH JORDAN ET AL	$1,459.47	$1,459.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.28	$337.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.28	$674.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.70	$1,011.84
07/12/2022	BILL	BAILEY, JOSEPH JORDAN ET AL	$1,351.54	$1,351.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.19	$333.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.19	$666.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.16	$999.57
07/14/2021	BILL	BAILEY, JOSEPH JORDAN ET AL	$1,334.73	$1,334.73
05/14/2021	PAYMENT	ECT CASH	$-1.00	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.59	$1.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.59	$315.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.59	$630.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.59	$944.77
07/15/2020	BILL	BAILEY, JOSEPH JORDAN ET AL	$1,259.36	$1,259.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-303.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.46	$303.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.46	$606.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-304.62	$910.38
07/10/2019	BILL	BAILEY, JOSEPH JORDAN ET AL	$1,215.00	$1,215.00
03/05/2019	PAYMENT	MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 004782	$-304.99	$0.00
01/08/2019	PAYMENT	MENDIVE, ADRIENNE CREDIT: D BANK: OP INTERNET NUM: 454870	$-304.99	$304.99
09/28/2018	PAYMENT	MORAND, ADRIENNE CASH	$-304.99	$609.98
08/17/2018	PAYMENT	MORAND, ADRIENNE CREDIT: D	$-306.17	$914.97
07/09/2018	BILL	MORAND, BRANDON DJ & ADRIENNE	$1,221.14	$1,221.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.71	$274.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.71	$549.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.49	$824.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$277.49	$1,101.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-277.49	$824.13
07/07/2017	BILL	MORAND, BRANDON DJ & ADRIENNE	$1,101.62	$1,101.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.02	$269.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.02	$538.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.04	$807.06
07/08/2016	BILL	MORAND, BRANDON DJ & ADRIENNE	$1,076.10	$1,076.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-29.75	$29.75
10/07/2015	PAYMENT	CORELOGIC CHECK NUM: 206804	$-29.75	$59.50
07/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025309	$-29.77	$89.25
07/08/2015	BILL	MORAND, BRANDON & ADRIENNE	$119.02	$119.02
08/22/2014	PAYMENT	Morand, Brandon CASH	$-64.04	$0.00
07/10/2014	BILL	HARRIS, LANDON & JESSICA	$64.04	$64.04
08/15/2013	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-62.78	$0.00
07/16/2013	BILL	HARRIS, LANDON & JESSICA	$62.78	$62.78
07/25/2012	PAYMENT	HARRIS, LANDON G ET AL CREDIT: D	$-62.78	$0.00
07/10/2012	BILL	HARRIS, LANDON & JESSICA	$62.78	$62.78
05/14/2012	PAYMENT	HARRIS, LANDON & JESSICA CHECK NUM: 1123	$-587.22	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$587.22
05/01/2012	INTEREST	Monthly Interest	$1.61	$487.22
04/02/2012	INTEREST	Monthly Interest	$1.61	$485.61
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.39	$484.00
03/01/2012	INTEREST	Monthly Interest	$1.61	$479.61
02/01/2012	INTEREST	Monthly Interest	$1.61	$478.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.77	$476.39
01/03/2012	INTEREST	Monthly Interest	$1.61	$472.62
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$471.01
12/01/2011	INTEREST	Monthly Interest	$1.61	$459.83
11/01/2011	INTEREST	Monthly Interest	$1.61	$458.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.14	$456.61
10/03/2011	INTEREST	Monthly Interest	$1.61	$453.47
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$451.86
09/01/2011	INTEREST	Monthly Interest	$1.61	$351.86
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$350.25
08/01/2011	INTEREST	Monthly Interest	$1.61	$347.74
07/14/2011	BILL	ELKO CO TREAS TR	$62.78	$346.13
07/05/2011	INTEREST	Monthly Interest	$1.61	$283.35
06/01/2011	INTEREST	Monthly Interest	$1.61	$281.74
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$280.13
05/02/2011	INTEREST	Monthly Interest	$1.08	$273.13
04/01/2011	INTEREST	Monthly Interest	$1.08	$272.05
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$270.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$265.43
03/01/2011	INTEREST	Monthly Interest	$1.08	$261.01
02/01/2011	INTEREST	Monthly Interest	$1.08	$259.93
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$258.85
01/03/2011	INTEREST	Monthly Interest	$1.08	$255.06
12/01/2010	INTEREST	Monthly Interest	$1.08	$253.98
11/01/2010	INTEREST	Monthly Interest	$1.08	$252.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$251.82
10/01/2010	INTEREST	Monthly Interest	$1.08	$248.66
09/01/2010	INTEREST	Monthly Interest	$1.08	$247.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$246.50
08/02/2010	INTEREST	Monthly Interest	$1.08	$243.97
07/14/2010	BILL	NEAL, ROBERT CLEVELAND	$63.13	$242.89
07/01/2010	INTEREST	Monthly Interest	$1.08	$179.76
06/01/2010	INTEREST	Monthly Interest	$1.08	$178.68
05/03/2010	INTEREST	Monthly Interest	$0.54	$177.60
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$177.06
04/01/2010	INTEREST	Monthly Interest	$0.54	$170.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.51	$169.52
03/01/2010	INTEREST	Monthly Interest	$0.54	$165.01
02/01/2010	INTEREST	Monthly Interest	$0.54	$164.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.86	$163.93
01/05/2010	INTEREST	Monthly Interest	$0.54	$160.07
12/01/2009	INTEREST	Monthly Interest	$0.54	$159.53
11/02/2009	INTEREST	Monthly Interest	$0.54	$158.99
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.22	$158.45
10/01/2009	INTEREST	Monthly Interest	$0.54	$155.23
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.58	$154.69
09/01/2009	INTEREST	Monthly Interest	$0.54	$152.11
08/03/2009	INTEREST	Monthly Interest	$0.54	$151.57
07/21/2009	BILL	NEAL, ROBERT CLEVELAND	$64.39	$151.03
07/01/2009	INTEREST	Monthly Interest	$0.54	$86.64
06/01/2009	INTEREST	Monthly Interest	$0.54	$86.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$85.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.51	$78.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.86	$74.05
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.22	$70.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.58	$66.97
07/14/2008	BILL	NEAL, ROBERT CLEVELAND	$64.39	$64.39
08/20/2007	PAYMENT	TIBERTI, MARIO A CHECK NUM: 134	$-391.86	$0.00
08/01/2007	INTEREST	Monthly Interest	$1.95	$391.86
07/13/2007	BILL	ELKO CO TREAS TR	$63.13	$389.91
07/02/2007	INTEREST	Monthly Interest	$1.95	$326.78
06/01/2007	INTEREST	Monthly Interest	$1.95	$324.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$322.88
05/01/2007	INTEREST	Monthly Interest	$1.42	$315.88
04/02/2007	INTEREST	Monthly Interest	$1.42	$314.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.42	$313.04
03/02/2007	INTEREST	Monthly Interest	$1.42	$308.62
02/01/2007	INTEREST	Monthly Interest	$1.42	$307.20
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$305.78
01/02/2007	INTEREST	Monthly Interest	$1.42	$301.99
12/01/2006	INTEREST	Monthly Interest	$1.42	$300.57
11/01/2006	INTEREST	Monthly Interest	$1.42	$299.15
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$297.73
10/02/2006	INTEREST	Monthly Interest	$1.42	$294.57
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$293.15
09/05/2006	INTEREST	Monthly Interest	$1.42	$290.63
08/02/2006	INTEREST	Monthly Interest	$1.42	$289.21
07/19/2006	BILL	NEAL, ROBERT CLEVELAND	$63.10	$287.79
07/03/2006	INTEREST	Monthly Interest	$1.42	$224.69
06/01/2006	INTEREST	Monthly Interest	$1.42	$223.27
05/02/2006	INTEREST	Monthly Interest	$0.71	$221.85
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$221.14
04/03/2006	INTEREST	Monthly Interest	$0.71	$214.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.92	$213.43
03/01/2006	INTEREST	Monthly Interest	$0.71	$207.51
02/09/2006	INTEREST	Monthly Interest	$0.71	$206.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$206.09
01/04/2006	INTEREST	Monthly Interest	$0.71	$201.01
12/01/2005	INTEREST	Monthly Interest	$0.71	$200.30
11/01/2005	INTEREST	Monthly Interest	$0.71	$199.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.23	$198.88
10/03/2005	INTEREST	Monthly Interest	$0.71	$194.65
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.39	$193.94
09/02/2005	INTEREST	Monthly Interest	$0.71	$190.55
08/02/2005	INTEREST	Monthly Interest	$0.71	$189.84
07/21/2005	BILL	NEAL, ROBERT CLEVELAND	$84.64	$189.13
07/01/2004	BILL	NEAL, ROBERT CLEVELAND @	$104.49	$104.49
08/04/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	NEAL, ROBERT CLEVELAND @	$84.76	$84.76