Tax Account 028-023-003

Print Page · · Payments Cart · New Search

Owners

UJLAKY, JAMES P
1001 LOWER SOUTH FRK UNIT 16
SPRING CREEK, NV 89815-9714

700249

Account Summary

Account ID	028-023-003
Account Type	Real Estate
Location	2032 PERSHING AVE
Balance	$810.18
Currently Due	$0.00

Account ID

028-023-003

Account Type

Real Estate

Location

2032 PERSHING AVE

Balance

$810.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,579.38
Total	$1,579.38
Paid	$769.20
Balance	$810.18
Due	$0.00
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

$1,579.38

Total

$1,579.38

Paid

$769.20

Balance

$810.18

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.11	$0.00	$364.11	$364.11	$0.00
2	10/07/2024	10/17/2024	Paid	$405.09	$0.00	$405.09	$405.09	$0.00
3	01/06/2025	01/16/2025	Due	$405.09	$0.00	$405.09	$0.00	$405.09
4	03/03/2025	03/13/2025	Due	$405.09	$0.00	$405.09	$0.00	$810.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,413.01	$0.00	$1,413.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,371.92	$0.00	$1,371.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,387.15	$13.85	$1,401.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,352.97	$0.31	$1,353.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,325.81	$0.00	$1,325.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,298.47	$0.00	$1,298.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,217.82	$0.00	$1,217.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,182.27	$0.00	$1,182.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,155.80	$0.00	$1,155.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,167.64	$0.00	$1,167.64	$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	1.21	1.18	.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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-405.09	$810.18
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-364.11	$1,215.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$124.05	$1,579.38
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928729. REASON: AMENDMENT TO RE 2025	$364.11	$1,455.33
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-364.11	$1,091.22
07/10/2024	BILL	UJLAKY, JAMES P	$1,455.33	$1,455.33
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-352.65	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-352.65	$352.65
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-352.65	$705.30
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-355.06	$1,057.95
07/12/2023	BILL	UJLAKY, JAMES P	$1,413.01	$1,413.01
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-342.38	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-342.38	$342.38
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$342.38	$684.76
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-342.38	$342.38
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-342.38	$684.76
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-344.78	$1,027.14
07/12/2022	BILL	UJLAKY, JAMES P	$1,371.92	$1,371.92
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 546148	$-346.29	$0.00
01/28/2022	PAYMENT	VANTAGE POINTE TITLE INC CHECK NUM: 1014951	$-360.14	$346.29
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.85	$706.43
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-346.29	$692.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-348.28	$1,038.87
07/14/2021	BILL	UJLAKY, JAMES P	$1,387.15	$1,387.15
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-338.32	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-338.32	$338.32
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-338.32	$676.64
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-338.32	$1,014.96
07/15/2020	AMENDMENT	ADJ TO AMT PAID	$0.31	$1,353.28
07/15/2020	BILL	UJLAKY, JAMES P	$1,352.97	$1,352.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.16	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.16	$331.16
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.16	$662.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.33	$993.48
07/10/2019	BILL	UJLAKY, JAMES P	$1,325.81	$1,325.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-324.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.32	$324.32
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513864	$-324.32	$648.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.51	$972.96
07/09/2018	BILL	UJLAKY, JAMES P	$1,298.47	$1,298.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.76	$303.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.76	$607.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.54	$911.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$306.54	$1,217.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-306.54	$911.28
07/07/2017	BILL	UJLAKY, JAMES P	$1,217.82	$1,217.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$0.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$295.56
09/21/2016	PAYMENT	VANTAGE POINT TITLE, INC CHECK NUM: 339887	$-295.56	$591.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.59	$886.68
07/08/2016	BILL	UJLAKY, JAMES P	$1,182.27	$1,182.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$288.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$577.90
07/15/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11024978	$-288.95	$866.85
07/08/2015	BILL	BUHL, SHILO G & AUTUMN J	$1,155.80	$1,155.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.59	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.59	$291.59
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.59	$583.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-292.87	$874.77
07/10/2014	BILL	BUHL, SHILO G & AUTUMN J	$1,167.64	$1,167.64
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-286.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.84	$286.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.84	$573.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.85	$860.52
07/16/2013	BILL	BUHL, SHILO G & AUTUMN J	$1,147.37	$1,147.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-280.80	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$280.80
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.80	$561.60
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.83	$842.40
07/10/2012	BILL	BUHL, SHILO G & AUTUMN J	$1,123.23	$1,123.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.62	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.62	$272.62
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-272.62	$545.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-272.65	$817.86
07/14/2011	BILL	BUHL, SHILO G & AUTUMN J	$1,090.51	$1,090.51
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.79	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.79	$309.79
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.79	$619.58
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-309.82	$929.37
07/14/2010	BILL	BUHL, SHILO G & AUTUMN J	$1,239.19	$1,239.19
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.92	$0.00
10/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 115675	$-293.92	$293.92
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-293.92	$587.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-295.19	$881.76
07/21/2009	BILL	WHITE, BRIAN E	$1,176.95	$1,176.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.36	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.36	$285.36
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-285.36	$570.72
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-286.62	$856.08
07/14/2008	BILL	WHITE, BRIAN E	$1,142.70	$1,142.70
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.04	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.04	$277.04
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.04	$554.08
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-277.06	$831.12
07/13/2007	BILL	WHITE, BRIAN E	$1,108.18	$1,108.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.97	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.97	$268.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.97	$537.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-269.00	$806.91
07/19/2006	BILL	WHITE, BRIAN E	$1,075.91	$1,075.91
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-258.94	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-258.94	$258.94
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.94	$517.88
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-258.95	$776.82
07/21/2005	BILL	WHITE, BRIAN E	$1,035.77	$1,035.77
03/04/2005	PAYMENT	@	$-258.18	$0.00
12/29/2004	PAYMENT	@	$-258.18	$258.18
10/14/2004	PAYMENT	@	$-258.18	$516.36
08/24/2004	PAYMENT	@	$-258.20	$774.54
07/01/2004	BILL	WHITE, BRIAN E @	$1,032.74	$1,032.74
03/10/2004	PAYMENT	@	$-282.22	$0.00
12/17/2003	PAYMENT	@	$-282.22	$282.22
09/22/2003	PAYMENT	@	$-282.22	$564.44
08/11/2003	PAYMENT	@	$-282.23	$846.66
07/01/2003	BILL	NAGEL, KURT J & LA SHA @	$1,128.89	$1,128.89