Tax Account 038-005-009

Print Page · · Payments Cart · New Search

Owners

COLLETT, JANICE H
PO BOX 8502
SPRING CREEK, NV 89815-0009

808112

Account Summary

Account ID	038-005-009
Account Type	Real Estate
Location	2030 KENNEDY AVE
Balance	$943.86
Currently Due	$0.00

Account ID

038-005-009

Account Type

Real Estate

Location

2030 KENNEDY AVE

Balance

$943.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,223.28
Total	$1,223.28
Paid	$279.42
Balance	$943.86
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

$1,223.28

Total

$1,223.28

Paid

$279.42

Balance

$943.86

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	$279.42	$0.00	$279.42	$279.42	$0.00
2	10/07/2024	10/17/2024	Due	$314.62	$0.00	$314.62	$0.00	$314.62
3	01/06/2025	01/16/2025	Due	$314.62	$0.00	$314.62	$0.00	$629.24
4	03/03/2025	03/13/2025	Due	$314.62	$0.00	$314.62	$0.00	$943.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,084.38	$0.00	$1,084.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,052.87	$0.00	$1,052.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$988.57	$0.00	$988.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$959.14	$0.00	$959.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$851.58	$0.00	$851.58	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$795.42	$0.00	$795.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$705.87	$0.00	$705.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$692.51	$0.00	$692.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$737.02	$0.00	$737.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$694.62	$0.00	$694.62	$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	$-279.42	$943.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.44	$1,223.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938696. REASON: AMENDMENT TO RE 2025	$279.42	$1,116.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.42	$837.42
07/10/2024	BILL	COLLETT, JANICE H	$1,116.84	$1,116.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.49	$270.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-270.49	$540.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.91	$811.47
07/12/2023	BILL	COLLETT, JANICE H	$1,084.38	$1,084.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.62	$262.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.62	$525.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.01	$787.86
07/12/2022	BILL	COLLETT, JOHN L & JANICE H	$1,052.87	$1,052.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$246.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.65	$493.30
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.62	$739.95
07/14/2021	BILL	COLLETT, JOHN L & JANICE H	$988.57	$988.57
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-81.28	$0.00
12/17/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 10686	$-438.94	$81.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.47	$520.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.45	$739.69
07/15/2020	BILL	COLLETT, JOHN L & JANICE H	$959.14	$959.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.60	$212.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.60	$425.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.78	$637.80
07/10/2019	BILL	COLLETT, JOHN L & JANICE H	$851.58	$851.58
02/27/2019	PAYMENT	CORELOGIC CHECK	$-198.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.56	$198.56
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-198.56	$397.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.74	$595.68
07/09/2018	BILL	COLLETT, JOHN L & JANICE H	$795.42	$795.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.78	$175.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.78	$351.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.53	$527.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$178.53	$705.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-178.53	$527.34
07/07/2017	BILL	COLLETT, JOHN L & JANICE H	$705.87	$705.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$173.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.12	$346.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.15	$519.36
07/08/2016	BILL	COLLETT, JOHN L & JANICE H	$692.51	$692.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.25	$184.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.25	$368.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.27	$552.75
07/08/2015	BILL	COLLETT, JOHN L & JANICE H	$737.02	$737.02
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-173.34	$173.34
07/30/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019041	$-347.94	$346.68
07/10/2014	BILL	COLLETT, JOHN L & JANICE H	$694.62	$694.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$172.47
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.47	$344.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.49	$517.41
07/16/2013	BILL	COLLETT, JOHN L & JANICE H	$689.90	$689.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.50	$172.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.50	$345.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.50	$517.50
07/10/2012	BILL	COLLETT, JOHN L & JANICE H	$690.00	$690.00
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.94	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.94	$170.94
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.94	$341.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.95	$512.82
07/14/2011	BILL	COLLETT, JOHN L & JANICE H	$683.77	$683.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.08	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.08	$180.08
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.08	$360.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-180.08	$540.24
07/14/2010	BILL	COLLETT, JOHN L & JANICE H	$720.32	$720.32
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.90	$181.90
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.90	$363.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.16	$545.70
07/21/2009	BILL	COLLETT, JOHN L & JANICE H	$728.86	$728.86
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$197.27	$197.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.27	$197.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.27	$394.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.54	$591.81
07/14/2008	BILL	COLLETT, JOHN L & JANICE H	$790.35	$790.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.48	$191.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.48	$382.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.50	$574.44
07/13/2007	BILL	COLLETT, JOHN L & JANICE H	$765.94	$765.94
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.98	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.98	$185.98
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-178.62	$371.96
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.36	$550.58
08/08/2006	AMENDMENT	Primary Residence	$-29.47	$743.94
07/19/2006	BILL	COLLETT, JOHN L & JANICE H	$773.41	$773.41
01/26/2006	PAYMENT	STEWART TITLE CHECK NUM: 22275	$-193.85	$0.00
12/30/2005	PAYMENT	M&T MORTGAGE CORPORATION CHECK NUM: 5020350	$-193.85	$193.85
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.85	$387.70
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.86	$581.55
07/21/2005	BILL	COLLETT, JOHN L & JANICE H	$775.41	$775.41
01/05/2005	PAYMENT	@	$-193.38	$0.00
01/03/2005	PAYMENT	@	$-193.38	$193.38
10/05/2004	PAYMENT	@	$-193.38	$386.76
08/23/2004	PAYMENT	@	$-193.39	$580.14
07/01/2004	BILL	COLLETT, JOHN L & JANI @	$773.53	$773.53
11/17/2003	PAYMENT	@	$-432.16	$0.00
10/05/2003	PAYMENT	@	$-216.08	$432.16
08/19/2003	PAYMENT	@	$-216.08	$648.24
07/01/2003	BILL	COLLETT, JOHN L & JANI @	$864.32	$864.32