Tax Account 040-002-029

Owners

ECK, CHACE T
293 COUNTRY CLUB CIR
SPRING CREEK, NV 89815-5824

735615

Account Summary

Account ID 040-002-029
Account Type Real Estate
Location 293 COUNTRY CLUB CIR
Balance $1,366.35
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,659.59
Total $2,659.59
Paid $1,293.24
Balance $1,366.35
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$610.07$0.00$610.07$610.07$0.00
210/07/202410/17/2024Paid$683.17$0.00$683.17$683.17$0.00
301/06/202501/16/2025Due$683.17$0.00$683.17$0.00$683.17
403/03/202503/13/2025Due$683.18$0.00$683.18$0.00$1,366.35

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,368.43$0.00$2,368.43$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,299.52$0.00$2,299.52$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,313.30$0.00$2,313.30$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,280.97$0.00$2,280.97$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,242.63$0.00$2,242.63$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,208.91$0.00$2,208.91$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$174.49$0.00$174.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$162.16$0.00$162.16$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$152.40$0.00$152.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$143.02$0.00$143.02$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 -$-683.17$1,366.35
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-610.07$2,049.52
08/30/2024AMENDMENTAMENDMENT TO RE 2025$220.18$2,659.59
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 934350. REASON: AMENDMENT TO RE 2025$610.07$2,439.41
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-610.07$1,829.34
07/10/2024BILLECK, CHACE T$2,439.41$2,439.41
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-591.51$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-591.51$591.51
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-591.51$1,183.02
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-593.90$1,774.53
07/12/2023BILLECK, CHACE T$2,368.43$2,368.43
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-574.28$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-574.28$574.28
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-574.28$1,148.56
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-576.68$1,722.84
07/12/2022BILLECK, CHACE T$2,299.52$2,299.52
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-577.83$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-577.83$577.83
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-577.83$1,155.66
08/17/2021PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-579.81$1,733.49
07/14/2021BILLECK, CHACE T$2,313.30$2,313.30
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-551.19$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-576.59$551.19
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-576.59$1,127.78
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-576.60$1,704.37
07/15/2020BILLECK, CHACE T$2,280.97$2,280.97
02/21/2020PAYMENTECK, CHACE T CHECK NUM: ACH$-560.36$0.00
01/02/2020PAYMENTLERETA, LLC / LPS CHECK NUM: 418010$-560.36$560.36
10/01/2019PAYMENTLERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851$-560.36$1,120.72
08/12/2019PAYMENTLERETA, LLC / LPS CHECK NUM: 308321$-561.55$1,681.08
07/10/2019BILLECK, CHACE T$2,242.63$2,242.63
10/10/2018PAYMENTECK, CHACE CREDIT: D BANK: OP INTERNET NUM: 576365$-550.74$0.00
10/01/2018PAYMENTLERETA, LLC / LPS CHECK NUM: 132246 & 133614$-551.93$550.74
08/27/2018PAYMENTNATIONSTAR MORTGAGE LLC CHECK BANK: OP INTERNET NUM: 107494$-553.12$1,102.67
08/27/2018PAYMENTECK, CHACE T CREDIT: D BANK: OP INTERNET NUM: 133676$-553.12$1,655.79
07/09/2018BILLECK, CHACE T$2,208.91$2,208.91
08/03/2017PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047$-174.49$0.00
07/07/2017BILLARNOLD BECK CONSTRUCTION INC$174.49$174.49
07/28/2016PAYMENTARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769$-162.16$0.00
07/08/2016BILLARNOLD BECK CONSTRUCTION INC$162.16$162.16
03/18/2016PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 5817$-38.10$0.00
03/18/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 5725$-38.10$38.10
03/18/2016PAYMENTAmend: Auto Restore Payment CHECK NUM: 5746$-38.10$76.20
03/18/2016AMENDMENTREMOVE PEN TOO SMALL TO BILL$-1.58$114.30
03/18/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 5725$38.10$115.88
03/18/2016ADJUSTMENTAmend: Auto Adj Out Payment NUM: 5746$38.10$77.78
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.06$39.68
01/05/2016VOIDYAMAUCHI, HAROLD H & TOYO CHECK BANK: OP INTERNET NUM: 5746$-38.10$39.62
12/07/2015VOIDYAMAUCHI, HAROLD H & TOYO CHECK NUM: 5725$-38.10$77.72
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$1.52$115.82
08/11/2015PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 0195$-38.10$114.30
07/08/2015BILLYAMAUCHI, HAROLD H & TOYO$152.40$152.40
03/09/2015PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 5508$-35.44$0.00
01/07/2015PAYMENTYAMAUCHI, TOYO & HAROLD H CHECK NUM: 5452$-35.44$35.44
10/07/2014PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 5376$-35.44$70.88
08/08/2014PAYMENTYAMAUCHI, TOYO & HAROLD H CHECK NUM: 5330$-36.70$106.32
07/10/2014BILLYAMAUCHI, HAROLD H & TOYO$143.02$143.02
02/14/2014PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 5210$-32.87$0.00
01/13/2014PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 5183$-32.87$32.87
10/04/2013PAYMENTYAMAUCHI, TOYO & HAROLD H CHECK NUM: 5109$-32.87$65.74
08/19/2013PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 5072$-32.88$98.61
07/16/2013BILLYAMAUCHI, HAROLD H & TOYO$131.49$131.49
03/07/2013PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4983$-30.46$0.00
01/04/2013PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4937$-30.46$30.46
10/04/2012PAYMENTYAMAUCHI, TOYO & HAROLD H CHECK NUM: 4861$-30.46$60.92
08/07/2012PAYMENTYAMAUCHI, TOYO & HAROLD H CHECK NUM: 4833$-30.49$91.38
07/10/2012BILLYAMAUCHI, HAROLD H & TOYO$121.87$121.87
02/06/2012PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4731$-28.60$0.00
12/12/2011PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4683$-28.60$28.60
10/06/2011PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4629$-28.60$57.20
08/16/2011PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4589$-28.62$85.80
07/14/2011BILLYAMAUCHI, HAROLD H & TOYO$114.42$114.42
03/07/2011PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4484$-27.13$0.00
01/05/2011PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4441$-27.13$27.13
10/05/2010PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4371$-27.13$54.26
08/17/2010PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4337$-27.16$81.39
07/14/2010BILLYAMAUCHI, HAROLD H & TOYO$108.55$108.55
03/05/2010PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4234$-25.74$0.00
01/12/2010PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4180$-25.74$25.74
10/20/2009PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4115$-25.74$51.48
08/26/2009PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 4081$-27.02$77.22
07/21/2009BILLYAMAUCHI, HAROLD H & TOYO$104.24$104.24
08/14/2008PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 3833$-92.76$0.00
07/14/2008BILLYAMAUCHI, HAROLD H & TOYO$92.76$92.76
08/22/2007PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 3581$-86.32$0.00
07/13/2007BILLYAMAUCHI, HAROLD H & TOYO$86.32$86.32
08/23/2006PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 3300$-81.13$0.00
07/19/2006BILLYAMAUCHI, HAROLD H & TOYO$81.13$81.13
08/22/2005PAYMENTYAMAUCHI, HAROLD H & TOYO CHECK NUM: 2992$-81.04$0.00
07/21/2005BILLYAMAUCHI, HAROLD H & TOYO$81.04$81.04
08/11/2004PAYMENT@$-81.17$0.00
07/01/2004BILLYAMAUCHI, HAROLD H & T @$81.17$81.17
08/13/2003PAYMENT@$-81.15$0.00
07/01/2003BILLYAMAUCHI, HAROLD H & T @$81.15$81.15