Tax Account 040-002-089

Print Page · · Payments Cart · New Search

Owners

WARREN, DANIEL J & DELILAH D
219 OAKSHIRE DR
SPRING CREEK, NV 89815-6031

651463

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	040-002-089
Account Type	Real Estate
Location	219 OAKSHIRE DR
Balance	$1,484.46
Currently Due	$0.00

Account ID

040-002-089

Account Type

Real Estate

Location

219 OAKSHIRE DR

Balance

$1,484.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,877.45
Total	$2,877.45
Paid	$1,392.99
Balance	$1,484.46
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

$2,877.45

Total

$2,877.45

Paid

$1,392.99

Balance

$1,484.46

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	$650.86	$0.00	$650.86	$650.86	$0.00
2	10/07/2024	10/17/2024	Paid	$742.13	$0.00	$742.13	$742.13	$0.00
3	01/06/2025	01/16/2025	Due	$742.13	$0.00	$742.13	$0.00	$742.13
4	03/03/2025	03/13/2025	Due	$742.33	$0.00	$742.33	$0.00	$1,484.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,526.72	$0.00	$2,526.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,887.23	$0.00	$2,887.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,938.24	$0.00	$2,938.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,852.57	$0.00	$2,852.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,768.88	$0.00	$2,768.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,764.92	$0.00	$2,764.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,453.36	$0.00	$2,453.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,436.70	$0.00	$2,436.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,368.71	$0.00	$2,368.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,300.98	$0.00	$2,300.98	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-742.13	$1,484.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-650.86	$2,226.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.97	$2,877.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932802. REASON: AMENDMENT TO RE 2025	$650.86	$2,602.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.86	$1,951.62
07/10/2024	BILL	WARREN, DANIEL J & DELILAH D	$2,602.48	$2,602.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-631.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.08	$631.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-631.08	$1,262.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.48	$1,893.24
07/12/2023	BILL	WARREN, DANIEL J & DELILAH D	$2,526.72	$2,526.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.21	$721.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.21	$1,442.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.60	$2,163.63
07/12/2022	BILL	WARREN, DANIEL J & DELILAH D	$2,887.23	$2,887.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.06	$734.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-734.06	$1,468.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.06	$2,202.18
07/14/2021	BILL	WARREN, DANIEL J & DELILAH D	$2,938.24	$2,938.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-713.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.14	$713.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.14	$1,426.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-713.15	$2,139.42
07/15/2020	BILL	WARREN, DANIEL J & DELILAH D	$2,852.57	$2,852.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-691.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.93	$691.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.93	$1,383.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-693.09	$2,075.79
07/10/2019	BILL	WARREN, DANIEL J & DELILAH D	$2,768.88	$2,768.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-690.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.94	$690.94
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.94	$1,381.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.10	$2,072.82
07/09/2018	BILL	WARREN, DANIEL J & DELILAH D	$2,764.92	$2,764.92
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.65	$612.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.65	$1,225.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.41	$1,837.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$615.41	$2,453.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-615.41	$1,837.95
07/07/2017	BILL	WARREN, DANIEL J & DELILAH D	$2,453.36	$2,453.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.17	$609.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.17	$1,218.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.19	$1,827.51
07/08/2016	BILL	WARREN, DANIEL J & DELILAH D	$2,436.70	$2,436.70
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.17	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.17	$592.17
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.17	$1,184.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.20	$1,776.51
07/08/2015	BILL	WARREN, DANIEL J & DELILAH D	$2,368.71	$2,368.71
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.93	$574.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.93	$1,149.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.19	$1,724.79
07/10/2014	BILL	WARREN, DANIEL J & DELILAH D	$2,300.98	$2,300.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.18	$558.18
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.18	$1,116.36
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.20	$1,674.54
07/16/2013	BILL	WARREN, DANIEL J & DELILAH D	$2,232.74	$2,232.74
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.92	$541.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.92	$1,083.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.95	$1,625.76
07/10/2012	BILL	WARREN, DANIEL J & DELILAH D	$2,167.71	$2,167.71
01/31/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128185	$-526.14	$0.00
12/28/2011	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 1276	$-526.14	$526.14
09/29/2011	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 1230	$-526.14	$1,052.28
08/12/2011	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 1207	$-526.15	$1,578.42
07/14/2011	BILL	SHARPE, LLOYD F JR & SHARON K	$2,104.57	$2,104.57
08/09/2010	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 1010	$-2,175.28	$0.00
07/14/2010	BILL	SHARPE, LLOYD F JR & SHARON K	$2,175.28	$2,175.28
08/13/2009	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 811	$-2,129.26	$0.00
07/21/2009	BILL	SHARPE, LLOYD F JR & SHARON K	$2,129.26	$2,129.26
08/13/2008	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 614	$-2,062.97	$0.00
07/14/2008	BILL	SHARPE, LLOYD F JR & SHARON K	$2,062.97	$2,062.97
08/21/2007	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 417	$-2,001.66	$0.00
07/13/2007	BILL	SHARPE, LLOYD F JR & SHARON K	$2,001.66	$2,001.66
08/23/2006	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 147	$-81.13	$0.00
07/19/2006	BILL	SHARPE, LLOYD F JR & SHARON K	$81.13	$81.13
08/22/2005	PAYMENT	SHARPE, LLOYD F JR & SHARON K CHECK NUM: 1071	$-81.04	$0.00
07/21/2005	BILL	SHARPE, LLOYD F JR & SHARON K	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SCIALABBA, SALVADORE V @	$81.17	$81.17
08/05/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SCIALABBA, SALVADORE V @	$81.15	$81.15