Tax Account 040-004-010

Print Page · · Payments Cart · New Search

Owners

ESTRADA, ALFONSO JOSE ET AL
389 PARKCHESTER DR
SPRING CREEK, NV 89815-5817

MARTINEZ, LIZZET ET AL

771865

Account Summary

Account ID	040-004-010
Account Type	Real Estate
Location	389 PARKCHESTER DR
Balance	$1,893.27
Currently Due	$0.00

Account ID

040-004-010

Account Type

Real Estate

Location

389 PARKCHESTER DR

Balance

$1,893.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.35
Total	$2,462.35
Paid	$569.08
Balance	$1,893.27
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

$2,462.35

Total

$2,462.35

Paid

$569.08

Balance

$1,893.27

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	$569.08	$0.00	$569.08	$569.08	$0.00
2	10/07/2024	10/17/2024	Due	$631.09	$0.00	$631.09	$0.00	$631.09
3	01/06/2025	01/16/2025	Due	$631.09	$0.00	$631.09	$0.00	$1,262.18
4	03/03/2025	03/13/2025	Due	$631.09	$0.00	$631.09	$0.00	$1,893.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,106.99	$0.00	$2,106.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,951.09	$0.00	$1,951.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,028.16	$0.00	$2,028.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,996.54	$0.00	$1,996.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,207.38	$0.00	$2,207.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,202.57	$0.00	$2,202.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,912.59	$0.00	$1,912.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,854.21	$0.00	$1,854.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,800.20	$0.00	$1,800.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,749.03	$0.00	$1,749.03	$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	$-569.08	$1,893.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$186.99	$2,462.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936987. REASON: AMENDMENT TO RE 2025	$569.08	$2,275.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.08	$1,706.28
07/10/2024	BILL	ESTRADA, ALFONSO JOSE ET AL	$2,275.36	$2,275.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-526.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.15	$526.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-526.15	$1,052.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.54	$1,578.45
07/12/2023	BILL	ESTRADA, ALFONSO JOSE ET AL	$2,106.99	$2,106.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.17	$487.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.17	$974.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-489.58	$1,461.51
07/12/2022	BILL	ESTRADA, ALFONSO JOSE ET AL	$1,951.09	$1,951.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.54	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.54	$506.54
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.54	$1,013.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.54	$1,519.62
07/14/2021	BILL	ESTRADA, ALFONSO JOSE ET AL	$2,028.16	$2,028.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-571.87	$280.95
09/25/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 41144452	$-571.87	$852.82
08/03/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 21852	$-571.85	$1,424.69
07/15/2020	BILL	ESTRADA, ALFONSO JOSE ET AL	$1,996.54	$1,996.54
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.55	$551.55
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 80073360	$-551.55	$1,103.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-552.73	$1,654.65
07/10/2019	BILL	ANDERSON, NICHOLAS J	$2,207.38	$2,207.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-550.35	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.35	$550.35
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-550.35	$1,100.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.52	$1,651.05
07/09/2018	BILL	ANDERSON, NICHOLAS J	$2,202.57	$2,202.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$477.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.46	$954.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.21	$1,432.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$480.21	$1,912.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-480.21	$1,432.38
07/07/2017	BILL	MCCABE, KEEGAN D	$1,912.59	$1,912.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.55	$463.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.55	$927.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.56	$1,390.65
07/08/2016	BILL	MCCABE, KEEGAN D	$1,854.21	$1,854.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$450.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$900.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.05	$1,350.15
07/08/2015	BILL	MCCABE, KEEGAN D	$1,800.20	$1,800.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.94	$436.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.94	$873.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.21	$1,310.82
07/10/2014	BILL	MCCABE, KEEGAN D	$1,749.03	$1,749.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$424.21
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.21	$848.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.22	$1,272.63
07/30/2013	ADJUSTMENT	MURPHY IS FORMER OWNER BANK: WF INTERNET NUM: 013073023033367	$27.98	$1,696.85
07/30/2013	VOID	BEVERLEY MURPHY CHECK BANK: WF INTERNET NUM: 013073023033367	$-27.98	$1,668.87
07/16/2013	BILL	MCCABE, KEEGAN D	$1,696.85	$1,696.85
01/17/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134421	$-68.70	$0.00
09/18/2012	PAYMENT	BEVERLEY MURPHY CHECK BANK: WF INTERNET NUM: 012091823037571	$-34.35	$68.70
08/03/2012	PAYMENT	MURPHY, TIMOTHY J & BEVERLEY CHECK NUM: 0144	$-34.35	$103.05
07/10/2012	BILL	MURPHY, TIM & BEVERLY	$137.40	$137.40
11/07/2011	PAYMENT	RINDERKNECHT, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 00550D	$-133.52	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.23	$133.52
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$130.29
07/14/2011	BILL	RINDERKNECHT, JOHNNY H TR ETAL	$129.00	$129.00
03/11/2011	PAYMENT	EVERGREEN PROPERTY MANAGEMENTL CHECK NUM: 3561	$-30.60	$0.00
12/22/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3532	$-30.60	$30.60
09/17/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3499	$-30.60	$61.20
08/17/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3478	$-30.60	$91.80
07/14/2010	BILL	RINDERKNECHT, JOHNNY H TR ETAL	$122.40	$122.40
01/14/2010	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3411	$-58.06	$0.00
10/20/2009	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3373	$-29.03	$58.06
09/08/2009	PAYMENT	EVERGREEN PROPERTY MANAGEMENT CHECK NUM: 3358	$-30.30	$87.09
07/21/2009	BILL	RINDERKNECHT, JOHNNY H TR ETAL	$117.39	$117.39
08/12/2008	PAYMENT	EVERGREEN PROPERTY MGMT CHECK NUM: 3207	$-104.97	$0.00
07/14/2008	BILL	RINDERKNECHT, JOHNNY H TR ETAL	$104.97	$104.97
07/30/2007	PAYMENT	EVERGREEN PROPERTY MGMT CHECK NUM: 3063	$-100.30	$0.00
07/13/2007	BILL	RINDERKNECHT, JOHNNY H ET AL	$100.30	$100.30
09/14/2006	PAYMENT	RINDERKNECHT, JOHNNY H ET AL CHECK NUM: 2891	$-94.27	$0.00
07/19/2006	BILL	RINDERKNECHT, JOHNNY H ET AL	$94.27	$94.27
08/03/2005	PAYMENT	BROWNING, EUGENE CASH	$-436.50	$0.00
08/02/2005	INTEREST	Monthly Interest	$2.35	$436.50
07/21/2005	BILL	BROWNING, EUGENE	$94.16	$434.15
07/01/2004	BILL	BROWNING, EUGENE @	$94.31	$339.99
07/01/2003	BILL	BROWNING, EUGENE @	$94.29	$245.68
06/30/2003	BILL	Balance Forward @	$151.39	$151.39