Tax Account 040-004-022

Print Page · · Payments Cart · New Search

Owners

STANTON, CHASE
319 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5827

718525

Account Summary

Account ID	040-004-022
Account Type	Real Estate
Location	319 COUNTRY CLUB PKWY
Balance	$1,848.84
Currently Due	$616.28

Account ID

040-004-022

Account Type

Real Estate

Location

319 COUNTRY CLUB PKWY

Balance

$1,848.84

Currently Due

$616.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,399.26
Total	$2,399.26
Paid	$550.42
Balance	$1,848.84
Due	$616.28
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

$2,399.26

Total

$2,399.26

Paid

$550.42

Balance

$1,848.84

Due

$616.28

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	$550.42	$0.00	$550.42	$550.42	$0.00
2	10/07/2024	10/17/2024	Due	$616.28	$0.00	$616.28	$0.00	$616.28
3	01/06/2025	01/16/2025	Due	$616.28	$0.00	$616.28	$0.00	$1,232.56
4	03/03/2025	03/13/2025	Due	$616.28	$0.00	$616.28	$0.00	$1,848.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,136.57	$0.00	$2,136.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,074.41	$0.00	$2,074.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,101.79	$0.00	$2,101.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,074.97	$0.00	$2,074.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,039.74	$0.00	$2,039.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,014.72	$0.00	$2,014.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,783.88	$0.00	$1,783.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,729.25	$0.00	$1,729.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,691.94	$0.00	$1,691.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,656.24	$0.00	$1,656.24	$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	.59
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	$-550.42	$1,848.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.66	$2,399.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936988. REASON: AMENDMENT TO RE 2025	$550.42	$2,200.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-550.42	$1,650.18
07/10/2024	BILL	STANTON, CHASE	$2,200.60	$2,200.60
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-533.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.54	$533.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-533.54	$1,067.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.95	$1,600.62
07/12/2023	BILL	STANTON, CHASE	$2,136.57	$2,136.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$518.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.00	$1,036.00
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-520.41	$1,554.00
07/12/2022	BILL	STANTON, CHASE	$2,074.41	$2,074.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.95	$524.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.95	$1,049.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.94	$1,574.85
07/14/2021	BILL	STANTON, CHASE	$2,101.79	$2,101.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.45	$501.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.45	$1,026.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-524.45	$1,550.52
07/15/2020	BILL	STANTON, CHASE	$2,074.97	$2,074.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-509.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.64	$509.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.64	$1,019.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-510.82	$1,528.92
07/10/2019	BILL	STANTON, CHASE	$2,039.74	$2,039.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-503.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.39	$503.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.39	$1,006.78
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-504.55	$1,510.17
07/09/2018	BILL	STANTON, CHASE	$2,014.72	$2,014.72
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.28	$445.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.28	$890.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.04	$1,335.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.04	$1,783.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.04	$1,335.84
07/07/2017	BILL	STANTON, CHASE	$1,783.88	$1,783.88
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$0.00
12/05/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006605	$-432.31	$432.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$864.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.32	$1,296.93
07/08/2016	BILL	AVILA, PATRICIA A	$1,729.25	$1,729.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$422.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.98	$845.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.00	$1,268.94
07/08/2015	BILL	AVILA, PATRICIA A	$1,691.94	$1,691.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.74	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-413.74	$413.74
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.74	$827.48
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.02	$1,241.22
07/10/2014	BILL	AVILA, PATRICIA A	$1,656.24	$1,656.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.80	$383.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.80	$767.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.82	$1,151.40
07/16/2013	BILL	AVILA, PATRICIA A	$1,535.22	$1,535.22
01/08/2013	PAYMENT	AVILA, PATRICIA A CREDIT: D BANK: OP INTERNET NUM: 429878	$-30.43	$0.00
08/21/2012	PAYMENT	US DEPT OF AGRICULTURE CHECK NUM: 10466647	$-30.49	$30.43
08/21/2012	PAYMENT	AVILA, TRICIA A CHECK NUM: 1148	$-60.95	$60.92
07/10/2012	BILL	AVILA, PATRICIA A	$121.87	$121.87
08/05/2011	PAYMENT	FLORES, EDWARD & CLEOFE CHECK NUM: 5791	$-114.42	$0.00
07/14/2011	BILL	FLORES, EDWARD T SR	$114.42	$114.42
08/11/2010	PAYMENT	FLORES, EDWARD T & CLEOFE SN CHECK NUM: 5596	$-108.55	$0.00
07/14/2010	BILL	FLORES, EDWARD T ET AL	$108.55	$108.55
04/06/2010	PAYMENT	FLORES, EDWARD T ET AL CHECK NUM: 5541	$-119.97	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.30	$119.97
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.71	$112.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.64	$107.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	FLORES, EDWARD T ET AL	$104.24	$104.24
07/25/2008	PAYMENT	FLORES, EDWARD T ET AL CHECK NUM: 5117	$-92.76	$0.00
07/14/2008	BILL	FLORES, EDWARD T ET AL	$92.76	$92.76
07/31/2007	PAYMENT	FLORES, EDWARD T ET AL CHECK NUM: 4964	$-86.32	$0.00
07/13/2007	BILL	FLORES, EDWARD T ET AL	$86.32	$86.32
08/22/2006	PAYMENT	FLORES, EDWARD T ET AL CHECK NUM: 5118	$-81.13	$0.00
07/19/2006	BILL	FLORES, EDWARD T ET AL	$81.13	$81.13
08/22/2005	PAYMENT	EDWARD FLORES CHECK NUM: 117	$-81.04	$0.00
07/21/2005	BILL	FLORES, EDWARD T ET AL	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	FLORES, EDWARD T ET AL @	$81.17	$81.17
08/08/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	FLORES, EDWARD T ET AL @	$81.15	$81.15