Tax Account 040-005-033

Print Page · · Payments Cart · New Search

Owners

ROWE, JOSHUA DALE ET AL
352 PARKCHESTER DR
SPRING CREEK, NV 89815-5815

BORING, JESSICA CASSANDRA ET AL

745779

Account Summary

Account ID	040-005-033
Account Type	Real Estate
Location	352 PARKCHESTER DR
Balance	$997.71
Currently Due	$0.00

Account ID

040-005-033

Account Type

Real Estate

Location

352 PARKCHESTER DR

Balance

$997.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,942.07
Total	$1,942.07
Paid	$944.36
Balance	$997.71
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

$1,942.07

Total

$1,942.07

Paid

$944.36

Balance

$997.71

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	$445.52	$0.00	$445.52	$445.52	$0.00
2	10/07/2024	10/17/2024	Paid	$498.84	$0.00	$498.84	$498.84	$0.00
3	01/06/2025	01/16/2025	Due	$498.84	$0.00	$498.84	$0.00	$498.84
4	03/03/2025	03/13/2025	Due	$498.87	$0.00	$498.87	$0.00	$997.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,729.10	$0.00	$1,729.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,678.81	$0.00	$1,678.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,701.74	$0.00	$1,701.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,652.08	$0.00	$1,652.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,603.35	$0.00	$1,603.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,600.01	$0.00	$1,600.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,435.87	$0.00	$1,435.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,434.27	$0.00	$1,434.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,406.09	$0.00	$1,406.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,388.59	$0.00	$1,388.59	$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 -	$-498.84	$997.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-445.52	$1,496.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.16	$1,942.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935519. REASON: AMENDMENT TO RE 2025	$445.52	$1,780.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.52	$1,335.39
07/10/2024	BILL	ROWE, JOSHUA DALE ET AL	$1,780.91	$1,780.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.67	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.67	$431.67
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-431.67	$863.34
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.09	$1,295.01
07/12/2023	BILL	ROWE, JOSHUA DALE ET AL	$1,729.10	$1,729.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.10	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.10	$419.10
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.10	$838.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.51	$1,257.30
07/12/2022	BILL	ROWE, JOSHUA DALE ET AL	$1,678.81	$1,678.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.94	$424.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.94	$849.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.92	$1,274.82
07/14/2021	BILL	ROWE, JOSHUA DALE ET AL	$1,701.74	$1,701.74
02/22/2021	PAYMENT	FIRST AMERICAN TITLE CHECK	$-405.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.42	$405.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.42	$821.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.43	$1,236.65
07/15/2020	BILL	ROWE, JOSHUA DALE ET AL	$1,652.08	$1,652.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.54	$400.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.54	$801.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-401.73	$1,201.62
07/10/2019	BILL	ROWE, JOSHUA DALE ET AL	$1,603.35	$1,603.35
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.71	$399.71
09/12/2018	PAYMENT	RELIANT TITLE CHECK NUM: 042922	$-399.71	$799.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.88	$1,199.13
07/09/2018	BILL	THOMPSON, JANET R	$1,600.01	$1,600.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$358.28
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.28	$716.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.03	$1,074.84
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$361.03	$1,435.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-361.03	$1,074.84
07/07/2017	BILL	THOMPSON, JANET R	$1,435.87	$1,435.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.56	$358.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.56	$717.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.59	$1,075.68
07/08/2016	BILL	THOMPSON, JANET R	$1,434.27	$1,434.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$351.52
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.52	$703.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.53	$1,054.56
07/08/2015	BILL	THOMPSON, JANET R	$1,406.09	$1,406.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.83	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.83	$346.83
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.83	$693.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.10	$1,040.49
07/10/2014	BILL	THOMPSON, JANET R	$1,388.59	$1,388.59
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$332.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.88	$665.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.91	$998.64
07/16/2013	BILL	THOMPSON, JANET R	$1,331.55	$1,331.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$318.66
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$637.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.66	$955.98
07/10/2012	BILL	THOMPSON, JANET R	$1,274.64	$1,274.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.16	$314.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.16	$628.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.17	$942.48
07/14/2011	BILL	THOMPSON, JANET R	$1,256.65	$1,256.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.39	$327.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.39	$654.78
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-327.41	$982.17
07/14/2010	BILL	THOMPSON, JANET R	$1,309.58	$1,309.58
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.25	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-321.25	$321.25
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-321.25	$642.50
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-322.54	$963.75
07/21/2009	BILL	THOMPSON, JANET R	$1,286.29	$1,286.29
01/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 109944	$-596.70	$0.00
10/16/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 2156	$-298.35	$596.70
09/08/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 2080	$-299.61	$895.05
07/14/2008	BILL	Y & T INVESTMENTS LLC	$1,194.66	$1,194.66
03/05/2008	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1900	$-25.07	$0.00
01/16/2008	PAYMENT	Y & T INVESTMENTS, LLC CHECK NUM: 1854	$-25.07	$25.07
10/11/2007	PAYMENT	Y & T INVESTMENTS LLC CHECK NUM: 1756	$-25.07	$50.14
08/23/2007	PAYMENT	Y AND T INVESTMENTS LLC CHECK	$-25.09	$75.21
07/13/2007	BILL	Y & T INVESTMENTS LLC	$100.30	$100.30
08/23/2006	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 3614	$-94.27	$0.00
07/19/2006	BILL	FINANCIAL ENTERPRISES	$94.27	$94.27
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-94.16	$0.00
07/21/2005	BILL	FINANCIAL ENTERPRISES	$94.16	$94.16
08/18/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	FINANCIAL ENTERPRISES @	$94.31	$94.31
11/24/2003	PAYMENT	@	$-97.59	$0.00
07/01/2003	PENALTY	Penalty 03-04	$3.30	$97.59
07/01/2003	BILL	GREAT BASIN BANK OF NE @	$94.29	$94.29