Tax Account 041-001-003

Print Page · · Payments Cart · New Search

Owners

AVILA-LUNA, MIGUEL & MARISA
287 FLORA DR
SPRING CREEK, NV 89815-5125

759180

Account Summary

Account ID	041-001-003
Account Type	Real Estate
Location	287 FLORA DR
Balance	$1,568.70
Currently Due	$522.90

Account ID

041-001-003

Account Type

Real Estate

Location

287 FLORA DR

Balance

$1,568.70

Currently Due

$522.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,040.74
Total	$2,040.74
Paid	$472.04
Balance	$1,568.70
Due	$522.90
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

$2,040.74

Total

$2,040.74

Paid

$472.04

Balance

$1,568.70

Due

$522.90

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	$472.04	$0.00	$472.04	$472.04	$0.00
2	10/07/2024	10/17/2024	Due	$522.90	$0.00	$522.90	$0.00	$522.90
3	01/06/2025	01/16/2025	Due	$522.90	$0.00	$522.90	$0.00	$1,045.80
4	03/03/2025	03/13/2025	Due	$522.90	$0.00	$522.90	$0.00	$1,568.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,747.43	$0.00	$1,747.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,618.17	$0.00	$1,618.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,629.69	$0.00	$1,629.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,555.79	$0.00	$1,555.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,501.13	$0.00	$1,501.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,507.54	$0.00	$1,507.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,356.52	$0.00	$1,356.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,352.95	$0.00	$1,352.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,336.44	$0.00	$1,336.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,304.00	$0.00	$1,304.00	$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	$-472.04	$1,568.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$153.72	$2,040.74
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936142. REASON: AMENDMENT TO RE 2025	$472.04	$1,887.02
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-472.04	$1,414.98
07/10/2024	BILL	AVILA-LUNA, MIGUEL & MARISA	$1,887.02	$1,887.02
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.26	$436.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-436.26	$872.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$1,308.78
07/12/2023	BILL	AVILA-LUNA, MIGUEL & MARISA	$1,747.43	$1,747.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$403.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.94	$807.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-406.35	$1,211.82
07/12/2022	BILL	AVILA-LUNA, MIGUEL & MARISA	$1,618.17	$1,618.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$406.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.93	$813.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.90	$1,220.79
07/14/2021	BILL	AVILA-LUNA, MIGUEL & MARISA	$1,629.69	$1,629.69
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.95	$388.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.95	$777.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.94	$1,166.85
07/15/2020	BILL	AVILA-LUNA, MIGUEL & MARISA	$1,555.79	$1,555.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.99	$374.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.99	$749.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.16	$1,124.97
07/10/2019	BILL	HERMAN, DOREEN LOUISE TR	$1,501.13	$1,501.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.59	$376.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-376.59	$753.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.77	$1,129.77
07/09/2018	BILL	JONES, DONALD L & LOLA D	$1,507.54	$1,507.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.44	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.44	$338.44
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.44	$676.88
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-341.20	$1,015.32
07/07/2017	BILL	JONES, DONALD L & LOLA D	$1,356.52	$1,356.52
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.23	$338.23
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.23	$676.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-338.26	$1,014.69
07/08/2016	BILL	JONES, DONALD L & LOLA D	$1,352.95	$1,352.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.11	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-334.11	$334.11
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.11	$668.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.11	$1,002.33
07/08/2015	BILL	JONES, DONALD L & LOLA D	$1,336.44	$1,336.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.68	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.68	$325.68
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.68	$651.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-326.96	$977.04
07/10/2014	BILL	JONES, DONALD L & LOLA D	$1,304.00	$1,304.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-316.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.20	$316.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.20	$632.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.20	$948.60
07/16/2013	BILL	JONES, DONALD L & LOLA D	$1,264.80	$1,264.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-306.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.99	$306.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.99	$613.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.99	$920.97
07/10/2012	BILL	JONES, DONALD L & LOLA D	$1,227.96	$1,227.96
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.36	$294.36
08/31/2011	PAYMENT	STEWART TITLE CHECK NUM: 126078	$-294.36	$588.72
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.37	$883.08
07/14/2011	BILL	JONES, DONALD L & LOLA D	$1,177.45	$1,177.45
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.15	$294.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.15	$588.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-294.15	$882.45
07/14/2010	BILL	JONES, DONALD L & LOLA D	$1,176.60	$1,176.60
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.58	$285.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-285.58	$571.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.85	$856.74
07/21/2009	BILL	JONES, DONALD L & LOLA D	$1,143.59	$1,143.59
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.19	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.19	$276.19
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-276.19	$552.38
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-277.45	$828.57
07/14/2008	BILL	JONES, DONALD L & LOLA D	$1,106.02	$1,106.02
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.14	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.14	$268.14
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.14	$536.28
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-268.16	$804.42
07/13/2007	BILL	JONES, DONALD L & LOLA D	$1,072.58	$1,072.58
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.29	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.29	$258.29
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.29	$516.58
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-258.32	$774.87
07/19/2006	BILL	JONES, DONALD L & LOLA D	$1,033.19	$1,033.19
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-250.77	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-250.77	$250.77
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.77	$501.54
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-250.79	$752.31
07/21/2005	BILL	JONES, DONALD L & LOLA D	$1,003.10	$1,003.10
03/04/2005	PAYMENT	@	$-250.06	$0.00
12/17/2004	PAYMENT	@	$-250.06	$250.06
10/01/2004	PAYMENT	@	$-250.06	$500.12
08/24/2004	PAYMENT	@	$-250.09	$750.18
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$1,000.27	$1,000.27
03/10/2004	PAYMENT	@	$-247.83	$0.00
01/09/2004	PAYMENT	@	$-247.83	$247.83
09/15/2003	PAYMENT	@	$-247.83	$495.66
08/06/2003	PAYMENT	@	$-247.83	$743.49
07/01/2003	BILL	WITT, LESLIE D & BETTY @	$991.32	$991.32