Tax Account 041-002-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

ELSER, KATHLEEN A
302 FLORA DR
SPRING CREEK, NV 89815-5723

Account Summary

Account ID	041-002-009
Account Type	Real Estate
Location	302 FLORA DR
Balance	$1,099.22
Currently Due	$366.40

$366.40 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,099.22 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,426.78
Total	$1,426.78
Paid	$327.56
Balance	$1,099.22
Due	$366.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$327.56	$0.00	$327.56	$327.56	$0.00
2	10/07/2024	10/17/2024	Due	$366.40	$0.00	$366.40	$0.00	$366.40	Pay $366.40 Now
3	01/06/2025	01/16/2025	Due	$366.40	$0.00	$366.40	$0.00	$732.80	Pay $732.80 Now
4	03/03/2025	03/13/2025	Due	$366.42	$0.00	$366.42	$0.00	$1,099.22	Pay $1,099.22 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,271.13	$0.00	$1,271.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,234.18	$0.00	$1,234.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,224.50	$0.00	$1,224.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,188.74	$0.00	$1,188.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,153.51	$0.00	$1,153.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,161.09	$0.00	$1,161.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,048.40	$0.00	$1,048.40	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,050.95	$0.00	$1,050.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,046.24	$0.00	$1,046.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,036.71	$0.00	$1,036.71	$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	ELSER, KATHLEEN SYS 11013 ORIG: CHECK	$-327.56	$1,099.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$117.59	$1,426.78
08/30/2024	ADJUSTMENT	ELSER, KATHLEEN CHECK 11013 VOIDED PAYMENT: 946976. REASON: AMENDMENT TO RE 2025	$327.56	$1,309.19
08/26/2024	PAYMENT	ELSER, KATHLEEN CHECK 11013	$-327.56	$981.63
07/10/2024	BILL	ELSER, KATHLEEN A	$1,309.19	$1,309.19
02/02/2024	PAYMENT	ELSER, KATHLEEN CHECK 10936	$-317.18	$0.00
12/04/2023	PAYMENT	ELSER, KATHLEEN CHECK 10913	$-317.18	$317.18
09/06/2023	PAYMENT	ELSER, KATHLEEN A CHECK 10874	$-317.18	$634.36
08/30/2023	PAYMENT	ELSER KATHLEEN A EBOX CK - 10871	$-319.59	$951.54
07/12/2023	BILL	ELSER, KATHLEEN A	$1,271.13	$1,271.13
02/02/2023	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10804	$-307.94	$0.00
12/16/2022	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10784	$-307.94	$307.94
08/29/2022	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10736	$-307.94	$615.88
08/25/2022	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10732	$-310.36	$923.82
07/12/2022	BILL	ELSER, KATHLEEN A	$1,234.18	$1,234.18
02/03/2022	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10649	$-305.63	$0.00
12/07/2021	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10618	$-305.63	$305.63
09/16/2021	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10594	$-305.63	$611.26
08/19/2021	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 0575	$-307.61	$916.89
07/14/2021	BILL	ELSER, KATHLEEN A	$1,224.50	$1,224.50
02/12/2021	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10480	$-297.19	$0.00
12/11/2020	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10457	$-297.19	$297.19
09/08/2020	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10422	$-297.19	$594.38
08/07/2020	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10405	$-297.17	$891.57
07/15/2020	BILL	ELSER, KATHLEEN A	$1,188.74	$1,188.74
02/14/2020	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10336	$-288.08	$0.00
11/25/2019	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 10303	$-288.08	$288.08
09/20/2019	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10278	$-288.08	$576.16
08/08/2019	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 10258	$-289.27	$864.24
07/10/2019	BILL	ELSER, KATHLEEN A	$1,153.51	$1,153.51
02/04/2019	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10191	$-289.98	$0.00
12/05/2018	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 10174	$-289.98	$289.98
09/07/2018	PAYMENT	ELSER, KATHLEEN CHECK NUM: 10141	$-289.98	$579.96
08/20/2018	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 10137	$-291.15	$869.94
07/09/2018	BILL	ELSER, KATHLEEN A	$1,161.09	$1,161.09
02/02/2018	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 10078	$-261.41	$0.00
12/04/2017	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 10061	$-261.41	$261.41
09/25/2017	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 10032	$-261.41	$522.82
07/26/2017	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9999	$-264.17	$784.23
07/07/2017	BILL	ELSER, KATHLEEN A	$1,048.40	$1,048.40
01/27/2017	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9927	$-262.73	$0.00
10/26/2016	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9895	$-262.73	$262.73
09/26/2016	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9883	$-262.73	$525.46
08/02/2016	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9854	$-262.76	$788.19
07/08/2016	BILL	ELSER, KATHLEEN A	$1,050.95	$1,050.95
02/26/2016	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9992	$-261.56	$0.00
11/30/2015	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9942	$-261.56	$261.56
10/05/2015	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9910	$-261.56	$523.12
08/03/2015	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9870	$-261.56	$784.68
07/08/2015	BILL	ELSER, KATHLEEN A	$1,046.24	$1,046.24
02/27/2015	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9754	$-258.86	$0.00
01/05/2015	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9717	$-258.86	$258.86
09/30/2014	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9656	$-258.86	$517.72
07/31/2014	PAYMENT	ELSER, KATHLEEN A CHECK NUM: 9617	$-260.13	$776.58
07/10/2014	BILL	ELSER, KATHLEEN A	$1,036.71	$1,036.71
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$251.32
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$502.64
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.33	$753.96
07/16/2013	BILL	ELSER, KATHLEEN A	$1,005.29	$1,005.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.00	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.00	$244.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.00	$488.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.01	$732.00
07/10/2012	BILL	ELSER, KATHLEEN A	$976.01	$976.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$235.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.16	$470.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.19	$705.48
07/14/2011	BILL	ELSER, KATHLEEN A	$940.67	$940.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.01	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.01	$231.01
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.01	$462.02
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-231.01	$693.03
07/14/2010	BILL	ELSER, KATHLEEN A	$924.04	$924.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.28	$224.28
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.28	$448.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.55	$672.84
07/21/2009	BILL	ELSER, KATHLEEN A	$898.39	$898.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$216.67	$216.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.67	$216.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.67	$433.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.95	$650.01
07/14/2008	BILL	ELSER, KATHLEEN A	$867.96	$867.96
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.36	$210.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.36	$420.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.39	$631.08
07/13/2007	BILL	ELSER, KATHLEEN A	$841.47	$841.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.23	$204.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.23	$408.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.26	$612.69
07/19/2006	BILL	ELSER, KATHLEEN A	$816.95	$816.95
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-198.29	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-198.29	$198.29
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.29	$396.58
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-198.29	$594.87
07/21/2005	BILL	ELSER, KATHLEEN A	$793.16	$793.16
03/03/2005	PAYMENT	@	$-197.76	$0.00
01/03/2005	PAYMENT	@	$-197.76	$197.76
10/01/2004	PAYMENT	@	$-197.76	$395.52
08/16/2004	PAYMENT	@	$-197.77	$593.28
07/01/2004	BILL	ELSER, KATHLEEN A @	$791.05	$791.05
02/26/2004	PAYMENT	@	$-196.05	$0.00
01/09/2004	PAYMENT	@	$-196.05	$196.05
10/05/2003	PAYMENT	@	$-196.05	$392.10
08/19/2003	PAYMENT	@	$-196.05	$588.15
07/01/2003	BILL	ELSER, KATHLEEN A @	$784.20	$784.20