Tax Account 041-002-015

Print Page · · Payments Cart · New Search

Owners

GARCHOW, JACK ALLEN JR
338 FLORA DR
SPRING CREEK, NV 89815-5723

728546,728547

Account Summary

Account ID	041-002-015
Account Type	Real Estate
Location	338 FLORA DR
Balance	$1,185.36
Currently Due	$0.00

Account ID

041-002-015

Account Type

Real Estate

Location

338 FLORA DR

Balance

$1,185.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,312.58
Total	$2,312.58
Paid	$1,127.22
Balance	$1,185.36
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

$2,312.58

Total

$2,312.58

Paid

$1,127.22

Balance

$1,185.36

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	$534.54	$0.00	$534.54	$534.54	$0.00
2	10/07/2024	10/17/2024	Paid	$592.68	$0.00	$592.68	$592.68	$0.00
3	01/06/2025	01/16/2025	Due	$592.68	$0.00	$592.68	$0.00	$592.68
4	03/03/2025	03/13/2025	Due	$592.68	$0.00	$592.68	$0.00	$1,185.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,978.98	$0.00	$1,978.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,832.57	$0.00	$1,832.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,867.50	$0.00	$1,867.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,789.44	$0.00	$1,789.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,726.66	$0.00	$1,726.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,728.39	$0.00	$1,728.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,555.61	$3.24	$1,558.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,557.61	$54.52	$1,612.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,512.25	$0.00	$1,512.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,469.45	$0.00	$1,469.45	$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 -	$-592.68	$1,185.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-534.54	$1,778.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.47	$2,312.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933221. REASON: AMENDMENT TO RE 2025	$534.54	$2,137.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.54	$1,602.57
07/10/2024	BILL	GARCHOW, JACK ALLEN JR	$2,137.11	$2,137.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.14	$494.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-494.14	$988.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.56	$1,482.42
07/12/2023	BILL	GARCHOW, JACK ALLEN JR	$1,978.98	$1,978.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$457.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.54	$915.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.95	$1,372.62
07/12/2022	BILL	GARCHOW, JACK ALLEN JR	$1,832.57	$1,832.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.38	$466.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.38	$932.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.36	$1,399.14
07/14/2021	BILL	GARCHOW, JACK ALLEN JR	$1,867.50	$1,867.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.36	$447.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.36	$894.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-447.36	$1,342.08
07/15/2020	BILL	GARCHOW, JACK ALLEN JR	$1,789.44	$1,789.44
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.37	$431.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.37	$862.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-432.55	$1,294.11
07/10/2019	BILL	GARCHOW, JACK ALLEN JR	$1,726.66	$1,726.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-431.80	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.80	$431.80
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.80	$863.60
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.99	$1,295.40
07/09/2018	BILL	GARCHOW, JACK ALLEN JR	$1,728.39	$1,728.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.21	$388.21
09/22/2017	PAYMENT	CORELOGIC CHECK NUM: 77117785	$-388.21	$776.42
09/22/2017	PAYMENT	CORELOGIC CHECK NUM: 7117784	$-84.24	$1,164.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.24	$1,248.87
07/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041386	$-309.98	$1,245.63
07/07/2017	BILL	REED, CHARLES & ASHLEY	$1,555.61	$1,555.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.40	$0.00
12/05/2016	PAYMENT	STEWART TITLE CHECK NUM: 11036440	$-1,222.73	$389.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.94	$1,612.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$15.58	$1,573.19
07/08/2016	BILL	HUFFMAN, JAMES C & HEATHER L	$1,557.61	$1,557.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$378.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.06	$756.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.07	$1,134.18
07/08/2015	BILL	HUFFMAN, JAMES C & HEATHER L	$1,512.25	$1,512.25
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$367.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.04	$734.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.33	$1,101.12
07/10/2014	BILL	HUFFMAN, JAMES C & HEATHER L	$1,469.45	$1,469.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$356.36
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$712.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.36	$1,069.08
07/16/2013	BILL	HUFFMAN, JAMES C & HEATHER L	$1,425.44	$1,425.44
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.98	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.98	$345.98
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.98	$691.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.99	$1,037.94
07/10/2012	BILL	HUFFMAN, JAMES C & HEATHER L	$1,383.93	$1,383.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$335.90
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-335.90	$671.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-335.92	$1,007.70
07/14/2011	BILL	HUFFMAN, JAMES C & HEATHER L	$1,343.62	$1,343.62
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-329.36	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-329.36	$329.36
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-329.36	$658.72
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-329.36	$988.08
07/14/2010	BILL	HUFFMAN, JAMES C & HEATHER L	$1,317.44	$1,317.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-319.76	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-319.76	$319.76
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-319.76	$639.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-321.05	$959.28
07/21/2009	BILL	HUFFMAN, JAMES C & HEATHER L	$1,280.33	$1,280.33
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-309.37	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-309.37	$309.37
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-309.37	$618.74
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-310.65	$928.11
07/14/2008	BILL	HUFFMAN, JAMES C & HEATHER L	$1,238.76	$1,238.76
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-300.36	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-300.36	$300.36
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-300.36	$600.72
08/07/2007	PAYMENT	CHICAGO TITLE AGENCY CHECK NUM: 410005090	$-300.39	$901.08
07/13/2007	BILL	HUFFMAN, JAMES C & HEATHER L	$1,201.47	$1,201.47
03/06/2007	PAYMENT	HUFFMAN, JAMES C & HEATHER L CHECK NUM: 2572	$-304.00	$0.00
03/06/2007	AMENDMENT	overpayment to small to refund	$0.25	$304.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.47	$303.75
01/05/2007	PAYMENT	HUFFMAN, JAMES C & HEATHER L CHECK NUM: 2550	$-291.62	$303.28
10/17/2006	PAYMENT	HUFFMAN, JAMES C & HEATHER L CHECK NUM: 2489	$-291.62	$594.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.66	$886.52
08/29/2006	PAYMENT	HUFFMAN, JAMES CHECK NUM: 2450	$-291.62	$874.86
07/19/2006	BILL	HUFFMAN, JAMES C & HEATHER L	$1,166.48	$1,166.48
03/15/2006	PAYMENT	JAMES C HUFFMAN CHECK NUM: 2359	$-283.10	$0.00
01/06/2006	PAYMENT	WELLS FARGO CHECK NUM: 2320	$-0.02	$283.10
01/06/2006	PAYMENT	WELLS FARGO CHECK NUM: 2320	$-283.10	$283.12
10/04/2005	PAYMENT	FIDELITY NATIONAL TITLE COMPAN CHECK NUM: 137405	$-283.14	$566.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-283.14	$849.36
07/21/2005	BILL	HUFFMAN, JAMES C & HEATHER L	$1,132.50	$1,132.50
03/04/2005	PAYMENT	@	$-282.34	$0.00
12/29/2004	PAYMENT	@	$-282.34	$282.34
10/14/2004	PAYMENT	@	$-282.34	$564.68
08/24/2004	PAYMENT	@	$-282.35	$847.02
07/01/2004	BILL	HUFFMAN, JAMES C & HEA @	$1,129.37	$1,129.37
03/10/2004	PAYMENT	@	$-279.77	$0.00
01/09/2004	PAYMENT	@	$-279.77	$279.77
09/15/2003	PAYMENT	@	$-279.77	$559.54
08/06/2003	PAYMENT	@	$-279.79	$839.31
07/01/2003	BILL	HUFFMAN, JAMES C & HEA @	$1,119.10	$1,119.10