Tax Account 041-004-019

Print Page · · Payments Cart · New Search

Owners

TILLEY, PATRICK A
392 LAKEPORT DR
SPRING CREEK, NV 89815-6045

764366,764367

Account Summary

Account ID	041-004-019
Account Type	Real Estate
Location	392 LAKEPORT DR
Balance	$1,422.47
Currently Due	$0.00

Account ID

041-004-019

Account Type

Real Estate

Location

392 LAKEPORT DR

Balance

$1,422.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,775.27
Total	$2,775.27
Paid	$1,352.80
Balance	$1,422.47
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

$2,775.27

Total

$2,775.27

Paid

$1,352.80

Balance

$1,422.47

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	$641.57	$0.00	$641.57	$641.57	$0.00
2	10/07/2024	10/17/2024	Paid	$711.23	$0.00	$711.23	$711.23	$0.00
3	01/06/2025	01/16/2025	Due	$711.23	$0.00	$711.23	$0.00	$711.23
4	03/03/2025	03/13/2025	Due	$711.24	$0.00	$711.24	$0.00	$1,422.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,375.42	$0.00	$2,375.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,199.64	$0.00	$2,199.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,285.84	$0.00	$2,285.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,256.84	$0.00	$2,256.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,197.47	$0.00	$2,197.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,196.61	$0.00	$2,196.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,963.52	$0.00	$1,963.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,807.57	$0.00	$1,807.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,770.63	$0.00	$1,770.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,719.24	$0.00	$1,719.24	$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	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 -	$-711.23	$1,422.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-641.57	$2,133.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.01	$2,775.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938065. REASON: AMENDMENT TO RE 2025	$641.57	$2,565.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-641.57	$1,923.69
07/10/2024	BILL	TILLEY, PATRICK A	$2,565.26	$2,565.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-593.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.25	$593.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-593.25	$1,186.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.67	$1,779.75
07/12/2023	BILL	TILLEY, PATRICK A	$2,375.42	$2,375.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.31	$549.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.31	$1,098.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-551.71	$1,647.93
07/12/2022	BILL	TILLEY, PATRICK A	$2,199.64	$2,199.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.96	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.96	$570.96
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.96	$1,141.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.96	$1,712.88
07/14/2021	BILL	TILLEY, PATRICK A	$2,285.84	$2,285.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.30	$548.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.30	$1,118.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-569.30	$1,687.54
07/15/2020	BILL	TILLEY, PATRICK A	$2,256.84	$2,256.84
02/21/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 115983	$-549.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.07	$549.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.07	$1,098.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-550.26	$1,647.21
07/10/2019	BILL	SMITH, CURTIS DOUGLAS ET AL	$2,197.47	$2,197.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.86	$548.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.86	$1,097.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.03	$1,646.58
07/09/2018	BILL	SMITH, CURTIS DOUGLAS ET AL	$2,196.61	$2,196.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$490.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.19	$980.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.95	$1,470.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.95	$1,963.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.95	$1,470.57
07/07/2017	BILL	SMITH, CURTIS DOUGLAS ET AL	$1,963.52	$1,963.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-451.89	$451.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.89	$903.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.90	$1,355.67
07/08/2016	BILL	SMITH, CURTIS DOUGLAS ET AL	$1,807.57	$1,807.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$442.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.65	$885.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-442.68	$1,327.95
07/08/2015	BILL	SMITH, CURTIS DOUGLAS ET AL	$1,770.63	$1,770.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-429.49	$429.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.49	$858.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.77	$1,288.47
07/10/2014	BILL	SMITH, CURTIS DOUGLAS ET AL	$1,719.24	$1,719.24
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.41	$398.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.41	$796.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.44	$1,195.23
07/16/2013	BILL	SMITH, CURTIS DOUGLAS ET AL	$1,593.67	$1,593.67
11/15/2012	PAYMENT	USDA DEPT OF AGRICULTURE CHECK NUM: 10469626	$-60.92	$0.00
08/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131861	$-60.95	$60.92
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$121.87	$121.87
08/08/2011	PAYMENT	TASHIRO, MERLE C CHECK NUM: 1668	$-114.42	$0.00
07/14/2011	BILL	TASHIRO, TOKUO	$114.42	$114.42
08/03/2010	PAYMENT	TASHIRO, TOKUO CHECK NUM: 1411	$-108.55	$0.00
07/14/2010	BILL	TASHIRO, TOKUO	$108.55	$108.55
09/24/2009	PAYMENT	TASHIRO, TOKUO & MERLE CHECK NUM: 1383	$-104.24	$0.00
07/21/2009	BILL	TASHIRO, TOKUO	$104.24	$104.24
08/05/2008	PAYMENT	TASHIRO, TOKUO CHECK NUM: 1179	$-92.76	$0.00
07/14/2008	BILL	TASHIRO, TOKUO	$92.76	$92.76
07/25/2007	PAYMENT	TASHIRO, MERLE C CHECK NUM: 1041	$-86.32	$0.00
07/13/2007	BILL	TASHIRO, TOKUO	$86.32	$86.32
08/18/2006	PAYMENT	MERLE TASHIRO CHECK NUM: 891	$-81.13	$0.00
07/19/2006	BILL	TASHIRO, TOKUO	$81.13	$81.13
08/09/2005	PAYMENT	TASHIRO, TOKUO CHECK NUM: 705	$-81.04	$0.00
07/21/2005	BILL	TASHIRO, TOKUO	$81.04	$81.04
08/03/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TASHIRO, TOKUO @	$81.17	$81.17
08/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TASHIRO, TOKUO @	$81.15	$81.15