Tax Account 041-005-029

Print Page · · Payments Cart · New Search

Owners

BANGEN, MICHAEL H & SALLY J
193 EDGEBROOK DR
SPRING CREEK, NV 89815-6007

Account Summary

Account ID	041-005-029
Account Type	Real Estate
Location	193 EDGEBROOK DR
Balance	$2,201.87
Currently Due	$733.94

Account ID

041-005-029

Account Type

Real Estate

Location

193 EDGEBROOK DR

Balance

$2,201.87

Currently Due

$733.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,857.47
Total	$2,857.47
Paid	$655.60
Balance	$2,201.87
Due	$733.94
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

$2,857.47

Total

$2,857.47

Paid

$655.60

Balance

$2,201.87

Due

$733.94

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	$655.60	$0.00	$655.60	$655.60	$0.00
2	10/07/2024	10/17/2024	Due	$733.94	$0.00	$733.94	$0.00	$733.94
3	01/06/2025	01/16/2025	Due	$733.94	$0.00	$733.94	$0.00	$1,467.88
4	03/03/2025	03/13/2025	Due	$733.99	$0.00	$733.99	$0.00	$2,201.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,544.97	$0.00	$2,544.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,470.91	$0.00	$2,470.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,501.79	$0.00	$2,501.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,428.82	$0.00	$2,428.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,357.47	$0.00	$2,357.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,356.71	$0.00	$2,356.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,112.04	$0.00	$2,112.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,037.33	$0.00	$2,037.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,978.00	$0.00	$1,978.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,921.65	$0.00	$1,921.65	$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	$-655.60	$2,201.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.21	$2,857.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938607. REASON: AMENDMENT TO RE 2025	$655.60	$2,621.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.60	$1,965.66
07/10/2024	BILL	BANGEN, MICHAEL H & SALLY J	$2,621.26	$2,621.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.64	$635.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.64	$1,271.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.05	$1,906.92
07/12/2023	BILL	BANGEN, MICHAEL H & SALLY J	$2,544.97	$2,544.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$617.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.13	$1,234.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-619.52	$1,851.39
07/12/2022	BILL	BANGEN, MICHAEL H & SALLY J	$2,470.91	$2,470.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.95	$0.00
12/17/2021	PAYMENT	SERVICELINK CHECK NUM: 0860001711	$-624.95	$624.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.95	$1,249.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.94	$1,874.85
07/14/2021	BILL	BANGEN, MICHAEL H & SALLY J	$2,501.79	$2,501.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.21	$607.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.21	$1,214.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.19	$1,821.63
07/15/2020	BILL	BANGEN, MICHAEL H & SALLY J	$2,428.82	$2,428.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-589.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.07	$589.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.07	$1,178.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-590.26	$1,767.21
07/10/2019	BILL	BANGEN, MICHAEL H & SALLY J	$2,357.47	$2,357.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-588.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.88	$588.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.88	$1,177.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.07	$1,766.64
07/09/2018	BILL	BANGEN, MICHAEL H & SALLY J	$2,356.71	$2,356.71
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.32	$527.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.32	$1,054.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.08	$1,581.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$530.08	$2,112.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-530.08	$1,581.96
07/07/2017	BILL	BANGEN, MICHAEL H & SALLY J	$2,112.04	$2,112.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-509.33	$509.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.33	$1,018.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.34	$1,527.99
07/08/2016	BILL	BANGEN, MICHAEL H & SALLY J	$2,037.33	$2,037.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$494.50
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$989.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.50	$1,483.50
07/08/2015	BILL	BANGEN, MICHAEL H & SALLY J	$1,978.00	$1,978.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-480.09	$480.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$960.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.38	$1,440.27
07/10/2014	BILL	BANGEN, MICHAEL H & SALLY J	$1,921.65	$1,921.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.11	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.11	$466.11
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.11	$932.22
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.13	$1,398.33
07/16/2013	BILL	BANGEN, MICHAEL H & SALLY J	$1,864.46	$1,864.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.54	$452.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.54	$905.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.54	$1,357.62
07/10/2012	BILL	BANGEN, MICHAEL H & SALLY J	$1,810.16	$1,810.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.11	$425.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.11	$850.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.14	$1,275.33
07/14/2011	BILL	BANGEN, MICHAEL H & SALLY J	$1,700.47	$1,700.47
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.40	$448.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.40	$896.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-448.42	$1,345.20
07/14/2010	BILL	BANGEN, MICHAEL H & SALLY J	$1,793.62	$1,793.62
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.26	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.26	$439.26
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-439.26	$878.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-440.53	$1,317.78
07/21/2009	BILL	BANGEN, MICHAEL H & SALLY J	$1,758.31	$1,758.31
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.09	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$411.09	$411.09
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.09	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.09	$411.09
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-411.09	$822.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-412.36	$1,233.27
07/14/2008	BILL	BANGEN, MICHAEL H & SALLY J	$1,645.63	$1,645.63
08/07/2007	PAYMENT	BANGEN, MICHAEL H & SALLY J CHECK NUM: 3689	$-86.32	$0.00
07/13/2007	BILL	BANGEN, MICHAEL H & SALLY J	$86.32	$86.32
08/10/2006	PAYMENT	COLE, BARRIE & DORIS CHECK NUM: 5171	$-81.13	$0.00
07/19/2006	BILL	COLE, BARRIE & DORIS	$81.13	$81.13
08/26/2005	PAYMENT	COLE, BARRIE & DORIS CHECK NUM: 5041	$-81.04	$0.00
07/21/2005	BILL	COLE, BARRIE & DORIS	$81.04	$81.04
08/05/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	COLE, BARRIE & DORIS @	$81.17	$81.17
08/13/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	COLE, BARRIE & DORIS @	$81.15	$81.15