Tax Account 041-006-038

Print Page · · Payments Cart · New Search

Owners

KELLY, KENNETH R ET AL
PO BOX 8372
SPRING CREEK, NV 89815-0007

KELLY, KATHERINE LYNN ET AL

803943

Account Summary

Account ID	041-006-038
Account Type	Real Estate
Location	440 FLORA DR
Balance	$1,135.59
Currently Due	$0.00

Account ID

041-006-038

Account Type

Real Estate

Location

440 FLORA DR

Balance

$1,135.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,215.63
Total	$2,215.63
Paid	$1,080.04
Balance	$1,135.59
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

$2,215.63

Total

$2,215.63

Paid

$1,080.04

Balance

$1,135.59

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	$512.25	$0.00	$512.25	$512.25	$0.00
2	10/07/2024	10/17/2024	Paid	$567.79	$0.00	$567.79	$567.79	$0.00
3	01/06/2025	01/16/2025	Due	$567.79	$0.00	$567.79	$0.00	$567.79
4	03/03/2025	03/13/2025	Due	$567.80	$0.00	$567.80	$0.00	$1,135.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,896.25	$0.00	$1,896.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,755.96	$0.00	$1,755.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,784.79	$0.00	$1,784.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,732.71	$0.00	$1,732.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,681.64	$0.00	$1,681.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,688.93	$0.00	$1,688.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,518.15	$53.04	$1,571.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,552.57	$0.00	$1,552.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,526.10	$0.00	$1,526.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,482.92	$0.00	$1,482.92	$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 -	$-567.79	$1,135.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-512.25	$1,703.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$167.86	$2,215.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932110. REASON: AMENDMENT TO RE 2025	$512.25	$2,047.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.25	$1,535.52
07/10/2024	BILL	KELLY, KENNETH R ET AL	$2,047.77	$2,047.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.46	$473.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-473.46	$946.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.87	$1,420.38
07/12/2023	BILL	KELLY, KENNETH R ET AL	$1,896.25	$1,896.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.39	$438.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.39	$876.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.79	$1,315.17
07/12/2022	BILL	KELLY, KENNETH R ET AL	$1,755.96	$1,755.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.70	$445.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.70	$891.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.69	$1,337.10
07/14/2021	BILL	CHURCH, TANNER & JALENE	$1,784.79	$1,784.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.18	$433.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.18	$866.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.17	$1,299.54
07/15/2020	BILL	CHURCH, TANNER & JALENE	$1,732.71	$1,732.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-420.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.12	$420.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$840.24
08/02/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 594044	$-465.42	$1,216.22
07/10/2019	BILL	CHURCH, TANNER & JALENE	$1,681.64	$1,681.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-421.94	$0.00
11/26/2018	PAYMENT	RELIANT TITLE CHECK NUM: 047914	$-421.94	$421.94
09/27/2018	PAYMENT	SMITH, CAROL DIANE CASH	$-421.94	$843.88
08/17/2018	PAYMENT	SMITH, DIANE CHECK NUM: 1397	$-423.11	$1,265.82
07/09/2018	BILL	SMITH, CAROL DIANE	$1,688.93	$1,688.93
04/17/2018	PAYMENT	SMITH, DIANE CHECK NUM: 1377	$-810.74	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.89	$810.74
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.15	$772.85
10/02/2017	PAYMENT	SMITH, CAROL DIANE CHECK NUM: 1077	$-378.85	$757.70
08/16/2017	PAYMENT	SMITH, DIANE CHECK NUM: 1323	$-381.60	$1,136.55
07/07/2017	BILL	SMITH, CAROL DIANE	$1,518.15	$1,518.15
02/13/2017	PAYMENT	SMITH, DIANE CHECK NUM: 1265	$-388.14	$0.00
12/01/2016	PAYMENT	SMITH, CAROL DIANE CHECK NUM: 1237	$-388.14	$388.14
09/29/2016	PAYMENT	SMITH, CAROL DIANE CHECK NUM: 1211	$-388.14	$776.28
08/15/2016	PAYMENT	SMITH, DIANE CHECK NUM: 1194	$-388.15	$1,164.42
07/08/2016	BILL	SMITH, CAROL DIANE	$1,552.57	$1,552.57
08/14/2015	PAYMENT	SMITH, CAROL D CREDIT: D	$-1,526.10	$0.00
07/08/2015	BILL	SMITH, CAROL DIANE	$1,526.10	$1,526.10
08/05/2014	PAYMENT	SMITH, CAROL DIANE CREDIT: D	$-1,482.92	$0.00
07/10/2014	BILL	SMITH, CAROL DIANE	$1,482.92	$1,482.92
08/14/2013	PAYMENT	SMITH, CAROL DIANE CASH	$-1,438.51	$0.00
07/16/2013	BILL	SMITH, CAROL DIANE	$1,438.51	$1,438.51
01/07/2013	PAYMENT	SMITH, CAROL DIANE CASH	$-1,061.42	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.97	$1,061.42
08/17/2012	PAYMENT	SMITH, DIANE & CURTIS CHECK NUM: 693	$-349.15	$1,047.45
07/10/2012	BILL	SMITH, CAROL DIANE	$1,396.60	$1,396.60
08/15/2011	PAYMENT	SMITH, CURTIS R & CAROL DIANE CREDIT: D	$-1,355.92	$0.00
07/14/2011	BILL	SMITH, CURTIS R & CAROL DIANE	$1,355.92	$1,355.92
08/12/2010	PAYMENT	SMITH, CURTIS R & CAROL DIANE CREDIT: D	$-1,321.35	$0.00
07/14/2010	BILL	SMITH, CURTIS R & CAROL DIANE	$1,321.35	$1,321.35
10/06/2009	PAYMENT	SMITH, CURTIS R & CAROL DIANE CHECK NUM: 243	$-962.13	$0.00
08/10/2009	PAYMENT	SMITH, CURTIS R & CAROL DIANE CASH	$-322.00	$962.13
07/21/2009	BILL	SMITH, CURTIS R & CAROL DIANE	$1,284.13	$1,284.13
03/03/2009	PAYMENT	SMITH, CURTIS R & CAROL DIANE CASH	$-310.30	$0.00
01/06/2009	PAYMENT	SMITH, CURTIS R & CAROL DIANE CASH	$-310.30	$310.30
10/06/2008	PAYMENT	SMITH, CURTIS R & CAROL DIANE CHECK NUM: 161	$-310.30	$620.60
08/13/2008	PAYMENT	SMITH, CURTIS R & CAROL DIANE CHECK NUM: 150	$-311.56	$930.90
07/14/2008	BILL	SMITH, CURTIS R & CAROL DIANE	$1,242.46	$1,242.46
08/24/2007	PAYMENT	SMITH, CURTIS & CAROL CHECK NUM: 762	$-1,205.03	$0.00
07/13/2007	BILL	SMITH, CURTIS R & CAROL DIANE	$1,205.03	$1,205.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.03	$289.03
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-289.03	$578.06
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-289.05	$867.09
07/19/2006	BILL	SMITH, CURTIS R & CAROL DIANE	$1,156.14	$1,156.14
02/07/2006	PAYMENT	LENDER FIRST CHOICE CHECK NUM: 1379232	$-280.61	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-280.61	$280.61
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-280.61	$561.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-280.64	$841.83
07/21/2005	BILL	SMITH, CURTIS R & CAROL DIANE	$1,122.47	$1,122.47
02/16/2005	PAYMENT	@	$-279.83	$0.00
01/03/2005	PAYMENT	@	$-279.83	$279.83
10/01/2004	PAYMENT	@	$-279.83	$559.66
08/16/2004	PAYMENT	@	$-279.83	$839.49
07/01/2004	BILL	SMITH, CURTIS R & CARO @	$1,119.32	$1,119.32
02/26/2004	PAYMENT	@	$-277.26	$0.00
01/09/2004	PAYMENT	@	$-277.26	$277.26
10/05/2003	PAYMENT	@	$-277.26	$554.52
08/19/2003	PAYMENT	@	$-277.27	$831.78
07/01/2003	BILL	SMITH, CURTIS R & CARO @	$1,109.05	$1,109.05