Tax Account 041-006-047

Print Page · · Payments Cart · New Search

Owners

OSUCH, PAUL M & LOIS A
429 FLORA VW
SPRING CREEK, NV 89815-5722

814033

Account Summary

Account ID	041-006-047
Account Type	Real Estate
Location	429 FLORA VIEW
Balance	$2,277.54
Currently Due	$0.00

Account ID

041-006-047

Account Type

Real Estate

Location

429 FLORA VIEW

Balance

$2,277.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,427.89
Total	$4,427.89
Paid	$2,150.35
Balance	$2,277.54
Due	$0.00
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

$4,427.89

Total

$4,427.89

Paid

$2,150.35

Balance

$2,277.54

Due

$0.00

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	$1,011.59	$0.00	$1,011.59	$1,011.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,138.76	$0.00	$1,138.76	$1,138.76	$0.00
3	01/06/2025	01/16/2025	Due	$1,138.76	$0.00	$1,138.76	$0.00	$1,138.76
4	03/03/2025	03/13/2025	Due	$1,138.78	$0.00	$1,138.78	$0.00	$2,277.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,927.72	$0.00	$3,927.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,813.39	$0.00	$3,813.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$231.51	$0.00	$231.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$219.18	$0.00	$219.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$210.98	$0.00	$210.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$0.00	$174.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$0.00	$162.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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 -	$-1,138.76	$2,277.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,011.59	$3,416.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$382.40	$4,427.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938079. REASON: AMENDMENT TO RE 2025	$1,011.59	$4,045.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,011.59	$3,033.90
07/10/2024	BILL	OSUCH, PAUL M & LOIS A	$4,045.49	$4,045.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-981.33	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-981.33	$981.33
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-981.33	$1,962.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-983.73	$2,943.99
07/12/2023	BILL	OSUCH, PAUL M & LOIS A	$3,927.72	$3,927.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.75	$0.00
12/02/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45534	$-952.75	$952.75
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-952.75	$1,905.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-955.14	$2,858.25
07/12/2022	BILL	PFARR, ALEDANDER R TR	$3,813.39	$3,813.39
08/18/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 026537	$-231.51	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$231.51	$231.51
09/18/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023441	$-54.80	$0.00
08/25/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210	$-164.38	$54.80
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$219.18	$219.18
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-210.98	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$210.98	$210.98
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-200.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$200.60	$200.60
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-174.49	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$174.49	$174.49
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-162.16	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$162.16	$162.16
03/08/2016	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 118556908	$-38.10	$0.00
12/29/2015	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 117297604	$-38.10	$38.10
10/06/2015	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 115885907	$-38.10	$76.20
08/05/2015	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 115000421	$-38.10	$114.30
07/08/2015	BILL	DENA, FIL III	$152.40	$152.40
01/06/2015	PAYMENT	DENA, LAUREL D CHECK BANK: OP INTERNET NUM: 111631557	$-70.88	$0.00
09/02/2014	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 109610777	$-72.14	$70.88
07/10/2014	BILL	DENA, FIL III	$143.02	$143.02
02/18/2014	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 107016155	$-32.87	$0.00
01/07/2014	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 106519901	$-32.87	$32.87
01/06/2014	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 106483416	$-34.18	$65.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.31	$99.92
08/13/2013	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 104703035	$-32.88	$98.61
07/16/2013	BILL	DENA, FIL III	$131.49	$131.49
12/20/2012	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 102127963	$-60.92	$0.00
08/23/2012	PAYMENT	DENA, LAUREL CREDIT: D BANK: OP INTERNET NUM: 400885	$-60.95	$60.92
07/10/2012	BILL	DENA, FIL III	$121.87	$121.87
03/14/2012	PAYMENT	DENA, LAUREL CREDIT: D BANK: OP INTERNET NUM: 929553	$-28.60	$0.00
12/16/2011	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 98321594	$-28.60	$28.60
09/20/2011	PAYMENT	DENA, LAUREL CHECK BANK: OP INTERNET NUM: 97339681	$-28.60	$57.20
08/04/2011	PAYMENT	FIL DENA CHECK BANK: OP INTERNET NUM: 6875339	$-28.62	$85.80
07/14/2011	BILL	DENA, FIL III	$114.42	$114.42
11/08/2010	PAYMENT	DENA, FIL III & LAUREL D CHECK NUM: 5534	$-54.26	$0.00
10/15/2010	PAYMENT	LAUREL DENA CHECK BANK: OP INTERNET NUM: 94167684	$-27.13	$54.26
08/24/2010	PAYMENT	DENA, FIL III & LAUREL D CHECK NUM: 5457	$-27.16	$81.39
07/14/2010	BILL	DENA, FIL III	$108.55	$108.55
03/01/2010	PAYMENT	LAUREL DENA CREDIT: D BANK: INTERNET PMT	$-25.74	$0.00
01/05/2010	PAYMENT	LAUREL DENA CREDIT: D BANK: INTERNET PMT	$-25.74	$25.74
10/06/2009	PAYMENT	DENA, FIL III CHECK NUM: 5159	$-25.74	$51.48
09/04/2009	PAYMENT	DENA, FIL III & LAUREL CHECK NUM: 5130	$-27.02	$77.22
07/21/2009	BILL	DENA, FIL III	$104.24	$104.24
08/25/2008	PAYMENT	DENA, FIL III CHECK NUM: 4735	$-92.76	$0.00
07/14/2008	BILL	DENA, FIL III	$92.76	$92.76
08/14/2007	PAYMENT	DENA, FIL III CHECK NUM: 4291	$-86.82	$0.00
08/14/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.50	$86.82
07/13/2007	BILL	DENA, FIL III	$86.32	$86.32
08/31/2006	PAYMENT	DENA, FIL III CHECK NUM: 3868	$-81.13	$0.00
07/19/2006	BILL	DENA, FIL III	$81.13	$81.13
08/30/2005	PAYMENT	JADRANKA HRDLICKA CHECK NUM: 2243	$-81.04	$0.00
07/21/2005	BILL	HRDLICKA, MARIO & JADRANKA	$81.04	$81.04
07/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HRDLICKA, MARIO & JADR @	$81.17	$81.17
07/29/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HRDLICKA, MARIO & JADR @	$81.15	$81.15