Tax Account 041-006-051

Print Page · · Payments Cart · New Search

Owners

CHRISTIANSEN, ERIC
433 FLORA DR
SPRING CREEK, NV 89815-5713

682957~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-006-051
Account Type	Real Estate
Location	433 FLORA DR
Balance	$1,172.41
Currently Due	$390.79

Account ID

041-006-051

Account Type

Real Estate

Location

433 FLORA DR

Balance

$1,172.41

Currently Due

$390.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,520.45
Total	$1,520.45
Paid	$348.04
Balance	$1,172.41
Due	$390.79
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

$1,520.45

Total

$1,520.45

Paid

$348.04

Balance

$1,172.41

Due

$390.79

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	$348.04	$0.00	$348.04	$348.04	$0.00
2	10/07/2024	10/17/2024	Due	$390.79	$0.00	$390.79	$0.00	$390.79
3	01/06/2025	01/16/2025	Due	$390.79	$0.00	$390.79	$0.00	$781.58
4	03/03/2025	03/13/2025	Due	$390.83	$0.00	$390.83	$0.00	$1,172.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,350.63	$0.00	$1,350.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,311.36	$0.00	$1,311.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,203.39	$0.00	$1,203.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,168.24	$0.00	$1,168.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,133.61	$0.00	$1,133.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,140.23	$0.00	$1,140.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,026.03	$0.00	$1,026.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.10	$0.00	$1,026.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,020.18	$0.00	$1,020.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,006.47	$0.00	$1,006.47	$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	$-348.04	$1,172.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.37	$1,520.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934976. REASON: AMENDMENT TO RE 2025	$348.04	$1,391.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.04	$1,043.04
07/10/2024	BILL	CHRISTIANSEN, ERIC	$1,391.08	$1,391.08
02/23/2024	PAYMENT	EL CHRISTIA ACH 9070 - 035605986	$-337.06	$0.00
12/28/2023	PAYMENT	EL CHRISTIA ACH 9070 - 035376697	$-337.06	$337.06
09/29/2023	PAYMENT	EL CHRISTIA ACH 9070 - 035079127	$-337.06	$674.12
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.45	$1,011.18
07/12/2023	BILL	CHRISTIANSEN, ERIC	$1,350.63	$1,350.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$327.24
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-327.24	$654.48
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.64	$981.72
07/12/2022	BILL	CHRISTIANSEN, ERIC	$1,311.36	$1,311.36
02/17/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY CHECK NUM: 26634	$-300.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.35	$300.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.35	$600.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-302.34	$901.05
07/14/2021	BILL	CHRISTIANSEN, ERIC	$1,203.39	$1,203.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-292.06	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-292.06	$292.06
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-292.06	$584.12
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-292.06	$876.18
07/15/2020	BILL	CHRISTIANSEN, ERIC	$1,168.24	$1,168.24
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-283.11	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.11	$283.11
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.11	$566.22
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.28	$849.33
07/10/2019	BILL	CHRISTIANSEN, ERIC	$1,133.61	$1,133.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.76	$284.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.76	$569.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.95	$854.28
07/09/2018	BILL	CHRISTIANSEN, ERIC	$1,140.23	$1,140.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.82	$255.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.82	$511.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.57	$767.46
07/07/2017	BILL	CHRISTIANSEN, ERIC	$1,026.03	$1,026.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.52	$256.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.52	$513.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-256.54	$769.56
07/08/2016	BILL	CHRISTIANSEN, ERIC	$1,026.10	$1,026.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.04	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-255.04	$255.04
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.04	$510.08
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.06	$765.12
07/08/2015	BILL	CHRISTIANSEN, ERIC	$1,020.18	$1,020.18
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.30	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.30	$251.30
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.30	$502.60
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.57	$753.90
07/10/2014	BILL	CHRISTIANSEN, ERIC	$1,006.47	$1,006.47
01/17/2014	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11016091	$-243.98	$0.00
01/13/2014	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629	$-243.98	$243.98
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.98	$487.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.99	$731.94
07/16/2013	BILL	OUTZEN, TAZ O	$975.93	$975.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$235.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.50	$471.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.53	$706.50
07/10/2012	BILL	OUTZEN, TAZ O	$942.03	$942.03
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$229.45
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.45	$458.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.47	$688.35
07/14/2011	BILL	OUTZEN, TAZ O	$917.82	$917.82
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.25	$239.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.25	$478.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-239.28	$717.75
07/14/2010	BILL	OUTZEN, TAZ O	$957.03	$957.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.00	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.00	$227.00
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.00	$454.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.26	$681.00
07/21/2009	BILL	OUTZEN, TAZ O	$909.26	$909.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$209.74	$209.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$209.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.74	$419.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.01	$629.22
07/14/2008	BILL	OUTZEN, TAZ O	$840.23	$840.23
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.70	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.70	$203.70
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.70	$407.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.70	$611.10
07/13/2007	BILL	OUTZEN, TAZ O	$814.80	$814.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.54	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-209.54	$209.54
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-209.54	$419.08
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.54	$628.62
07/19/2006	BILL	CRAWFORD, RICHARD	$838.16	$838.16
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-203.43	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-203.43	$203.43
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-203.43	$406.86
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-203.46	$610.29
07/21/2005	BILL	CRAWFORD, RICHARD	$813.75	$813.75
08/06/2004	PAYMENT	@	$-811.66	$0.00
07/01/2004	BILL	CRAWFORD, RICHARD @	$811.66	$811.66
03/29/2004	PAYMENT	@	$-201.13	$0.00
12/12/2003	PAYMENT	@	$-201.13	$201.13
10/02/2003	PAYMENT	@	$-410.34	$402.26
07/01/2003	PENALTY	Penalty 03-04	$8.05	$812.60
07/01/2003	BILL	GMAC MORTGAGE CORPORAT @	$804.55	$804.55