Tax Account 041-006-051

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 $781.62
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,520.45
Total $1,520.45
Paid $738.83
Balance $781.62
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$348.04$0.00$348.04$348.04$0.00
210/07/202410/17/2024Paid$390.79$0.00$390.79$390.79$0.00
301/06/202501/16/2025Due$390.79$0.00$390.79$0.00$390.79
403/03/202503/13/2025Due$390.83$0.00$390.83$0.00$781.62

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,350.63$0.00$1,350.63$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,311.36$0.00$1,311.36$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,203.39$0.00$1,203.39$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,168.24$0.00$1,168.24$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,133.61$0.00$1,133.61$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,140.23$0.00$1,140.23$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,026.03$0.00$1,026.03$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,026.10$0.00$1,026.10$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,020.18$0.00$1,020.18$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,006.47$0.00$1,006.47$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-390.79$781.62
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-348.04$1,172.41
08/30/2024AMENDMENTAMENDMENT TO RE 2025$129.37$1,520.45
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 934976. REASON: AMENDMENT TO RE 2025$348.04$1,391.08
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-348.04$1,043.04
07/10/2024BILLCHRISTIANSEN, ERIC$1,391.08$1,391.08
02/23/2024PAYMENTEL CHRISTIA ACH 9070 - 035605986$-337.06$0.00
12/28/2023PAYMENTEL CHRISTIA ACH 9070 - 035376697$-337.06$337.06
09/29/2023PAYMENTEL CHRISTIA ACH 9070 - 035079127$-337.06$674.12
07/26/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-339.45$1,011.18
07/12/2023BILLCHRISTIANSEN, ERIC$1,350.63$1,350.63
02/16/2023PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-327.24$0.00
12/29/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-327.24$327.24
09/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-327.24$654.48
07/27/2022PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-329.64$981.72
07/12/2022BILLCHRISTIANSEN, ERIC$1,311.36$1,311.36
02/17/2022PAYMENTBOSTON NATIONAL TITLE AGENCY CHECK NUM: 26634$-300.35$0.00
12/21/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.35$300.35
09/28/2021PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-300.35$600.70
08/05/2021PAYMENTWELLS FARGO CHECK NUM: WIRE$-302.34$901.05
07/14/2021BILLCHRISTIANSEN, ERIC$1,203.39$1,203.39
02/23/2021PAYMENTWELLS FARGO MORTGAGE CHECK NUM: WIRE$-292.06$0.00
12/23/2020PAYMENTWFRETS CHECK NUM: ACH$-292.06$292.06
09/30/2020PAYMENTWELLS FARGO MORTGAGE CHECK NUM: ACH$-292.06$584.12
07/30/2020PAYMENTWELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE$-292.06$876.18
07/15/2020BILLCHRISTIANSEN, ERIC$1,168.24$1,168.24
02/20/2020PAYMENTWFRETS CHECK NUM: ACH$-283.11$0.00
12/20/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-283.11$283.11
10/03/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-283.11$566.22
07/26/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-284.28$849.33
07/10/2019BILLCHRISTIANSEN, ERIC$1,133.61$1,133.61
02/27/2019PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-284.76$0.00
12/11/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-284.76$284.76
09/13/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-284.76$569.52
07/17/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-285.95$854.28
07/09/2018BILLCHRISTIANSEN, ERIC$1,140.23$1,140.23
02/22/2018PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.82$0.00
12/12/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.82$255.82
09/19/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.82$511.64
07/27/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-258.57$767.46
07/07/2017BILLCHRISTIANSEN, ERIC$1,026.03$1,026.03
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-256.52$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-256.52$256.52
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-256.52$513.04
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-256.54$769.56
07/08/2016BILLCHRISTIANSEN, ERIC$1,026.10$1,026.10
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.04$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-255.04$255.04
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.04$510.08
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-255.06$765.12
07/08/2015BILLCHRISTIANSEN, ERIC$1,020.18$1,020.18
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-251.30$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-251.30$251.30
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-251.30$502.60
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-252.57$753.90
07/10/2014BILLCHRISTIANSEN, ERIC$1,006.47$1,006.47
01/17/2014PAYMENTSTEWART TITLE COMPANY CHECK NUM: 11016091$-243.98$0.00
01/13/2014PAYMENTCARRINGTON MORTGAGE SERVICES CHECK NUM: 80042629$-243.98$243.98
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-243.98$487.96
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-243.99$731.94
07/16/2013BILLOUTZEN, TAZ O$975.93$975.93
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-235.50$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-235.50$235.50
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-235.50$471.00
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-235.53$706.50
07/10/2012BILLOUTZEN, TAZ O$942.03$942.03
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-229.45$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-229.45$229.45
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-229.45$458.90
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-229.47$688.35
07/14/2011BILLOUTZEN, TAZ O$917.82$917.82
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-239.25$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-239.25$239.25
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-239.25$478.50
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-239.28$717.75
07/14/2010BILLOUTZEN, TAZ O$957.03$957.03
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-227.00$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-227.00$227.00
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-227.00$454.00
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-228.26$681.00
07/21/2009BILLOUTZEN, TAZ O$909.26$909.26
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-209.74$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$209.74$209.74
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-209.74$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-209.74$209.74
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-209.74$419.48
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-211.01$629.22
07/14/2008BILLOUTZEN, TAZ O$840.23$840.23
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.70$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.70$203.70
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.70$407.40
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-203.70$611.10
07/13/2007BILLOUTZEN, TAZ O$814.80$814.80
02/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 8885034$-209.54$0.00
12/28/2006PAYMENTCOUNTRYWIDE CHECK NUM: 8305237$-209.54$209.54
09/29/2006PAYMENTCOUNTRYWIDE CHECK NUM: 7425405$-209.54$419.08
08/08/2006PAYMENTCOUNTRYWIDE CHECK NUM: 6928269$-209.54$628.62
07/19/2006BILLCRAWFORD, RICHARD$838.16$838.16
03/06/2006PAYMENTCOUNTRYWIDE CHECK NUM: 005288734$-203.43$0.00
12/28/2005PAYMENTCOUNTRYWIDE CHECK NUM: 4655411$-203.43$203.43
10/03/2005PAYMENTCOUNTRYWIDE CHECK NUM: 03863798$-203.43$406.86
08/12/2005PAYMENTCOUNTRYWIDE CHECK NUM: 3373154$-203.46$610.29
07/21/2005BILLCRAWFORD, RICHARD$813.75$813.75
08/06/2004PAYMENT@$-811.66$0.00
07/01/2004BILLCRAWFORD, RICHARD @$811.66$811.66
03/29/2004PAYMENT@$-201.13$0.00
12/12/2003PAYMENT@$-201.13$201.13
10/02/2003PAYMENT@$-410.34$402.26
07/01/2003PENALTYPenalty 03-04$8.05$812.60
07/01/2003BILLGMAC MORTGAGE CORPORAT @$804.55$804.55