Tax Account 041-008-012

Owners

NEWMAN, DYLAN R
335 FLORA DR
SPRING CREEK, NV 89815-5726

728183

Account Summary

Account ID 041-008-012
Account Type Real Estate
Location 335 FLORA DR
Balance $1,292.92
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,522.67
Total $2,522.67
Paid $1,229.75
Balance $1,292.92
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$583.29$0.00$583.29$583.29$0.00
210/07/202410/17/2024Paid$646.46$0.00$646.46$646.46$0.00
301/06/202501/16/2025Due$646.46$0.00$646.46$0.00$646.46
403/03/202503/13/2025Due$646.46$0.00$646.46$0.00$1,292.92

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,159.74$0.00$2,159.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,999.94$0.00$1,999.94$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,090.31$0.00$2,090.31$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,015.42$0.00$2,015.42$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,944.79$0.00$1,944.79$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,942.15$0.00$1,942.15$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,757.18$0.00$1,757.18$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,710.05$0.00$1,710.05$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,660.23$0.00$1,660.23$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,613.13$0.00$1,613.13$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 -$-646.46$1,292.92
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-583.29$1,939.38
08/30/2024AMENDMENTAMENDMENT TO RE 2025$190.35$2,522.67
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 937013. REASON: AMENDMENT TO RE 2025$583.29$2,332.32
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-583.29$1,749.03
07/10/2024BILLNEWMAN, DYLAN R$2,332.32$2,332.32
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-539.33$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-539.33$539.33
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-539.33$1,078.66
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-541.75$1,617.99
07/12/2023BILLNEWMAN, DYLAN R$2,159.74$2,159.74
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-499.38$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-499.38$499.38
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-499.38$998.76
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-501.80$1,498.14
07/12/2022BILLNEWMAN, DYLAN R$1,999.94$1,999.94
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-522.08$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-522.08$522.08
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-522.08$1,044.16
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-524.07$1,566.24
07/14/2021BILLNEWMAN, DYLAN R$2,090.31$2,090.31
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-503.86$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-503.86$503.86
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-503.86$1,007.72
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-503.84$1,511.58
07/15/2020BILLNEWMAN, DYLAN R$2,015.42$2,015.42
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-485.90$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-485.90$485.90
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-485.90$971.80
08/15/2019PAYMENTCORELOGIC CHECK$-487.09$1,457.70
07/10/2019BILLNEWMAN, DYLAN R$1,944.79$1,944.79
02/27/2019PAYMENTCORELOGIC CHECK$-485.24$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-485.24$485.24
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-485.24$970.48
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-486.43$1,455.72
07/09/2018BILLNEWMAN, DYLAN R$1,942.15$1,942.15
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-438.60$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-438.60$438.60
09/25/2017PAYMENTUS BANK HOME MORTGAGE CHECK NUM: 8621247$-438.60$877.20
07/26/2017PAYMENTRELIANT TITLE CHECK NUM: 017191$-441.38$1,315.80
07/07/2017BILLMITCHEL, DEAN C & HEATHER J$1,757.18$1,757.18
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-427.51$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-427.51$427.51
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-427.51$855.02
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-427.52$1,282.53
07/08/2016BILLMITCHEL, DEAN C & HEATHER J$1,710.05$1,710.05
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-415.05$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-415.05$415.05
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-415.05$830.10
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-415.08$1,245.15
07/08/2015BILLMITCHEL, DEAN C & HEATHER J$1,660.23$1,660.23
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.96$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.96$402.96
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-402.96$805.92
07/16/2014PAYMENTSTEWART TITLE CO CHECK NUM: 11018742$-404.25$1,208.88
07/10/2014BILLMITCHEL, DEAN C & HEATHER J$1,613.13$1,613.13
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-391.23$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-391.23$391.23
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-391.23$782.46
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-391.23$1,173.69
07/16/2013BILLMITCHEL, DEAN C & HEATHER J$1,564.92$1,564.92
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-379.83$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-379.83$379.83
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-379.83$759.66
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-379.86$1,139.49
07/10/2012BILLMITCHEL, DEAN C & HEATHER J$1,519.35$1,519.35
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-365.81$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-365.81$365.81
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-365.81$731.62
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-365.83$1,097.43
07/14/2011BILLMITCHEL, DEAN C & HEATHER J$1,463.26$1,463.26
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-355.16$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-355.16$355.16
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-355.16$710.32
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-355.16$1,065.48
07/14/2010BILLMITCHEL, DEAN C & HEATHER J$1,420.64$1,420.64
02/01/2010PAYMENTFIRST AMERICAN TITLE INSURANCE CHECK NUM: 80790$-344.81$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-344.81$344.81
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-344.81$689.62
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-346.08$1,034.43
07/21/2009BILLMITCHEL, DEAN C & HEATHER J$1,380.51$1,380.51
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-333.69$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-333.69$333.69
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-333.69$667.38
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-334.97$1,001.07
07/14/2008BILLMITCHEL, DEAN C & HEATHER J$1,336.04$1,336.04
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-323.97$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-323.97$323.97
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-323.97$647.94
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-323.98$971.91
07/13/2007BILLMITCHEL, DEAN C & HEATHER J$1,295.89$1,295.89
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-314.53$0.00
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-314.53$314.53
09/28/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-314.53$629.06
08/02/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-314.56$943.59
07/19/2006BILLMITCHEL, DEAN C & HEATHER J$1,258.15$1,258.15
03/01/2006PAYMENTTax Service Code: NORW CHECK NUM: VARIOUS$-294.51$0.00
12/30/2005PAYMENTWELLS FARGO CHECK NUM: MULTI$-294.51$294.51
10/06/2005PAYMENTTax Service Code: NORW CHECK NUM: MULTI$-294.51$589.02
08/16/2005PAYMENTSTEWART TITLE CHECK NUM: 2020023$-294.51$883.53
07/21/2005BILLPREECE, WESLEY L & JENNIFER M$1,178.04$1,178.04
03/03/2005PAYMENT@$-293.68$0.00
01/03/2005PAYMENT@$-293.68$293.68
10/01/2004PAYMENT@$-293.68$587.36
08/16/2004PAYMENT@$-293.68$881.04
07/01/2004BILLPREECE, WESLEY L @$1,174.72$1,174.72
02/26/2004PAYMENT@$-290.98$0.00
01/09/2004PAYMENT@$-290.98$290.98
10/05/2003PAYMENT@$-290.98$581.96
08/19/2003PAYMENT@$-290.99$872.94
07/01/2003BILLPREECE, WESLEY L @$1,163.93$1,163.93