Tax Account 041-008-016

Print Page · · Payments Cart · New Search

Owners

ORDAZ, MICHAEL
135 FLORA PL
SPRING CREEK, NV 89815-5710

751833

Account Summary

Account ID	041-008-016
Account Type	Real Estate
Location	135 FLORA PLC
Balance	$1,324.48
Currently Due	$441.49

Account ID

041-008-016

Account Type

Real Estate

Location

135 FLORA PLC

Balance

$1,324.48

Currently Due

$441.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,722.98
Total	$1,722.98
Paid	$398.50
Balance	$1,324.48
Due	$441.49
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

$1,722.98

Total

$1,722.98

Paid

$398.50

Balance

$1,324.48

Due

$441.49

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	$398.50	$0.00	$398.50	$398.50	$0.00
2	10/07/2024	10/17/2024	Due	$441.49	$0.00	$441.49	$0.00	$441.49
3	01/06/2025	01/16/2025	Due	$441.49	$0.00	$441.49	$0.00	$882.98
4	03/03/2025	03/13/2025	Due	$441.50	$0.00	$441.50	$0.00	$1,324.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,475.29	$0.00	$1,475.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,366.19	$0.00	$1,366.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,433.14	$0.00	$1,433.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,365.44	$0.00	$1,365.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,317.40	$0.00	$1,317.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,327.64	$0.00	$1,327.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,195.94	$0.00	$1,195.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,198.21	$0.00	$1,198.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,193.11	$0.00	$1,193.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,170.15	$0.00	$1,170.15	$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	$-398.50	$1,324.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$129.85	$1,722.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935867. REASON: AMENDMENT TO RE 2025	$398.50	$1,593.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.50	$1,194.63
07/10/2024	BILL	ORDAZ, MICHAEL	$1,593.13	$1,593.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.22	$368.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.22	$736.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.63	$1,104.66
07/12/2023	BILL	ORDAZ, MICHAEL	$1,475.29	$1,475.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.95	$340.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.95	$681.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-343.34	$1,022.85
07/12/2022	BILL	ORDAZ, MICHAEL	$1,366.19	$1,366.19
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.79	$357.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.79	$715.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.77	$1,073.37
07/14/2021	BILL	ORDAZ, MICHAEL	$1,433.14	$1,433.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.36	$341.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.36	$682.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.36	$1,024.08
07/15/2020	BILL	ORDAZ, MICHAEL	$1,365.44	$1,365.44
02/21/2020	PAYMENT	ORDAZ, MICHAEL CHECK NUM: ACH	$-329.06	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-329.06	$329.06
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-329.06	$658.12
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-330.22	$987.18
07/10/2019	BILL	ORDAZ, MICHAEL	$1,317.40	$1,317.40
02/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 8527	$-331.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$331.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.62	$663.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-332.78	$994.86
07/09/2018	BILL	PARK, BRIEN KEATON ET AL	$1,327.64	$1,327.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.29	$298.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.29	$596.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.07	$894.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.07	$1,195.94
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.07	$894.87
07/07/2017	BILL	PARK, BRIEN KEATON ET AL	$1,195.94	$1,195.94
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.55	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.55	$299.55
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.55	$599.10
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$898.65
07/08/2016	BILL	PARK, BRIEN KEATON ET AL	$1,198.21	$1,198.21
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$298.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.27	$596.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.30	$894.81
07/08/2015	BILL	PARK, BRIEN KEATON ET AL	$1,193.11	$1,193.11
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.22	$292.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.22	$584.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.49	$876.66
07/10/2014	BILL	PARK, BRIEN KEATON ET AL	$1,170.15	$1,170.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.71	$283.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.71	$567.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.71	$851.13
07/16/2013	BILL	PARK, BRIEN KEATON ET AL	$1,134.84	$1,134.84
03/06/2013	PAYMENT	US BANK CHECK NUM: 3467530	$-11.02	$0.00
03/06/2013	PAYMENT	US BANK CHECK NUM: 3466426	$-550.88	$11.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.02	$561.90
09/07/2012	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 0909	$-275.44	$550.88
07/26/2012	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 0902	$-275.47	$826.32
07/10/2012	BILL	LARAVIE, JOSEPH A	$1,101.79	$1,101.79
08/09/2011	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 874	$-1,079.14	$0.00
07/14/2011	BILL	LARAVIE, JOSEPH A	$1,079.14	$1,079.14
07/29/2010	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 844	$-1,070.49	$0.00
07/14/2010	BILL	LARAVIE, JOSEPH A	$1,070.49	$1,070.49
09/04/2009	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 808	$-1,040.56	$0.00
07/21/2009	BILL	LARAVIE, JOSEPH A	$1,040.56	$1,040.56
07/24/2008	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 772	$-1,005.98	$0.00
07/14/2008	BILL	LARAVIE, JOSEPH A	$1,005.98	$1,005.98
08/10/2007	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 725	$-975.45	$0.00
07/13/2007	BILL	LARAVIE, JOSEPH A	$975.45	$975.45
08/08/2006	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 674	$-947.06	$0.00
07/19/2006	BILL	LARAVIE, JOSEPH A	$947.06	$947.06
08/25/2005	PAYMENT	LARAVIE, JOSEPH A CHECK NUM: 642	$-919.48	$0.00
07/21/2005	BILL	LARAVIE, JOSEPH A	$919.48	$919.48
07/23/2004	PAYMENT	@	$-917.05	$0.00
07/01/2004	BILL	LARAVIE, JOSEPH A @	$917.05	$917.05
07/31/2003	PAYMENT	@	$-908.88	$0.00
07/01/2003	BILL	LARAVIE, JOSEPH A @	$908.88	$908.88