Tax Account 042-001-022

Print Page · · Payments Cart · New Search

Owners

BUTZ, PAUL M & MARY
390 BROOKLAWN LN
SPRING CREEK, NV 89815-5807

Account Summary

Account ID	042-001-022
Account Type	Real Estate
Location	390 BROOKLAWN LN
Balance	$1,315.07
Currently Due	$449.89

Account ID

042-001-022

Account Type

Real Estate

Location

390 BROOKLAWN LN

Balance

$1,315.07

Currently Due

$449.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,684.43
Total	$1,701.73
Paid	$386.66
Balance	$1,315.07
Due	$449.89
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

$1,684.43

Total

$1,701.73

Paid

$386.66

Balance

$1,315.07

Due

$449.89

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	$386.66	$0.00	$386.66	$386.66	$0.00
2	10/07/2024	10/17/2024	Past due	$432.59	$17.30	$432.59	$0.00	$449.89
3	01/06/2025	01/16/2025	Due	$432.59	$0.00	$432.59	$0.00	$882.48
4	03/03/2025	03/13/2025	Due	$432.59	$0.00	$432.59	$0.00	$1,315.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,500.43	$14.98	$1,515.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,456.80	$0.00	$1,456.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,487.66	$0.00	$1,487.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,444.23	$0.00	$1,444.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,401.56	$0.00	$1,401.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,404.69	$0.00	$1,404.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.02	$0.00	$1,264.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,247.07	$0.00	$1,247.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,225.19	$0.00	$1,225.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,190.76	$0.00	$1,190.76	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$17.30	$1,315.07
08/30/2024	PAYMENT	BUTZ, PAUL SYS 4538 ORIG: CHECK	$-386.66	$1,297.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.05	$1,684.43
08/30/2024	ADJUSTMENT	BUTZ, PAUL CHECK 4538 VOIDED PAYMENT: 944659. REASON: AMENDMENT TO RE 2025	$386.66	$1,545.38
08/20/2024	PAYMENT	BUTZ, PAUL CHECK 4538	$-386.66	$1,158.72
07/10/2024	BILL	BUTZ, PAUL M & MARY	$1,545.38	$1,545.38
03/08/2024	PAYMENT	BUTZ, PAUL CHECK 4413	$-764.00	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.98	$764.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-374.51	$749.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.90	$1,123.53
07/12/2023	BILL	BUTZ, PAUL M & MARY	$1,500.43	$1,500.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.60	$363.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.60	$727.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.00	$1,090.80
07/12/2022	BILL	BUTZ, PAUL M & MARY	$1,456.80	$1,456.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.42	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.42	$371.42
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.42	$742.84
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.40	$1,114.26
07/14/2021	BILL	BUTZ, PAUL M & MARY	$1,487.66	$1,487.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.06	$361.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.06	$722.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-361.05	$1,083.18
07/15/2020	BILL	BUTZ, PAUL M & MARY	$1,444.23	$1,444.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.10	$350.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.10	$700.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-351.26	$1,050.30
07/10/2019	BILL	BUTZ, PAUL M & MARY	$1,401.56	$1,401.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.88	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.88	$350.88
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.88	$701.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.05	$1,052.64
07/09/2018	BILL	BUTZ, PAUL M & MARY	$1,404.69	$1,404.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.31	$315.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.31	$630.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.09	$945.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.09	$1,264.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.09	$945.93
07/07/2017	BILL	BUTZ, PAUL M & MARY	$1,264.02	$1,264.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.76	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-311.76	$311.76
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.76	$623.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.79	$935.28
07/08/2016	BILL	BUTZ, PAUL M & MARY	$1,247.07	$1,247.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.29	$306.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.29	$612.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.32	$918.87
07/08/2015	BILL	BUTZ, PAUL M & MARY	$1,225.19	$1,225.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.37	$297.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.37	$594.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.65	$892.11
07/10/2014	BILL	BUTZ, PAUL M & MARY	$1,190.76	$1,190.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$288.71
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.71	$577.42
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.72	$866.13
07/16/2013	BILL	BUTZ, PAUL M & MARY	$1,154.85	$1,154.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$280.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.30	$560.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.31	$840.90
07/10/2012	BILL	BUTZ, PAUL M & MARY	$1,121.21	$1,121.21
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$268.82
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.82	$537.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$806.46
07/14/2011	BILL	BUTZ, PAUL M & MARY	$1,075.30	$1,075.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.99	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.99	$260.99
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-260.99	$521.98
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.01	$782.97
07/14/2010	BILL	BUTZ, PAUL M & MARY	$1,043.98	$1,043.98
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$253.39
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.39	$506.78
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$760.17
07/21/2009	BILL	BUTZ, PAUL M & MARY	$1,014.82	$1,014.82
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.93	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.93	$244.93
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.93	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.93	$244.93
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.93	$489.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.20	$734.79
07/14/2008	BILL	BUTZ, PAUL M & MARY	$980.99	$980.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.79	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.79	$237.79
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.79	$475.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.82	$713.37
07/13/2007	BILL	BUTZ, PAUL M & MARY	$951.19	$951.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.87	$230.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.87	$461.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.88	$692.61
07/19/2006	BILL	BUTZ, PAUL M & MARY	$923.49	$923.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-224.14	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-224.14	$224.14
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.14	$448.28
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.17	$672.42
07/21/2005	BILL	BUTZ, PAUL M & MARY	$896.59	$896.59
03/03/2005	PAYMENT	@	$-223.52	$0.00
01/03/2005	PAYMENT	@	$-223.52	$223.52
10/01/2004	PAYMENT	@	$-223.52	$447.04
08/16/2004	PAYMENT	@	$-223.55	$670.56
07/01/2004	BILL	BUTZ, PAUL M & MARY @	$894.11	$894.11
02/26/2004	PAYMENT	@	$-221.55	$0.00
01/09/2004	PAYMENT	@	$-221.55	$221.55
10/05/2003	PAYMENT	@	$-221.55	$443.10
08/19/2003	PAYMENT	@	$-221.56	$664.65
07/01/2003	BILL	BUTZ, PAUL M @	$886.21	$886.21