Tax Account 042-005-021

Print Page · · Payments Cart · New Search

Owners

PARK, JOSHUA L & AUTUMN A
406 SPRING CREEK VW
SPRING CREEK, NV 89815-6053

672194~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	042-005-021
Account Type	Real Estate
Location	406 SPRING CREEK VIEW
Balance	$1,640.70
Currently Due	$0.00

Account ID

042-005-021

Account Type

Real Estate

Location

406 SPRING CREEK VIEW

Balance

$1,640.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,209.05
Total	$3,209.05
Paid	$1,568.35
Balance	$1,640.70
Due	$0.00
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

$3,209.05

Total

$3,209.05

Paid

$1,568.35

Balance

$1,640.70

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.06	$0.00	$737.06	$737.06	$0.00
2	10/07/2024	10/17/2024	Paid	$823.99	$0.00	$823.99	$823.99	$0.00
3	01/06/2025	01/16/2025	Due	$823.99	$0.00	$823.99	$7.30	$816.69
4	03/03/2025	03/13/2025	Due	$824.01	$0.00	$824.01	$0.00	$1,640.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,861.49	$0.00	$2,861.49	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,778.22	$0.00	$2,778.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,858.42	$0.00	$2,858.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,775.06	$0.00	$2,775.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,693.63	$0.00	$2,693.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,706.23	$0.00	$2,706.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,440.73	$0.00	$2,440.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,355.03	$0.00	$2,355.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,286.45	$0.00	$2,286.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,221.12	$0.00	$2,221.12	$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	1.22	1.17	.00
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
10/07/2024	PAYMENT	AUTUMN PARK EBOX WF - 024100703075750	$-7.30	$1,640.70
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-823.99	$1,648.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-737.06	$2,471.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.80	$3,209.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932342. REASON: AMENDMENT TO RE 2025	$737.06	$2,947.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-737.06	$2,210.19
07/10/2024	BILL	PARK, JOSHUA L & AUTUMN A	$2,947.25	$2,947.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.77	$714.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-714.77	$1,429.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-717.18	$2,144.31
07/12/2023	BILL	PARK, JOSHUA L & AUTUMN A	$2,861.49	$2,861.49
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.95	$693.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.95	$1,387.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-696.37	$2,081.85
07/12/2022	BILL	PARK, JOSHUA L & AUTUMN A	$2,778.22	$2,778.22
01/25/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 228041	$-714.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.11	$714.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.11	$1,428.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-716.09	$2,142.33
07/14/2021	BILL	PARK, JOSHUA L & AUTUMN A	$2,858.42	$2,858.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.77	$693.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.77	$1,387.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.75	$2,081.31
07/15/2020	BILL	PARK, JOSHUA L & AUTUMN A	$2,775.06	$2,775.06
02/21/2020	PAYMENT	PARK, JOSHUA L & AUTUMN A CHECK NUM: ACH	$-673.11	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-673.11	$673.11
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-673.11	$1,346.22
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-674.30	$2,019.33
07/10/2019	BILL	PARK, JOSHUA L & AUTUMN A	$2,693.63	$2,693.63
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-676.26	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-676.26	$676.26
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-676.26	$1,352.52
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-677.45	$2,028.78
07/09/2018	BILL	PARK, JOSHUA L & AUTUMN A	$2,706.23	$2,706.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.49	$609.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.49	$1,218.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.26	$1,828.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$612.26	$2,440.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-612.26	$1,828.47
07/07/2017	BILL	PARK, JOSHUA L & AUTUMN A	$2,440.73	$2,440.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$588.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.75	$1,177.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.78	$1,766.25
07/08/2016	BILL	PARK, JOSHUA L & AUTUMN A	$2,355.03	$2,355.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.61	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.61	$571.61
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.61	$1,143.22
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.62	$1,714.83
07/08/2015	BILL	PARK, JOSHUA L & AUTUMN A	$2,286.45	$2,286.45
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.96	$554.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.96	$1,109.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.24	$1,664.88
07/10/2014	BILL	PARK, JOSHUA L & AUTUMN A	$2,221.12	$2,221.12
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.80	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.80	$538.80
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.80	$1,077.60
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.80	$1,616.40
07/16/2013	BILL	PARK, JOSHUA L & AUTUMN A	$2,155.20	$2,155.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-523.10	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.10	$523.10
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.10	$1,046.20
07/24/2012	PAYMENT	RAMPTON, GERALD P & SHELLEY DA CHECK NUM: 4254	$-523.13	$1,569.30
07/10/2012	BILL	RAMPTON, GERALD & SHELLEY D	$2,092.43	$2,092.43
02/23/2012	PAYMENT	RAMPTON, GERALD & SHELLEY DAWN CHECK NUM: 4069	$-507.87	$0.00
12/19/2011	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 4065	$-507.87	$507.87
09/22/2011	PAYMENT	SAXTON, SHELLEY DAWN & GERALD CHECK NUM: 4060	$-507.87	$1,015.74
08/18/2011	PAYMENT	RAMPTON, GERALD DR & SHELLEY D CHECK NUM: 4058	$-507.88	$1,523.61
07/14/2011	BILL	RAMPTON, GERALD & SHELLEY D	$2,031.49	$2,031.49
12/17/2010	PAYMENT	SAXTON, SHELLEY D CHECK NUM: 4047	$-1,070.76	$0.00
09/20/2010	PAYMENT	SAXTON, SHELLEY & GERALD P CHECK NUM: 4038	$-535.41	$1,070.76
08/24/2010	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 8242	$-535.38	$1,606.17
07/14/2010	BILL	RAMPTON, GERALD & SHELLEY D	$2,141.55	$2,141.55
12/24/2009	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 3880	$-1,041.78	$0.00
10/13/2009	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 3870	$-520.89	$1,041.78
08/04/2009	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 3864	$-522.17	$1,562.67
07/21/2009	BILL	RAMPTON, GERALD & SHELLEY D	$2,084.84	$2,084.84
10/29/2008	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2510	$-1,009.28	$0.00
09/09/2008	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2503	$-504.64	$1,009.28
07/30/2008	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2499	$-505.92	$1,513.92
07/14/2008	BILL	RAMPTON, GERALD & SHELLEY D	$2,019.84	$2,019.84
01/10/2008	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2595	$-489.94	$0.00
12/12/2007	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2590	$-489.94	$489.94
09/12/2007	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2580	$-489.94	$979.88
08/16/2007	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2578	$-489.97	$1,469.82
07/13/2007	BILL	RAMPTON, GERALD & SHELLEY D	$1,959.79	$1,959.79
09/19/2006	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2477	$-40.00	$0.00
09/11/2006	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2472	$-1,910.32	$40.00
07/19/2006	BILL	RAMPTON, GERALD & SHELLEY D	$1,950.32	$1,950.32
12/16/2005	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2440	$-400.00	$0.00
11/23/2005	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2433	$-546.74	$400.00
09/26/2005	PAYMENT	RAMPTON, GERALD & SHELLEY D CHECK NUM: 2419	$-473.37	$946.74
08/16/2005	PAYMENT	GERALD RAMPTON CHECK NUM: 2406	$-473.40	$1,420.11
07/21/2005	BILL	RAMPTON, GERALD & SHELLEY D	$1,893.51	$1,893.51
04/07/2005	PAYMENT	@	$-1,415.94	$0.00
08/05/2004	PAYMENT	@	$-623.05	$1,415.94
07/01/2004	PENALTY	Penalty 04-05	$151.04	$2,038.99
07/01/2004	BILL	RAMPTON, GERALD & SHEL @	$1,887.95	$1,887.95
12/23/2003	PAYMENT	@	$-935.16	$0.00
10/06/2003	PAYMENT	@	$-467.58	$935.16
08/20/2003	PAYMENT	@	$-467.58	$1,402.74
07/01/2003	BILL	RAMPTON, GERALD & SHEL @	$1,870.32	$1,870.32