Tax Account 043-006-020

Print Page · · Payments Cart · New Search

Owners

MARIN, CESAR
674 FOXRIDGE PL
SPRING CREEK, NV 89815-6949

777127, 777128

Account Summary

Account ID	043-006-020
Account Type	Real Estate
Location	674 FOXRIDGE PL
Balance	$2,260.31
Currently Due	$0.00

Account ID

043-006-020

Account Type

Real Estate

Location

674 FOXRIDGE PL

Balance

$2,260.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,404.67
Total	$4,404.67
Paid	$2,144.36
Balance	$2,260.31
Due	$0.00
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

$4,404.67

Total

$4,404.67

Paid

$2,144.36

Balance

$2,260.31

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,014.22	$0.00	$1,014.22	$1,014.22	$0.00
2	10/07/2024	10/17/2024	Paid	$1,130.14	$0.00	$1,130.14	$1,130.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,130.14	$0.00	$1,130.14	$0.00	$1,130.14
4	03/03/2025	03/13/2025	Due	$1,130.17	$0.00	$1,130.17	$0.00	$2,260.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,755.52	$0.00	$3,755.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,477.51	$0.00	$3,477.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,344.71	$0.00	$3,344.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$0.00	$230.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$0.00	$222.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$2.10	$213.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,130.14	$2,260.31
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,014.22	$3,390.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$348.90	$4,404.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935880. REASON: AMENDMENT TO RE 2025	$1,014.22	$4,055.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,014.22	$3,041.55
07/10/2024	BILL	MARIN, CESAR	$4,055.77	$4,055.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-938.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.28	$938.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-938.28	$1,876.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-940.68	$2,814.84
07/12/2023	BILL	MARIN, CESAR	$3,755.52	$3,755.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.78	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.78	$868.78
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-868.78	$1,737.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-871.17	$2,606.34
07/12/2022	BILL	MARIN, CESAR	$3,477.51	$3,477.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.68	$835.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-835.68	$1,671.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.67	$2,507.04
07/14/2021	BILL	MARIN, CESAR	$3,344.71	$3,344.71
09/18/2020	PAYMENT	ARNOLD BECK CONSTRUCTION, INC CHECK NUM: 023441	$-57.74	$0.00
08/25/2020	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 23210	$-173.22	$57.74
07/15/2020	BILL	MARIN, CESAR	$230.96	$230.96
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-222.34	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$222.34	$222.34
03/01/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 8599	$-52.56	$0.00
01/09/2019	PAYMENT	CAMPBELL, JAN M & DICK W CHECK NUM: 5045	$-52.56	$52.56
10/31/2018	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 5046	$-54.66	$105.12
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.10	$159.78
08/27/2018	PAYMENT	CAMPBELL, DICK W & JAN M CHECK NUM: 6199	$-53.73	$157.68
07/09/2018	BILL	CAMPBELL, DICK W & JAN M	$211.41	$211.41
07/24/2017	PAYMENT	DEMICK, MARLENE R CREDIT: D	$-183.80	$0.00
07/07/2017	BILL	DEMICK, MARLENE R TRUST	$183.80	$183.80
08/05/2016	PAYMENT	DEMICK, MARLENE R CREDIT: D	$-170.96	$0.00
07/08/2016	BILL	DEMICK, MARLENE R TRUST	$170.96	$170.96
07/27/2015	PAYMENT	MARLOWE, LESLIE C CHECK NUM: 1599	$-160.69	$0.00
07/08/2015	BILL	MARLOWE, LESLIE CARSON	$160.69	$160.69
08/14/2014	PAYMENT	MARLOWE, LESLIE CARSON CHECK NUM: 1388	$-150.75	$0.00
07/10/2014	BILL	MARLOWE, LESLIE CARSON	$150.75	$150.75
08/07/2013	PAYMENT	MARLOWE, LESLIE CARSON CHECK NUM: 1186	$-138.67	$0.00
07/16/2013	BILL	MARLOWE, LESLIE CARSON	$138.67	$138.67
08/22/2012	PAYMENT	MARLOWE, LESLIE C CHECK NUM: 99004	$-128.52	$0.00
07/10/2012	BILL	MARLOWE, LESLIE CARSON	$128.52	$128.52
08/24/2011	PAYMENT	MARLOWE, LESLIE CARSON CHECK NUM: 1395	$-120.69	$0.00
07/14/2011	BILL	MARLOWE, LESLIE CARSON	$120.69	$120.69
08/19/2010	PAYMENT	MARLOWE, LESLIE CARSON CHECK NUM: 1298	$-114.50	$0.00
07/14/2010	BILL	MARLOWE, LESLIE CARSON	$114.50	$114.50
12/14/2009	PAYMENT	LESLIE CARSON MARLOWE CHECK NUM: 1218	$-27.16	$0.00
12/14/2009	PAYMENT	LESLIE CARSON MARLOWE CHECK NUM: 1217	$-28.35	$27.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.05	$55.51
10/26/2009	PAYMENT	CARSON, RAY M & MARY FRANCES CHECK NUM: 1071	$-27.16	$55.46
10/09/2009	PAYMENT	CARSON, RAY M & MARY FRANCES CHECK NUM: 1083	$-28.42	$82.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$111.04
07/21/2009	BILL	CARSON, RAY M & MARY FRANCES	$109.90	$109.90
07/24/2008	PAYMENT	CARSON, RAY M & MARY FRANCES CHECK NUM: 4603	$-98.01	$0.00
07/14/2008	BILL	CARSON, RAY M & MARY FRANCES	$98.01	$98.01
08/08/2007	PAYMENT	CARSON, RAY M & MARY FRANCES CHECK NUM: 4308	$-91.26	$0.00
07/13/2007	BILL	CARSON, RAY M & MARY FRANCES	$91.26	$91.26
08/23/2006	PAYMENT	CARSON, RAY M & MARY FRANCES CHECK NUM: 4112	$-85.77	$0.00
07/19/2006	BILL	CARSON, RAY M & MARY FRANCES	$85.77	$85.77
08/23/2005	PAYMENT	CARSON, RAY M & MARY FRANCES CHECK NUM: 3918	$-85.67	$0.00
07/21/2005	BILL	CARSON, RAY M & MARY FRANCES	$85.67	$85.67
08/10/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	CARSON, RAY M & MARY F @	$85.80	$85.80
08/19/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	CARSON, RAY M & MARY F @	$85.79	$85.79