Tax Account 043-006-032

Print Page · · Payments Cart · New Search

Owners

MARQUARD, PENNY
643 BLUEGRASS DR
SPRING CREEK, NV 89815-6947

779681

Account Summary

Account ID	043-006-032
Account Type	Real Estate
Location	643 BLUEGRASS DR
Balance	$977.36
Currently Due	$0.00

Account ID

043-006-032

Account Type

Real Estate

Location

643 BLUEGRASS DR

Balance

$977.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,900.33
Total	$1,900.33
Paid	$922.97
Balance	$977.36
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

$1,900.33

Total

$1,900.33

Paid

$922.97

Balance

$977.36

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	$434.30	$0.00	$434.30	$434.30	$0.00
2	10/07/2024	10/17/2024	Paid	$488.67	$0.00	$488.67	$488.67	$0.00
3	01/06/2025	01/16/2025	Due	$488.67	$0.00	$488.67	$0.00	$488.67
4	03/03/2025	03/13/2025	Due	$488.69	$0.00	$488.69	$0.00	$977.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,685.76	$0.00	$1,685.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,571.65	$0.00	$1,571.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,599.12	$0.00	$1,599.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,552.45	$0.00	$1,552.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,506.63	$0.00	$1,506.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,505.09	$0.00	$1,505.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,345.63	$0.00	$1,345.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,347.85	$0.00	$1,347.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,311.46	$0.00	$1,311.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,274.53	$0.00	$1,274.53	$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 -	$-488.67	$977.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-434.30	$1,466.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.06	$1,900.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935530. REASON: AMENDMENT TO RE 2025	$434.30	$1,736.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-434.30	$1,301.97
07/10/2024	BILL	MARQUARD, PENNY	$1,736.27	$1,736.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.84	$420.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-420.84	$841.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.24	$1,262.52
07/12/2023	BILL	MARQUARD, PENNY	$1,685.76	$1,685.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.31	$392.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.31	$784.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.72	$1,176.93
07/12/2022	BILL	MARQUARD, PENNY	$1,571.65	$1,571.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.28	$399.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.28	$798.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.28	$1,197.84
07/14/2021	BILL	MARQUARD, PENNY	$1,599.12	$1,599.12
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.11	$0.00
01/04/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26850	$-388.11	$388.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.11	$776.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.12	$1,164.33
07/15/2020	BILL	MARQUARD, PENNY	$1,552.45	$1,552.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.36	$376.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.36	$752.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.55	$1,129.08
07/10/2019	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,506.63	$1,506.63
02/27/2019	PAYMENT	CORELOGIC CHECK	$-375.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$375.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.98	$751.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.15	$1,127.94
07/09/2018	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,505.09	$1,505.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.72	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.72	$335.72
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.72	$671.44
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.47	$1,007.16
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.47	$1,345.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.47	$1,007.16
07/07/2017	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,345.63	$1,345.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$336.96
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.96	$673.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.97	$1,010.88
07/08/2016	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,347.85	$1,347.85
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$327.86
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$655.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.88	$983.58
07/08/2015	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,311.46	$1,311.46
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$318.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.31	$636.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.60	$954.93
07/10/2014	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,274.53	$1,274.53
02/28/2014	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 503127996	$-309.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$309.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.04	$618.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.07	$927.12
07/16/2013	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,236.19	$1,236.19
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-300.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-300.04	$300.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-300.04	$600.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-300.07	$900.12
07/10/2012	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,200.19	$1,200.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-291.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-291.31	$291.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-291.31	$582.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-291.31	$873.93
07/14/2011	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,165.24	$1,165.24
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-282.82	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-282.82	$282.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-282.82	$565.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-282.83	$848.46
07/14/2010	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,131.29	$1,131.29
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-274.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-274.58	$274.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-274.58	$549.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-275.85	$823.74
07/21/2009	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,099.59	$1,099.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-265.51	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-265.51	$265.51
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-265.51	$531.02
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-266.78	$796.53
07/14/2008	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,063.31	$1,063.31
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.28	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.28	$253.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.28	$506.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.30	$759.84
07/13/2007	BILL	NORTON, ROBERT R JR &DEBORAH S	$1,013.14	$1,013.14
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.91	$245.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.91	$491.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-245.91	$737.73
07/19/2006	BILL	NORTON, ROBERT R JR &DEBORAH S	$983.64	$983.64
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-238.74	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-238.74	$238.74
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-238.74	$477.48
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-238.77	$716.22
07/21/2005	BILL	NORTON, ROBERT R JR &DEBORAH S	$954.99	$954.99
02/16/2005	PAYMENT	@	$-238.08	$0.00
12/15/2004	PAYMENT	@	$-238.08	$238.08
10/05/2004	PAYMENT	@	$-238.08	$476.16
07/27/2004	PAYMENT	@	$-238.11	$714.24
07/01/2004	BILL	NORTON, ROBERT R JR & @	$952.35	$952.35
02/04/2004	PAYMENT	@	$-235.91	$0.00
12/18/2003	PAYMENT	@	$-235.91	$235.91
09/22/2003	PAYMENT	@	$-235.91	$471.82
08/11/2003	PAYMENT	@	$-235.93	$707.73
07/01/2003	BILL	NORTON, ROBERT R JR & @	$943.66	$943.66