Tax Account 043-007-018

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SOLLINGER, HERBERT H SR ET AL
505 PARKRIDGE PKWY
SPRING CREEK, NV 89815-6951

Account Summary

Account ID	043-007-018
Account Type	Real Estate
Location	505 PARKRIDGE PKWY
Balance	$1,566.71
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,566.71 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,030.38
Total	$2,030.38
Paid	$463.67
Balance	$1,566.71
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$463.67	$0.00	$463.67	$463.67	$0.00
2	10/07/2024	10/17/2024	Due	$522.23	$0.00	$522.23	$0.00	$522.23	Pay $522.23 Now
3	01/06/2025	01/16/2025	Due	$522.23	$0.00	$522.23	$0.00	$1,044.46	Pay $1,044.46 Now
4	03/03/2025	03/13/2025	Due	$522.25	$0.00	$522.25	$0.00	$1,566.71	Pay $1,566.71 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,799.61	$0.00	$1,799.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,747.26	$0.00	$1,747.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,789.46	$0.00	$1,789.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,737.25	$0.00	$1,737.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,686.04	$0.00	$1,686.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,692.03	$0.00	$1,692.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,498.52	$0.00	$1,498.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,506.17	$0.00	$1,506.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,495.00	$0.00	$1,495.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,457.02	$0.00	$1,457.02	$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	.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
08/30/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-463.67	$1,566.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.84	$2,030.38
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946929. REASON: AMENDMENT TO RE 2025	$463.67	$1,853.54
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-463.67	$1,389.87
07/10/2024	BILL	SOLLINGER, HERBERT H SR ET AL	$1,853.54	$1,853.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.30	$449.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-449.30	$898.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.71	$1,347.90
07/12/2023	BILL	SOLLINGER, HERBERT H SR ET AL	$1,799.61	$1,799.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-436.21	$436.21
09/30/2022	PAYMENT	CORELOGIC CHECK	$-436.21	$872.42
08/03/2022	PAYMENT	LOAN DEPOT CHECK NUM: 70522917	$-438.63	$1,308.63
07/12/2022	BILL	SOLLINGER, HERBERT H SR ET AL	$1,747.26	$1,747.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.87	$446.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.87	$893.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.85	$1,340.61
07/14/2021	BILL	SOLLINGER, HERBERT H SR ET AL	$1,789.46	$1,789.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.31	$0.00
12/01/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 247771	$-434.31	$434.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.31	$868.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.32	$1,302.93
07/15/2020	BILL	SOLLINGER, HERBERT H SR ET AL	$1,737.25	$1,737.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-421.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.22	$421.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.22	$842.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-422.38	$1,263.66
07/10/2019	BILL	SOLLINGER, HERBERT H SR ET AL	$1,686.04	$1,686.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-422.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$422.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$845.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.90	$1,268.13
07/09/2018	BILL	SOLLINGER, HERBERT H SR ET AL	$1,692.03	$1,692.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$373.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.94	$747.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.70	$1,121.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.70	$1,498.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.70	$1,121.82
07/07/2017	BILL	SOLLINGER, HERBERT H SR ET AL	$1,498.52	$1,498.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.54	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.54	$376.54
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.54	$753.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.55	$1,129.62
07/08/2016	BILL	SOLLINGER, HERBERT H SR ET AL	$1,506.17	$1,506.17
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.75	$373.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.75	$747.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.75	$1,121.25
07/08/2015	BILL	SOLLINGER, HERBERT H SR ET AL	$1,495.00	$1,495.00
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.94	$363.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.94	$727.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.20	$1,091.82
07/10/2014	BILL	SOLLINGER, HERBERT H SR ET AL	$1,457.02	$1,457.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.34	$353.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.34	$706.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.35	$1,060.02
07/16/2013	BILL	SOLLINGER, HERBERT H SR ET AL	$1,413.37	$1,413.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.31	$341.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.31	$682.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.31	$1,023.93
07/10/2012	BILL	SOLLINGER, HERBERT H SR ET AL	$1,365.24	$1,365.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.36	$332.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.36	$664.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.37	$997.08
07/14/2011	BILL	SOLLINGER, HERBERT H SR ET AL	$1,329.45	$1,329.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.79	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.79	$331.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.79	$663.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-331.82	$995.37
07/14/2010	BILL	SOLLINGER, HERBERT H SR ET AL	$1,327.19	$1,327.19
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.13	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.13	$322.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-322.13	$644.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-323.41	$966.39
07/21/2009	BILL	SOLLINGER, HERBERT H SR ET AL	$1,289.80	$1,289.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.67	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.67	$311.67
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-311.67	$623.34
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.96	$935.01
07/14/2008	BILL	SOLLINGER, HERBERT H SR ET AL	$1,247.97	$1,247.97
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.60	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.60	$302.60
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.60	$605.20
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-302.61	$907.80
07/13/2007	BILL	SOLLINGER, HERBERT H SR ET AL	$1,210.41	$1,210.41
09/06/2006	PAYMENT	BRITE STAR SALES & SERVICE CHECK NUM: 9328	$-1,175.16	$0.00
07/19/2006	BILL	HEIT, GARY	$1,175.16	$1,175.16
03/23/2006	PAYMENT	HEIT, GARY CHECK NUM: 8630	$-913.26	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.51	$913.26
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.51	$863.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.00	$836.24
09/06/2005	PAYMENT	BRITE STAR SALES CHECK NUM: 7622	$-275.10	$825.24
07/21/2005	BILL	HEIT, GARY	$1,100.34	$1,100.34
08/17/2004	PAYMENT	@	$-1,097.16	$0.00
07/01/2004	BILL	HEIT, GARY @	$1,097.16	$1,097.16
08/19/2003	PAYMENT	@	$-1,087.16	$0.00
07/01/2003	BILL	HEIT, GARY @	$1,087.16	$1,087.16