Tax Account 043-009-029

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARRIS, KEVIN D & CHANTRY P
664 BLUEGRASS DR
SPRING CREEK, NV 89815-6968

Account Summary

Account ID	043-009-029
Account Type	Real Estate
Location	664 BLUEGRASS DR
Balance	$1,157.51
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,157.51 (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	$2,251.19
Total	$2,251.19
Paid	$1,093.68
Balance	$1,157.51
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	$514.93	$0.00	$514.93	$514.93	$0.00
2	10/07/2024	10/17/2024	Paid	$578.75	$0.00	$578.75	$578.75	$0.00
3	01/06/2025	01/16/2025	Due	$578.75	$0.00	$578.75	$0.00	$578.75	Pay $578.75 Now
4	03/03/2025	03/13/2025	Due	$578.76	$0.00	$578.76	$0.00	$1,157.51	Pay $1,157.51 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,998.66	$0.00	$1,998.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,915.83	$0.00	$1,915.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,947.87	$0.00	$1,947.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,891.03	$0.00	$1,891.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,835.34	$0.00	$1,835.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,835.54	$0.00	$1,835.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,621.82	$0.00	$1,621.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,625.37	$0.00	$1,625.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,590.02	$0.00	$1,590.02	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,544.96	$0.00	$1,544.96	$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 -	$-578.75	$1,157.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-514.93	$1,736.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$192.64	$2,251.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932828. REASON: AMENDMENT TO RE 2025	$514.93	$2,058.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-514.93	$1,543.62
07/10/2024	BILL	HARRIS, KEVIN D & CHANTRY P	$2,058.55	$2,058.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.06	$499.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-499.06	$998.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.48	$1,497.18
07/12/2023	BILL	HARRIS, KEVIN D & CHANTRY P	$1,998.66	$1,998.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.36	$478.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.36	$956.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.75	$1,435.08
07/12/2022	BILL	HARRIS, KEVIN D & CHANTRY P	$1,915.83	$1,915.83
02/11/2022	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 321594	$-486.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.47	$486.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.47	$972.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.46	$1,459.41
07/14/2021	BILL	HARRIS, KEVIN D & CHANTRY P	$1,947.87	$1,947.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.76	$472.76
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-472.76	$945.52
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-472.75	$1,418.28
07/15/2020	BILL	HARRIS, KEVIN D & CHANTRY P	$1,891.03	$1,891.03
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-458.54	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.54	$458.54
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.54	$917.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.72	$1,375.62
07/10/2019	BILL	HARRIS, KEVIN D & CHANTRY P	$1,835.34	$1,835.34
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.59	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.59	$458.59
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-458.59	$917.18
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.77	$1,375.77
07/09/2018	BILL	HARRIS, KEVIN D & CHANTRY P	$1,835.54	$1,835.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.76	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.76	$404.76
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-404.76	$809.52
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.54	$1,214.28
07/07/2017	BILL	HARRIS, KEVIN D & CHANTRY P	$1,621.82	$1,621.82
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.34	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.34	$406.34
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.34	$812.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-406.35	$1,219.02
07/08/2016	BILL	HARRIS, KEVIN D & CHANTRY P	$1,625.37	$1,625.37
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.50	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-397.50	$397.50
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.50	$795.00
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.52	$1,192.50
07/08/2015	BILL	HARRIS, KEVIN D & CHANTRY P	$1,590.02	$1,590.02
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.92	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.92	$385.92
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.92	$771.84
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-387.20	$1,157.76
07/10/2014	BILL	HARRIS, KEVIN D & CHANTRY P	$1,544.96	$1,544.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-374.68	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.68	$374.68
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.68	$749.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.69	$1,124.04
07/16/2013	BILL	HARRIS, KEVIN D & CHANTRY P	$1,498.73	$1,498.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-363.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.77	$363.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.77	$727.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.77	$1,091.31
07/10/2012	BILL	HARRIS, KEVIN D & CHANTRY P	$1,455.08	$1,455.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.17	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.15	$353.17
08/04/2011	PAYMENT	TITLE SOURCE INC CHECK NUM: 30485	$-353.19	$706.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.19	$1,059.51
07/14/2011	BILL	HARRIS, KEVIN D & CHANTRY P	$1,412.70	$1,412.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.96	$346.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.96	$693.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-346.97	$1,040.88
07/14/2010	BILL	HARRIS, KEVIN D & CHANTRY P	$1,387.85	$1,387.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.86	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.86	$336.86
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-336.86	$673.72
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-338.12	$1,010.58
07/21/2009	BILL	HARRIS, KEVIN D & CHANTRY P	$1,348.70	$1,348.70
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.97	$325.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-325.97	$651.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-327.25	$977.91
07/14/2008	BILL	HARRIS, KEVIN D & CHANTRY P	$1,305.16	$1,305.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.52	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.52	$307.52
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.52	$615.04
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-307.54	$922.56
07/13/2007	BILL	HARRIS, KEVIN D & CHANTRY P	$1,230.10	$1,230.10
10/26/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310244	$-78.61	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	ARNOLD BECK CONSTRUCTION INC	$72.12	$72.12
08/22/2005	PAYMENT	TIMELINE EXCEL LLC CHECK NUM: 1003	$-72.04	$0.00
07/21/2005	BILL	TIMELINE EXCELL LLC	$72.04	$72.04
03/16/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	GALLOPING GOOSE PROPER @	$72.15	$72.15
11/05/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	GALLOPING GOOSE PROPER @	$72.13	$72.13