Tax Account 043-010-037

Print Page · · Payments Cart · New Search

Owners

POLACK, CHRISTOPHER DREW ET AL
708 THISTLE DR
SPRING CREEK, NV 89815-7337

POLACK, KAYLA LANAE ET AL

717913

Account Summary

Account ID	043-010-037
Account Type	Real Estate
Location	708 THISTLE DR
Balance	$2,768.73
Currently Due	$922.90

Account ID

043-010-037

Account Type

Real Estate

Location

708 THISTLE DR

Balance

$2,768.73

Currently Due

$922.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,597.98
Total	$3,597.98
Paid	$829.25
Balance	$2,768.73
Due	$922.90
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

$3,597.98

Total

$3,597.98

Paid

$829.25

Balance

$2,768.73

Due

$922.90

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	$829.25	$0.00	$829.25	$829.25	$0.00
2	10/07/2024	10/17/2024	Due	$922.90	$0.00	$922.90	$0.00	$922.90
3	01/06/2025	01/16/2025	Due	$922.90	$0.00	$922.90	$0.00	$1,845.80
4	03/03/2025	03/13/2025	Due	$922.93	$0.00	$922.93	$0.00	$2,768.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,070.44	$0.00	$3,070.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,692.72	$0.00	$2,692.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,796.22	$0.00	$2,796.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,757.88	$0.00	$2,757.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,744.27	$0.00	$2,744.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,738.20	$0.00	$2,738.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,394.01	$0.00	$2,394.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$10.90	$147.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-829.25	$2,768.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.09	$3,597.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938908. REASON: AMENDMENT TO RE 2025	$829.25	$3,315.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-829.25	$2,486.64
07/10/2024	BILL	POLACK, CHRISTOPHER DREW ET AL	$3,315.89	$3,315.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-767.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.01	$767.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-767.01	$1,534.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-769.41	$2,301.03
07/12/2023	BILL	POLACK, CHRISTOPHER DREW ET AL	$3,070.44	$3,070.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.58	$672.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.58	$1,345.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-674.98	$2,017.74
07/12/2022	BILL	POLACK, CHRISTOPHER DREW ET AL	$2,692.72	$2,692.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.56	$698.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.56	$1,397.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.54	$2,095.68
07/14/2021	BILL	POLACK, CHRISTOPHER DREW ET AL	$2,796.22	$2,796.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.91	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.32	$665.91
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.32	$1,363.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.33	$2,060.55
07/15/2020	BILL	POLACK, CHRISTOPHER DREW ET AL	$2,757.88	$2,757.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.77	$685.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.77	$1,371.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.96	$2,057.31
07/10/2019	BILL	POLACK, CHRISTOPHER DREW ET AL	$2,744.27	$2,744.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-684.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.26	$684.26
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-684.26	$1,368.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.42	$2,052.78
07/09/2018	BILL	POLACK, CHRISTOPHER DREW ET AL	$2,738.20	$2,738.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.81	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.81	$597.81
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.81	$1,195.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.58	$1,793.43
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$600.58	$2,394.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-600.58	$1,793.43
07/07/2017	BILL	POLACK, CHRISTOPHER DREW ET AL	$2,394.01	$2,394.01
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 1033141	$-144.91	$0.00
07/08/2016	BILL	WOLOSCHEK, GREGORY JOSEPH	$144.91	$144.91
01/25/2016	PAYMENT	WOLOSCHEK, GREGORY J CREDIT: D BANK: OP INTERNET NUM: 120311	$-147.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.13	$147.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	WOLOSCHEK, GREGORY JOSEPH	$136.18	$136.18
09/02/2014	PAYMENT	WOLOSCHEK, GREGORY J CREDIT: D BANK: OP INTERNET NUM: 144106	$-127.94	$0.00
07/10/2014	BILL	WOLOSCHEK, GREGORY JOSEPH	$127.94	$127.94
08/19/2013	PAYMENT	WOLOSCHEK, GREGORY CREDIT: D BANK: OP INTERNET NUM: 146618	$-124.52	$0.00
08/01/2013	INTEREST	Monthly Interest	$0.02	$124.52
07/16/2013	BILL	WOLOSCHEK, GREGORY JOSEPH	$117.50	$124.50
07/01/2013	INTEREST	Monthly Interest	$0.02	$7.00
06/03/2013	INTEREST	Monthly Interest	$0.02	$6.98
05/03/2013	PAYMENT	WOLOSCHEK, GREGORY & DOUGLAS CHECK NUM: 109	$-4.00	$6.96
05/03/2013	ADJUSTMENT	WILL REENTER CORRECLTY NUM: 109	$4.05	$10.96
05/02/2013	VOID	WOLOSCHEK, GREGORY JOSEPH CHECK NUM: 109	$-4.05	$6.91
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$10.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.15	$3.96
11/05/2012	PAYMENT	WOLOSCHEK, GREGORY JOSEPH CHECK	$-108.89	$3.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	WOLOSCHEK, GREGORY JOSEPH	$108.89	$108.89
02/15/2012	PAYMENT	WOLOSCHEK, GREGORY CREDIT: D BANK: OP INTERNET NUM: 100324	$-110.41	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	WOLOSCHEK, GREGORY JOSEPH	$102.23	$102.23
08/19/2010	PAYMENT	WOLOSCHEK, GREGORY JOSEPH CHECK NUM: 1051	$-96.98	$0.00
07/14/2010	BILL	WOLOSCHEK, GREGORY JOSEPH	$96.98	$96.98
09/28/2009	PAYMENT	WOLOSCHEK, GREGORY JOSEPH CHECK NUM: 1101	$-93.27	$0.00
07/21/2009	BILL	WOLOSCHEK, GREGORY JOSEPH	$93.27	$93.27
08/25/2008	PAYMENT	WOLOSCHEK, GREGORY JOSEPH CHECK NUM: 1028	$-82.59	$0.00
07/14/2008	BILL	WOLOSCHEK, GREGORY JOSEPH	$82.59	$82.59
12/11/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5556	$-76.74	$0.00
12/11/2007	AMENDMENT	remove pen to small	$-3.22	$76.74
12/11/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5556	$76.74	$79.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.22
09/06/2007	VOID	WOLOSCHEK, ANNA & GREGORY CHECK NUM: 5556	$-76.74	$3.07
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	WOLOSCHEK, GREGORY JOSEPH	$76.74	$76.74
08/31/2006	PAYMENT	WOLOSCHEK, GREGORY JOSEPH CHECK NUM: 5112	$-72.12	$0.00
07/19/2006	BILL	WOLOSCHEK, GREGORY JOSEPH	$72.12	$72.12
04/03/2006	PAYMENT	WOLOSCHEK, GREGORY JOSEPH CHECK NUM: 5095	$-87.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.04	$87.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WOLOSCHEK, GREGORY JOSEPH	$72.04	$72.04
08/06/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOLOSCHEK, GREGORY JOS @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOLOSCHEK, GREGORY JOS @	$72.13	$72.13