Tax Account 043-010-038
Owners
RANDAZZO, DEBORAH K TR ET AL
700 THISTLE DR
SPRING CREEK, NV 89815-7337
HUTTON, MARK L TR ET AL
(RANDAZZO-HUTTON LIVING TRUST
03232006)
806294
Account Summary
| Account ID | 043-010-038 |
|---|---|
| Account Type | Real Estate |
| Location | 700 THISTLE DR |
| Balance | $1,682.42 |
| Currently Due | $560.80 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,180.45 |
| Total | $2,180.45 |
| Paid | $498.03 |
| Balance | $1,682.42 |
| Due | $560.80 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,933.15 | $0.00 | $1,933.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,829.66 | $0.00 | $1,829.66 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $1,886.36 | $0.00 | $1,886.36 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $1,831.32 | $0.00 | $1,831.32 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,777.37 | $0.00 | $1,777.37 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,767.03 | $0.00 | $1,767.03 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,553.94 | $0.00 | $1,553.94 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,509.87 | $0.00 | $1,509.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,465.90 | $0.00 | $1,465.90 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,424.46 | $0.00 | $1,424.46 | $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 | "MARK HUTTON" SYS 1907096335 ORIG: ONLINE | $-498.03 | $1,682.42 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $189.38 | $2,180.45 |
| 08/30/2024 | ADJUSTMENT | "MARK HUTTON" ONLINE 1907096335 VOIDED PAYMENT: 927512. REASON: AMENDMENT TO RE 2025 | $498.03 | $1,991.07 |
| 08/13/2024 | PAYMENT | "MARK HUTTON" ONLINE | $-498.03 | $1,493.04 |
| 07/10/2024 | BILL | RANDAZZO, DEBORAH K TR ET AL | $1,991.07 | $1,991.07 |
| 02/28/2024 | PAYMENT | DEBORAH RANDAZZO HUTTON ONLINE | $-482.69 | $0.00 |
| 12/07/2023 | PAYMENT | DEBORAH RANDAZZO HUTTON ONLINE | $-482.69 | $482.69 |
| 09/26/2023 | PAYMENT | MARK HUTTON CHECK OPCC | $-482.69 | $965.38 |
| 08/11/2023 | PAYMENT | HUTTON, MARK CREDIT: D BANK: OP INTERNET NUM: 03608D | $-485.08 | $1,448.07 |
| 07/12/2023 | BILL | RANDAZZO, DEBORAH K TR ET AL | $1,933.15 | $1,933.15 |
| 02/21/2023 | PAYMENT | HUTTON, MARK CREDIT: D BANK: OP INTERNET NUM: 01608C | $-456.81 | $0.00 |
| 01/03/2023 | PAYMENT | HUTTON, MARK CREDIT: D BANK: OP INTERNET NUM: 08190C | $-456.81 | $456.81 |
| 08/12/2022 | PAYMENT | HUTTON, MARK CREDIT: D BANK: OP INTERNET NUM: 01195C | $-916.04 | $913.62 |
| 07/12/2022 | BILL | RANDAZZO, DEBORAH K TR ET AL | $1,829.66 | $1,829.66 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.09 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.09 | $471.09 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-471.09 | $942.18 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-473.09 | $1,413.27 |
| 07/14/2021 | BILL | CUMMING, JARED WILLIAM ET AL | $1,886.36 | $1,886.36 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-457.83 | $0.00 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-457.83 | $457.83 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-457.83 | $915.66 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-457.83 | $1,373.49 |
| 07/15/2020 | BILL | CUMMING, JARED WILLIAM ET AL | $1,831.32 | $1,831.32 |
| 01/23/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 16451 | $-444.05 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.05 | $444.05 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.05 | $888.10 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-445.22 | $1,332.15 |
| 07/10/2019 | BILL | CUMMING, JARED W | $1,777.37 | $1,777.37 |
| 01/11/2019 | PAYMENT | STEWART TITLE CO CHECK NUM: 7778 | $-441.46 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.46 | $441.46 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.46 | $882.92 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-442.65 | $1,324.38 |
| 07/09/2018 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,767.03 | $1,767.03 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.79 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.79 | $387.79 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-387.79 | $775.58 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-390.57 | $1,163.37 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $390.57 | $1,553.94 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-390.57 | $1,163.37 |
| 07/07/2017 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,553.94 | $1,553.94 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.46 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-377.46 | $377.46 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.46 | $754.92 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-377.49 | $1,132.38 |
| 07/08/2016 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,509.87 | $1,509.87 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.47 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.47 | $366.47 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.47 | $732.94 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-366.49 | $1,099.41 |
| 07/08/2015 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,465.90 | $1,465.90 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.80 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-355.80 | $355.80 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-355.80 | $711.60 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-357.06 | $1,067.40 |
| 07/10/2014 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,424.46 | $1,424.46 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.43 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.43 | $345.43 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.43 | $690.86 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-345.46 | $1,036.29 |
| 07/16/2013 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,381.75 | $1,381.75 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.56 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.56 | $321.56 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.56 | $643.12 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-321.57 | $964.68 |
| 07/10/2012 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,286.25 | $1,286.25 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.19 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.19 | $312.19 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.19 | $624.38 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-312.21 | $936.57 |
| 07/14/2011 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,248.78 | $1,248.78 |
| 03/08/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-303.10 | $0.00 |
| 01/03/2011 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-303.10 | $303.10 |
| 09/30/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-303.10 | $606.20 |
| 08/11/2010 | PAYMENT | CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE | $-303.12 | $909.30 |
| 07/14/2010 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,212.42 | $1,212.42 |
| 03/02/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.27 | $0.00 |
| 01/05/2010 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.27 | $294.27 |
| 10/01/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-294.27 | $588.54 |
| 08/13/2009 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-295.55 | $882.81 |
| 07/21/2009 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,178.36 | $1,178.36 |
| 02/25/2009 | PAYMENT | COUNTRYWIDE CHECK NUM: 6645382 | $-284.62 | $0.00 |
| 12/16/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 5737952 | $-284.62 | $284.62 |
| 09/24/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4892756 | $-284.62 | $569.24 |
| 08/14/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 4600059 | $-285.91 | $853.86 |
| 07/14/2008 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,139.77 | $1,139.77 |
| 02/27/2008 | PAYMENT | COUNTRYWIDE CHECK NUM: 2875892 | $-274.16 | $0.00 |
| 12/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 2226164 | $-274.16 | $274.16 |
| 09/27/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1395255 | $-274.16 | $548.32 |
| 08/16/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 1030866 | $-274.19 | $822.48 |
| 07/13/2007 | BILL | CUMMINS, JAMES STEPHEN ETAL | $1,096.67 | $1,096.67 |
| 02/26/2007 | PAYMENT | COUNTRYWIDE CHECK NUM: 8885034 | $-208.81 | $0.00 |
| 12/28/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 8305237 | $-208.81 | $208.81 |
| 09/29/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 7425405 | $-208.81 | $417.62 |
| 08/08/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 6928269 | $-208.82 | $626.43 |
| 07/19/2006 | BILL | CUMMINS, JAMES STEPHEN ETAL | $835.25 | $835.25 |
| 03/06/2006 | PAYMENT | COUNTRYWIDE CHECK NUM: 005288734 | $-202.73 | $0.00 |
| 12/28/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 4655411 | $-202.73 | $202.73 |
| 10/03/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 03863798 | $-202.73 | $405.46 |
| 08/12/2005 | PAYMENT | COUNTRYWIDE CHECK NUM: 3373154 | $-202.73 | $608.19 |
| 07/21/2005 | BILL | CUMMINS, JAMES STEPHEN ETAL | $810.92 | $810.92 |
| 03/03/2005 | PAYMENT | @ | $-202.14 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-202.14 | $202.14 |
| 10/01/2004 | PAYMENT | @ | $-202.14 | $404.28 |
| 08/16/2004 | PAYMENT | @ | $-202.15 | $606.42 |
| 07/01/2004 | BILL | MANZONIE, RILEY J @ | $808.57 | $808.57 |
| 02/26/2004 | PAYMENT | @ | $-200.36 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-200.36 | $200.36 |
| 10/05/2003 | PAYMENT | @ | $-200.36 | $400.72 |
| 08/19/2003 | PAYMENT | @ | $-200.38 | $601.08 |
| 07/01/2003 | BILL | MANZONIE, RILEY J @ | $801.46 | $801.46 |
