Tax Account 043-012-016

Print Page · · Payments Cart · New Search

Owners

KEHOE, WILLIAM K & CLAIRE M
607 WESTCOTT DR
SPRING CREEK, NV 89815-6913

652647

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-012-016
Account Type	Real Estate
Location	607 WESTCOTT DR
Balance	$2,210.92
Currently Due	$736.97

Account ID

043-012-016

Account Type

Real Estate

Location

607 WESTCOTT DR

Balance

$2,210.92

Currently Due

$736.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,866.08
Total	$2,866.08
Paid	$655.16
Balance	$2,210.92
Due	$736.97
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

$2,866.08

Total

$2,866.08

Paid

$655.16

Balance

$2,210.92

Due

$736.97

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	$655.16	$0.00	$655.16	$655.16	$0.00
2	10/07/2024	10/17/2024	Due	$736.97	$0.00	$736.97	$0.00	$736.97
3	01/06/2025	01/16/2025	Due	$736.97	$0.00	$736.97	$0.00	$1,473.94
4	03/03/2025	03/13/2025	Due	$736.98	$0.00	$736.98	$0.00	$2,210.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,543.44	$0.00	$2,543.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,469.43	$0.00	$2,469.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,526.15	$0.00	$2,526.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,051.26	$0.00	$2,051.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,990.91	$0.00	$1,990.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,976.50	$0.00	$1,976.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,720.03	$0.00	$1,720.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,739.40	$0.00	$1,739.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,688.73	$0.00	$1,688.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,640.81	$0.00	$1,640.81	$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	$-655.16	$2,210.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.40	$2,866.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937029. REASON: AMENDMENT TO RE 2025	$655.16	$2,619.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-655.16	$1,964.52
07/10/2024	BILL	KEHOE, WILLIAM K & CLAIRE M	$2,619.68	$2,619.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-635.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.26	$635.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-635.26	$1,270.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.66	$1,905.78
07/12/2023	BILL	KEHOE, WILLIAM K & CLAIRE M	$2,543.44	$2,543.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.76	$616.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.76	$1,233.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-619.15	$1,850.28
07/12/2022	BILL	KEHOE, WILLIAM K & CLAIRE M	$2,469.43	$2,469.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.04	$631.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.04	$1,262.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.03	$1,893.12
07/14/2021	BILL	KEHOE, WILLIAM K & CLAIRE M	$2,526.15	$2,526.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-0.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.82	$0.02
12/15/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12467	$-512.80	$512.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-512.82	$1,025.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-512.80	$1,538.46
07/15/2020	BILL	KEHOE, WILLIAM K & CLAIRE M	$2,051.26	$2,051.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-497.43	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.43	$497.43
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-497.43	$994.86
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-498.62	$1,492.29
07/10/2019	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,990.91	$1,990.91
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.83	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.83	$493.83
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.83	$987.66
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.01	$1,481.49
07/09/2018	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,976.50	$1,976.50
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.32	$429.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.32	$858.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.07	$1,287.96
07/07/2017	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,720.03	$1,720.03
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.85	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.85	$434.85
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-434.85	$869.70
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-434.85	$1,304.55
07/08/2016	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,739.40	$1,739.40
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.18	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-422.18	$422.18
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.18	$844.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-422.19	$1,266.54
07/08/2015	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,688.73	$1,688.73
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.88	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.88	$409.88
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-409.88	$819.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-411.17	$1,229.64
07/10/2014	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,640.81	$1,640.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-397.95	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.95	$397.95
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.95	$795.90
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.95	$1,193.85
07/16/2013	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,591.80	$1,591.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-353.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.61	$353.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.61	$707.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-353.61	$1,060.83
07/10/2012	BILL	KEHOE, WILLIAM K & CLAIRE M	$1,414.44	$1,414.44
03/01/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128665	$-1,079.28	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.37	$1,079.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.75	$1,044.91
09/21/2011	PAYMENT	SONGER, ROXANNE A GARLAND CHECK NUM: 5842	$-357.47	$1,031.16
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.75	$1,388.63
07/14/2011	BILL	SONGER, ROXANNE A GARLAND ET A	$1,374.88	$1,374.88
08/16/2010	PAYMENT	SONGER, ROXANNE G CREDIT: D	$-1,394.94	$0.00
07/14/2010	BILL	SONGER, ROXANNE A GARLAND ET A	$1,394.94	$1,394.94
07/29/2009	PAYMENT	GARLAND SONGER, ROXANNE A CREDIT: D	$-1,355.57	$0.00
07/21/2009	BILL	GARLAND-SONGER, ROXANNE A ET A	$1,355.57	$1,355.57
03/27/2009	PAYMENT	ROXANNE GARLAND-SONGER CHECK NUM: 114	$-701.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.76	$701.15
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$13.11	$668.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-327.64	$655.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-328.91	$982.92
07/14/2008	BILL	OTTERBECK, OSCAR H & HAZEL I	$1,311.83	$1,311.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.09	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.09	$318.09
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.09	$636.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-318.12	$954.27
07/13/2007	BILL	OTTERBECK, OSCAR H & HAZEL I	$1,272.39	$1,272.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.83	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.83	$308.83
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.83	$617.66
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.85	$926.49
07/19/2006	BILL	OTTERBECK, OSCAR H & HAZEL I	$1,235.34	$1,235.34
08/04/2005	PAYMENT	MAREK, CHARLES E II CHECK NUM: 588	$-1,156.69	$0.00
07/21/2005	BILL	MAREK, CHARLES E II	$1,156.69	$1,156.69
08/06/2004	PAYMENT	@	$-1,153.33	$0.00
07/01/2004	BILL	MAREK, CHARLES E II @	$1,153.33	$1,153.33
08/06/2003	PAYMENT	@	$-1,142.80	$0.00
07/01/2003	BILL	MAREK, CHARLES E II @	$1,142.80	$1,142.80