Tax Account 043-013-020

Print Page · · Payments Cart · New Search

Owners

PETERSON, DOLYN JACK ET AL
769 CLOVER DR
SPRING CREEK, NV 89815-7305

PETERSON, JESSICA CHANTELLE ETA

756011

Account Summary

Account ID	043-013-020
Account Type	Real Estate
Location	769 CLOVER DR
Balance	$1,801.38
Currently Due	$0.00

Account ID

043-013-020

Account Type

Real Estate

Location

769 CLOVER DR

Balance

$1,801.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,510.90
Total	$3,510.90
Paid	$1,709.52
Balance	$1,801.38
Due	$0.00
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

$3,510.90

Total

$3,510.90

Paid

$1,709.52

Balance

$1,801.38

Due

$0.00

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	$808.84	$0.00	$808.84	$808.84	$0.00
2	10/07/2024	10/17/2024	Paid	$900.68	$0.00	$900.68	$900.68	$0.00
3	01/06/2025	01/16/2025	Due	$900.68	$0.00	$900.68	$0.00	$900.68
4	03/03/2025	03/13/2025	Due	$900.70	$0.00	$900.70	$0.00	$1,801.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,991.79	$0.00	$2,991.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,770.35	$0.00	$2,770.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,874.50	$0.00	$2,874.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,688.23	$0.00	$2,688.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,624.46	$0.00	$2,624.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,546.69	$0.00	$2,546.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,254.44	$0.00	$2,254.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$6.52	$151.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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 -	$-900.68	$1,801.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-808.84	$2,702.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$276.71	$3,510.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937031. REASON: AMENDMENT TO RE 2025	$808.84	$3,234.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-808.84	$2,425.35
07/10/2024	BILL	PETERSON, DOLYN JACK ET AL	$3,234.19	$3,234.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.35	$747.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.35	$1,494.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-749.74	$2,242.05
07/12/2023	BILL	PETERSON, DOLYN JACK ET AL	$2,991.79	$2,991.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-691.99	$0.00
10/11/2022	PAYMENT	BCHH OF THE WEST, LLC NV ESCRO CHECK NUM: 12109860	$-691.99	$691.99
09/30/2022	PAYMENT	CORELOGIC CHECK	$-691.99	$1,383.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.38	$2,075.97
07/12/2022	BILL	PETERSON, DOLYN JACK ET AL	$2,770.35	$2,770.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.13	$718.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.13	$1,436.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.11	$2,154.39
07/14/2021	BILL	PETERSON, DOLYN JACK ET AL	$2,874.50	$2,874.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.61	$649.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.61	$1,329.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-679.59	$2,008.64
07/15/2020	BILL	PETERSON, DOLYN JACK ET AL	$2,688.23	$2,688.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-655.82	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.82	$655.82
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.82	$1,311.64
07/31/2019	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 92086	$-657.00	$1,967.46
07/10/2019	BILL	PETERSON, DOLYN JACK ET AL	$2,624.46	$2,624.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-636.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.38	$636.38
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-636.38	$1,272.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.55	$1,909.14
07/09/2018	BILL	SYLVESTER, SHANE A & ALTA	$2,546.69	$2,546.69
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.92	$562.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.92	$1,125.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.68	$1,688.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$565.68	$2,254.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-565.68	$1,688.76
07/07/2017	BILL	SYLVESTER, SHANE A & ALTA	$2,254.44	$2,254.44
03/31/2017	PAYMENT	SYLVESTER, SHANE CREDIT: D BANK: OP INTERNET NUM: 990012	$-3.62	$0.00
03/22/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11038323	$-73.89	$3.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.62	$77.51
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-73.92	$72.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$144.91	$144.91
03/14/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3610	$-34.04	$0.00
01/06/2016	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3589	$-34.04	$34.04
10/13/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3558	$-34.04	$68.08
08/20/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3533	$-34.06	$102.12
07/08/2015	BILL	DONALD K WOO FAMILY TRUST	$136.18	$136.18
03/09/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3420	$-31.67	$0.00
01/14/2015	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3402	$-100.82	$31.67
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	DONALD K WOO FAMILY TRUST	$127.94	$127.94
03/12/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3320	$-29.37	$0.00
01/08/2014	PAYMENT	WOO, DONALD K & SHANNON L CHECK NUM: 3291	$-29.37	$29.37
10/11/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3242	$-29.37	$58.74
08/30/2013	PAYMENT	DONALD K WOO FAMILY TRUST CHECK NUM: 3216	$-29.39	$88.11
07/16/2013	BILL	DONALD K WOO FAMILY TRUST	$117.50	$117.50
04/23/2013	PAYMENT	WOO, DONALD & SHANNON L CHECK NUM: 3103	$-125.22	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.62	$125.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.90	$117.60
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	SCHOPP, EARL	$108.89	$108.89
08/17/2011	PAYMENT	INDIANA MASONIC HOME, INC. CHECK NUM: 103564	$-102.23	$0.00
07/14/2011	BILL	SCHOPP, EARL	$102.23	$102.23
08/04/2010	PAYMENT	INDIANA MASONIC HOME, INC CHECK NUM: 89227	$-96.98	$0.00
07/14/2010	BILL	SCHOPP, EARL	$96.98	$96.98
09/02/2009	PAYMENT	INDIANA MASONIC HOME INC CHECK NUM: 84753	$-93.27	$0.00
07/21/2009	BILL	SCHOPP, EARL	$93.27	$93.27
02/18/2009	PAYMENT	INDIANA MASONIC HOME CHECK NUM: 82655	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	SCHOPP, EARL	$82.59	$82.59
08/14/2007	PAYMENT	INDIANA MASONIC HOME INC CHECK NUM: 75698	$-76.74	$0.00
07/13/2007	BILL	SCHOPP, EARL	$76.74	$76.74
04/23/2007	PAYMENT	INDIANA MASONIC HOME INC CHECK NUM: 74438	$-87.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.05	$87.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
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	SCHOPP, EARL	$72.12	$72.12
08/22/2005	PAYMENT	SCHOPP, EARL CHECK NUM: 3997	$-72.04	$0.00
07/21/2005	BILL	SCHOPP, EARL	$72.04	$72.04
08/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SCHOPP, EARL @	$72.15	$72.15
08/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SCHOPP, EARL @	$72.13	$72.13