Tax Account 043-017-047

Print Page · · Payments Cart · New Search

Owners

SLAUGHTER, CASEY ET AL
600 WESTCOTT DR
SPRING CREEK, NV 89815-6915

SLAUGHTER, CASEY & ET AL

BANDY, CLAIRE ET AL

767105

Account Summary

Account ID	043-017-047
Account Type	Real Estate
Location	600 WESTCOTT DR
Balance	$1,395.06
Currently Due	$0.00

Account ID

043-017-047

Account Type

Real Estate

Location

600 WESTCOTT DR

Balance

$1,395.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.48
Total	$2,712.48
Paid	$1,317.42
Balance	$1,395.06
Due	$0.00
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

$2,712.48

Total

$2,712.48

Paid

$1,317.42

Balance

$1,395.06

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
1	08/19/2024	08/29/2024	Paid	$619.90	$0.00	$619.90	$619.90	$0.00
2	10/07/2024	10/17/2024	Paid	$697.52	$0.00	$697.52	$697.52	$0.00
3	01/06/2025	01/16/2025	Due	$697.52	$0.00	$697.52	$0.00	$697.52
4	03/03/2025	03/13/2025	Due	$697.54	$0.00	$697.54	$0.00	$1,395.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,406.63	$0.00	$2,406.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,279.53	$0.00	$2,279.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,371.40	$0.00	$2,371.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,303.79	$0.00	$2,303.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,236.08	$0.00	$2,236.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,171.00	$0.00	$2,171.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,897.28	$0.00	$1,897.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,839.34	$0.00	$1,839.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,785.76	$0.00	$1,785.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,735.01	$0.00	$1,735.01	$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 -	$-697.52	$1,395.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-619.90	$2,092.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$233.72	$2,712.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937033. REASON: AMENDMENT TO RE 2025	$619.90	$2,478.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-619.90	$1,858.86
07/10/2024	BILL	SLAUGHTER, CASEY ET AL	$2,478.76	$2,478.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-601.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.06	$601.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-601.06	$1,202.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.45	$1,803.18
07/12/2023	BILL	SLAUGHTER, CASEY ET AL	$2,406.63	$2,406.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.28	$569.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.28	$1,138.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-571.69	$1,707.84
07/12/2022	BILL	SLAUGHTER, CASEY ET AL	$2,279.53	$2,279.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.35	$592.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.35	$1,184.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.35	$1,777.05
07/14/2021	BILL	SLAUGHTER, CASEY ET AL	$2,371.40	$2,371.40
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.95	$575.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.95	$1,151.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.94	$1,727.85
07/15/2020	BILL	SLAUGHTER, CASEY ET AL	$2,303.79	$2,303.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.73	$558.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.73	$1,117.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.89	$1,676.19
07/10/2019	BILL	IOBST, MARK W III	$2,236.08	$2,236.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-542.46	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.46	$542.46
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.46	$1,084.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.62	$1,627.38
07/09/2018	BILL	IOBST, MARK W III	$2,171.00	$2,171.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.63	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.63	$473.63
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.63	$947.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.39	$1,420.89
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$476.39	$1,897.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-476.39	$1,420.89
07/07/2017	BILL	IOBST, MARK W III	$1,897.28	$1,897.28
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.83	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.83	$459.83
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.83	$919.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.85	$1,379.49
07/08/2016	BILL	IOBST, MARK W III	$1,839.34	$1,839.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$446.44
08/31/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026092	$-446.44	$892.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.44	$1,339.32
07/08/2015	BILL	STOCKS, BRADY L & COLLEEN	$1,785.76	$1,785.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.43	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-433.43	$433.43
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.43	$866.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.72	$1,300.29
07/10/2014	BILL	STOCKS, BRADY L & COLLEEN	$1,735.01	$1,735.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.81	$420.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.81	$841.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.81	$1,262.43
07/16/2013	BILL	STOCKS, BRADY L & COLLEEN	$1,683.24	$1,683.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$27.22
08/29/2012	PAYMENT	STEWART TITLE COMPANY ESCROW CHECK NUM: 10-131902	$-54.45	$54.44
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$108.89	$108.89
08/18/2011	PAYMENT	STARLING, EILEEN CHECK NUM: 1245	$-102.23	$0.00
07/14/2011	BILL	STARLING, JAMES ROLF SR TR ETA	$102.23	$102.23
08/05/2010	PAYMENT	STARLING, EILEEN & ROLF CHECK NUM: 1101	$-96.98	$0.00
07/14/2010	BILL	STARLING, JAMES ROLF SR TR ETA	$96.98	$96.98
08/21/2009	PAYMENT	STARLING, JAMES ROLF SR & EILE CHECK NUM: 5175	$-93.27	$0.00
07/21/2009	BILL	STARLING, JAMES ROLF SR & EILE	$93.27	$93.27
08/05/2008	PAYMENT	STARLING, JAMES ROLF SR & EILE CHECK NUM: 4933	$-82.59	$0.00
07/14/2008	BILL	STARLING, JAMES ROLF SR & EILE	$82.59	$82.59
08/15/2007	PAYMENT	STARLING, ROLF & EILEEN CHECK NUM: 4895	$-76.74	$0.00
07/13/2007	BILL	STARLING, JAMES ROLF SR & EILE	$76.74	$76.74
08/08/2006	PAYMENT	STARLING, JAMES ROLF SR & EILE CHECK NUM: 4671	$-72.12	$0.00
07/19/2006	BILL	STARLING, JAMES ROLF SR & EILE	$72.12	$72.12
08/05/2005	PAYMENT	STARLING, JAMES ROLF SR & EILE CHECK NUM: 4389	$-72.04	$0.00
07/21/2005	BILL	STARLING, JAMES ROLF SR & EILE	$72.04	$72.04
08/10/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BARRY, MICHAEL L & JUD @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BARRY, MICHAEL L & JUD @	$72.13	$72.13