Tax Account 043-019-005

Print Page · · Payments Cart · New Search

Owners

PEREZ, MICHELLE
661 WOLCOTT DR
SPRING CREEK, NV 89815-7030

789917, 789918

Account Summary

Account ID	043-019-005
Account Type	Real Estate
Location	661 WOLCOTT DR
Balance	$1,003.06
Currently Due	$0.00

Account ID

043-019-005

Account Type

Real Estate

Location

661 WOLCOTT DR

Balance

$1,003.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,954.14
Total	$1,954.14
Paid	$951.08
Balance	$1,003.06
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

$1,954.14

Total

$1,954.14

Paid

$951.08

Balance

$1,003.06

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	$449.56	$0.00	$449.56	$449.56	$0.00
2	10/07/2024	10/17/2024	Paid	$501.52	$0.00	$501.52	$501.52	$0.00
3	01/06/2025	01/16/2025	Due	$501.52	$0.00	$501.52	$0.00	$501.52
4	03/03/2025	03/13/2025	Due	$501.54	$0.00	$501.54	$0.00	$1,003.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,664.27	$0.00	$1,664.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,467.62	$0.00	$1,467.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,537.85	$0.00	$1,537.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,465.17	$0.00	$1,465.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,413.66	$0.00	$1,413.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,420.58	$0.00	$1,420.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,355.26	$13.52	$1,368.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,360.68	$0.00	$1,360.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,365.96	$0.00	$1,365.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.42	$0.00	$1,327.42	$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 -	$-501.52	$1,003.06
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-449.56	$1,504.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$156.92	$1,954.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932136. REASON: AMENDMENT TO RE 2025	$449.56	$1,797.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-449.56	$1,347.66
07/10/2024	BILL	PEREZ, MICHELLE	$1,797.22	$1,797.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.47	$415.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-415.47	$830.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.86	$1,246.41
07/12/2023	BILL	PEREZ, MICHELLE	$1,664.27	$1,664.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$366.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$732.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.72	$1,098.90
07/12/2022	BILL	PEREZ, MICHELLE	$1,467.62	$1,467.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.97	$383.97
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33175	$-383.97	$767.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.94	$1,151.91
07/14/2021	BILL	ROBLES, ADRIAN & JENNA	$1,537.85	$1,537.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.29	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.29	$366.29
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.29	$732.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.30	$1,098.87
07/15/2020	BILL	ROBLES, ADRIAN & JENNA	$1,465.17	$1,465.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.12	$353.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.12	$706.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.30	$1,059.36
07/10/2019	BILL	ROBLES, ADRIAN & JENNA	$1,413.66	$1,413.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-354.85	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$354.85
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.85	$709.70
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.03	$1,064.55
07/09/2018	BILL	ROBLES, ADRIAN & JENNA	$1,420.58	$1,420.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.12	$338.12
11/02/2017	PAYMENT	RELIANT TITLE CHECK NUM: 023656	$-351.64	$676.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.52	$1,027.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.90	$1,014.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.90	$1,355.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.90	$1,014.36
07/07/2017	BILL	MOON, RICHARD D	$1,355.26	$1,355.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.17	$340.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.17	$680.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.17	$1,020.51
07/08/2016	BILL	MOON, RICHARD D	$1,360.68	$1,360.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$341.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$682.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.49	$1,024.47
07/08/2015	BILL	MOON, RICHARD D	$1,365.96	$1,365.96
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.54	$331.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.54	$663.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.80	$994.62
07/10/2014	BILL	MOON, RICHARD D	$1,327.42	$1,327.42
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-321.88	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-321.88	$321.88
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-321.88	$643.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-321.88	$965.64
07/16/2013	BILL	MOON, RICHARD D	$1,287.52	$1,287.52
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-312.50	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-312.50	$312.50
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-312.50	$625.00
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-312.52	$937.50
07/10/2012	BILL	MOON, RICHARD D	$1,250.02	$1,250.02
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-303.40	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-303.40	$303.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-303.40	$606.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-303.40	$910.20
07/14/2011	BILL	MOON, RICHARD D	$1,213.60	$1,213.60
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.56	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.56	$294.56
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.56	$589.12
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.57	$883.68
07/14/2010	BILL	MOON, RICHARD D	$1,178.25	$1,178.25
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.98	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.98	$285.98
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.98	$571.96
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-287.24	$857.94
07/21/2009	BILL	MOON, RICHARD D	$1,145.18	$1,145.18
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.21	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.21	$249.21
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-249.21	$498.42
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.49	$747.63
07/14/2008	BILL	MOON, RICHARD D	$998.12	$998.12
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-241.95	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-241.95	$241.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-241.95	$483.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-241.98	$725.85
07/13/2007	BILL	MOON, RICHARD D	$967.83	$967.83
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-234.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-234.91	$234.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-234.91	$469.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-234.92	$704.73
07/19/2006	BILL	MOON, RICHARD D	$939.65	$939.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-228.07	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-228.07	$228.07
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-228.07	$456.14
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-228.07	$684.21
07/21/2005	BILL	MOON, RICHARD D	$912.28	$912.28
02/16/2005	PAYMENT	@	$-227.45	$0.00
12/15/2004	PAYMENT	@	$-227.45	$227.45
10/05/2004	PAYMENT	@	$-227.45	$454.90
07/27/2004	PAYMENT	@	$-227.48	$682.35
07/01/2004	BILL	MOON, RICHARD D @	$909.83	$909.83
02/04/2004	PAYMENT	@	$-225.41	$0.00
12/18/2003	PAYMENT	@	$-225.41	$225.41
09/22/2003	PAYMENT	@	$-225.41	$450.82
08/11/2003	PAYMENT	@	$-225.44	$676.23
07/01/2003	BILL	MOON, RICHARD D @	$901.67	$901.67