Tax Account 043-022-007

Print Page · · Payments Cart · New Search

Owners

CONSTABLE, AARON W & DEBBI L TR
610 WILLINGTON DR
SPRING CREEK, NV 89815-7000

THE AARON & DEBBI CONSTABLE

FAMILY TRUST DATED 02212020

765589

Account Summary

Account ID	043-022-007
Account Type	Real Estate
Location	610 WILLINGTON DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-022-007

Account Type

Real Estate

Location

610 WILLINGTON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,864.73
Total	$2,864.73
Paid	$2,864.73
Balance	$0.00
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

$2,864.73

Total

$2,864.73

Paid

$2,864.73

Balance

$0.00

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	$654.99	$0.00	$654.99	$654.99	$0.00
2	10/07/2024	10/17/2024	Paid	$736.58	$0.00	$736.58	$736.58	$0.00
3	01/06/2025	01/16/2025	Paid	$736.58	$0.00	$736.58	$736.58	$0.00
4	03/03/2025	03/13/2025	Paid	$736.58	$0.00	$736.58	$736.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,542.73	$0.00	$2,542.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,348.30	$0.00	$2,348.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,339.38	$0.00	$2,339.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,271.15	$0.00	$2,271.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,204.39	$0.00	$2,204.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,140.23	$0.00	$2,140.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,894.90	$0.00	$1,894.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,837.05	$0.00	$1,837.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,783.53	$0.00	$1,783.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,732.84	$0.00	$1,732.84	$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	2.39	.00	.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
09/17/2024	PAYMENT	CONSTABLE, AARON W & DEBBI CHECK 1173	$-245.79	$0.00
08/30/2024	PAYMENT	CONSTABLE, AARON W & DEBBI L SYS 1136 ORIG: CHECK	$-2,618.94	$245.79
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.79	$2,864.73
08/30/2024	ADJUSTMENT	CONSTABLE, AARON W & DEBBI L CHECK 1136 VOIDED PAYMENT: 911112. REASON: AMENDMENT TO RE 2025	$2,618.94	$2,618.94
07/18/2024	PAYMENT	CONSTABLE, AARON W & DEBBI L CHECK 1136	$-2,618.94	$0.00
07/10/2024	BILL	CONSTABLE, AARON W & DEBBI L TR	$2,618.94	$2,618.94
07/28/2023	PAYMENT	CONSTABLE, AARON W CREDIT: D	$-2,542.73	$0.00
07/12/2023	BILL	CONSTABLE, AARON W & DEBBI L T	$2,542.73	$2,542.73
11/07/2022	PAYMENT	CONSTABLE, DEBBI LEE CREDIT: D BANK: OP INTERNET NUM: 493830	$-1,172.94	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.47	$1,172.94
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.89	$1,759.41
07/12/2022	BILL	CONSTABLE, AARON W & DEBBI L T	$2,348.30	$2,348.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.35	$584.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-584.35	$1,168.70
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-586.33	$1,753.05
07/14/2021	BILL	CONSTABLE, AARON W & DEBBI L T	$2,339.38	$2,339.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.79	$567.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.79	$1,135.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-567.78	$1,703.37
07/15/2020	BILL	CONSTABLE, AARON W & DEBBI L T	$2,271.15	$2,271.15
02/21/2020	PAYMENT	CONSTABLE, AARON W & DEBBI L CHECK NUM: ACH	$-550.80	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-550.80	$550.80
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-550.80	$1,101.60
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-551.99	$1,652.40
07/10/2019	BILL	CONSTABLE, AARON W & DEBBI L	$2,204.39	$2,204.39
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-534.76	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-534.76	$534.76
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-534.76	$1,069.52
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-535.95	$1,604.28
07/09/2018	BILL	CONSTABLE, AARON W & DEBBI L	$2,140.23	$2,140.23
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.03	$473.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.03	$946.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.81	$1,419.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$475.81	$1,894.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-475.81	$1,419.09
07/07/2017	BILL	CONSTABLE, AARON W & DEBBI L	$1,894.90	$1,894.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.26	$459.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.26	$918.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.27	$1,377.78
07/08/2016	BILL	CONSTABLE, AARON W & DEBBI L	$1,837.05	$1,837.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.88	$445.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.88	$891.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.89	$1,337.64
07/08/2015	BILL	CONSTABLE, AARON W & DEBBI L	$1,783.53	$1,783.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-432.89	$432.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.89	$865.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.17	$1,298.67
07/10/2014	BILL	CONSTABLE, AARON W & DEBBI L	$1,732.84	$1,732.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.24	$410.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.24	$820.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.24	$1,230.72
07/16/2013	BILL	CONSTABLE, AARON W & DEBBI L	$1,640.96	$1,640.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.31	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.31	$376.31
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.31	$752.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.32	$1,128.93
07/10/2012	BILL	CONSTABLE, AARON W & DEBBI L	$1,505.25	$1,505.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$365.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$730.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.35	$1,096.05
07/14/2011	BILL	CONSTABLE, AARON W & DEBBI L	$1,461.40	$1,461.40
08/13/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381772	$-96.98	$0.00
07/14/2010	BILL	KOLDA, RYAN A & SAMANTHA R	$96.98	$96.98
09/09/2009	PAYMENT	KOLDA, RYAN A & SAMANTHA R CHECK NUM: 1547	$-93.27	$0.00
07/21/2009	BILL	KOLDA, RYAN A & SAMANTHA R	$93.27	$93.27
07/23/2008	PAYMENT	KOLDA, RYAN A & SAMANTHA R CHECK NUM: 1493	$-82.59	$0.00
07/14/2008	BILL	KOLDA, RYAN A & SAMANTHA R	$82.59	$82.59
07/30/2007	PAYMENT	KOLDA, RYAN A & SAMANTHA R CHECK NUM: 1450	$-76.74	$0.00
07/13/2007	BILL	KOLDA, RYAN A & SAMANTHA R	$76.74	$76.74
08/04/2006	PAYMENT	KOLDA, RYAN A & SAMANTHA R CHECK NUM: 1354	$-72.12	$0.00
07/19/2006	BILL	KOLDA, RYAN A & SAMANTHA R	$72.12	$72.12
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 19778	$-72.04	$0.00
07/21/2005	BILL	NELSON, RONALD J & DEBORAH K	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	NELSON, RONALD J & DE @	$72.15	$72.15
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	NELSON, RONALD J & DE @	$72.13	$72.13