Tax Account 044-001-023

Print Page · · Payments Cart · New Search

Owners

COOPER, EMERY D & BETTY
390 WHEAR DR
SPRING CREEK, NV 89815-5600

Account Summary

Account ID	044-001-023
Account Type	Real Estate
Location	390 WHEAR DR
Balance	$594.11
Currently Due	$0.00

Account ID

044-001-023

Account Type

Real Estate

Location

390 WHEAR DR

Balance

$594.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,162.58
Total	$1,162.58
Paid	$568.47
Balance	$594.11
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

$1,162.58

Total

$1,162.58

Paid

$568.47

Balance

$594.11

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	$271.43	$0.00	$271.43	$271.43	$0.00
2	10/07/2024	10/17/2024	Paid	$297.04	$0.00	$297.04	$297.04	$0.00
3	01/06/2025	01/16/2025	Due	$297.04	$0.00	$297.04	$0.00	$297.04
4	03/03/2025	03/13/2025	Due	$297.07	$0.00	$297.07	$0.00	$594.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,004.30	$0.00	$1,004.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$907.38	$0.00	$907.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$930.47	$0.00	$930.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$881.09	$0.00	$881.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$849.88	$0.00	$849.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$839.20	$0.00	$839.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$800.11	$0.00	$800.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$783.53	$0.00	$783.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$765.74	$0.00	$765.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$767.82	$0.00	$767.82	$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 -	$-297.04	$594.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-271.43	$891.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.12	$1,162.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934394. REASON: AMENDMENT TO RE 2025	$271.43	$1,084.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-271.43	$813.03
07/10/2024	BILL	COOPER, EMERY D & BETTY	$1,084.46	$1,084.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.47	$250.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.47	$500.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.89	$751.41
07/12/2023	BILL	COOPER, EMERY D & BETTY	$1,004.30	$1,004.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.24	$226.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.24	$452.48
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.66	$678.72
07/12/2022	BILL	COOPER, EMERY D & BETTY	$907.38	$907.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.12	$0.00
01/07/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32264462	$-232.12	$232.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.12	$464.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.11	$696.36
07/14/2021	BILL	COOPER, EMERY D & BETTY	$930.47	$930.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.27	$220.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.27	$440.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.28	$660.81
07/15/2020	BILL	COOPER, EMERY D & BETTY	$881.09	$881.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.18	$212.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.18	$424.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.34	$636.54
07/10/2019	BILL	COOPER, EMERY D & BETTY	$849.88	$849.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.51	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.51	$209.51
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.51	$419.02
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.67	$628.53
07/09/2018	BILL	COOPER, EMERY D & BETTY	$839.20	$839.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$199.34
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.34	$398.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.09	$598.02
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$202.09	$800.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-202.09	$598.02
07/07/2017	BILL	COOPER, EMERY D & BETTY	$800.11	$800.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-195.88	$195.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.88	$391.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.89	$587.64
07/08/2016	BILL	COOPER, EMERY D & BETTY	$783.53	$783.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.43	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.43	$191.43
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.43	$382.86
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.45	$574.29
07/08/2015	BILL	COOPER, EMERY D & BETTY	$765.74	$765.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-191.64	$191.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.64	$383.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.90	$574.92
07/10/2014	BILL	COOPER, EMERY D & BETTY	$767.82	$767.82
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.51	$189.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.51	$379.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.53	$568.53
07/16/2013	BILL	COOPER, EMERY D & BETTY	$758.06	$758.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.56	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.56	$189.56
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.56	$379.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.56	$568.68
07/10/2012	BILL	COOPER, EMERY D & BETTY	$758.24	$758.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.64	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.64	$188.64
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.64	$377.28
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.65	$565.92
07/14/2011	BILL	COOPER, EMERY D & BETTY	$754.57	$754.57
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.11	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.11	$193.11
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.11	$386.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-193.11	$579.33
07/14/2010	BILL	COOPER, EMERY D & BETTY	$772.44	$772.44
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.63	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.63	$198.63
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.63	$397.26
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.91	$595.89
07/21/2009	BILL	COOPER, EMERY D & BETTY	$795.80	$795.80
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.43	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$184.43	$184.43
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.43	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.43	$184.43
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.43	$368.86
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.70	$553.29
07/14/2008	BILL	COOPER, EMERY D & BETTY	$738.99	$738.99
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.99	$173.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.99	$347.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.00	$521.97
07/13/2007	BILL	COOPER, EMERY D & BETTY	$695.97	$695.97
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-21.44	$168.29
08/08/2006	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 1139094	$-315.14	$189.73
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.30	$504.87
07/19/2006	BILL	COOPER, EMERY D	$673.17	$673.17
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-157.57	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-157.57	$157.57
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.57	$315.14
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-157.60	$472.71
07/21/2005	BILL	COOPER, EMERY D	$630.31	$630.31
03/04/2005	PAYMENT	@	$-157.17	$0.00
12/29/2004	PAYMENT	@	$-157.17	$157.17
10/14/2004	PAYMENT	@	$-157.17	$314.34
08/24/2004	PAYMENT	@	$-157.20	$471.51
07/01/2004	BILL	COOPER, EMERY D @	$628.71	$628.71
03/10/2004	PAYMENT	@	$-170.67	$0.00
01/09/2004	PAYMENT	@	$-170.67	$170.67
09/15/2003	PAYMENT	@	$-170.67	$341.34
08/06/2003	PAYMENT	@	$-170.68	$512.01
07/01/2003	BILL	COOPER, EMERY D @	$682.69	$682.69