Tax Account 045-001-026

Print Page · · Payments Cart · New Search

Owners

KNOPP, SHAUN ET AL
761 HOLIDAY DR
SPRING CREEK, NV 89815-6215

SCHAFF, SARAH ET AL

806692

Account Summary

Account ID	045-001-026
Account Type	Real Estate
Location	761 HOLIDAY DR
Balance	$1,001.57
Currently Due	$0.00

Account ID

045-001-026

Account Type

Real Estate

Location

761 HOLIDAY DR

Balance

$1,001.57

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,323.52
Total	$1,323.52
Paid	$321.95
Balance	$1,001.57
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

$1,323.52

Total

$1,323.52

Paid

$321.95

Balance

$1,001.57

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	$321.95	$0.00	$321.95	$321.95	$0.00
2	10/07/2024	10/17/2024	Due	$333.84	$0.00	$333.84	$0.00	$333.84
3	01/06/2025	01/16/2025	Due	$333.84	$0.00	$333.84	$0.00	$667.68
4	03/03/2025	03/13/2025	Due	$333.89	$0.00	$333.89	$0.00	$1,001.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,181.06	$0.00	$1,181.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,093.75	$0.00	$1,093.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,124.68	$0.00	$1,124.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,138.16	$0.00	$1,138.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,126.95	$0.00	$1,126.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,037.97	$20.74	$1,058.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$968.92	$9.66	$978.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$948.90	$9.49	$958.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$926.55	$0.00	$926.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$933.96	$0.00	$933.96	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-321.95	$1,001.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$36.86	$1,323.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936373. REASON: AMENDMENT TO RE 2025	$321.95	$1,286.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-321.95	$964.71
07/10/2024	BILL	KNOPP, SHAUN ET AL	$1,286.66	$1,286.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.66	$294.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-294.66	$589.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.08	$883.98
07/12/2023	BILL	KNOPP, SHAUN ET AL	$1,181.06	$1,181.06
10/17/2022	PAYMENT	KNOPP, SHAUN ET AL CHECK NUM: OPVISA178375	$-267.29	$0.00
08/17/2022	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 0006705004	$-275.23	$267.29
08/12/2022	PAYMENT	KNOP CREDIT: D BANK: OP INTERNET NUM: 769773	$-276.00	$542.52
08/10/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42457	$-275.23	$818.52
07/12/2022	BILL	KNOPP, SHAUN ET AL	$1,093.75	$1,093.75
08/23/2021	PAYMENT	POTTS, BUCKRIDGE L CREDIT: D BANK: OP INTERNET NUM: 856933	$-1,124.68	$0.00
07/14/2021	BILL	POTTS, BUCKRIDGE L & JENNY A T	$1,124.68	$1,124.68
05/14/2021	PAYMENT	ECT CASH	$-4.09	$0.00
12/11/2020	PAYMENT	BUCKRIDGE POTTS CHECK NUM: ACH	$-564.07	$4.09
08/24/2020	PAYMENT	POTTS, BUCKRIDGE CHECK NUM: ACH	$-570.00	$568.16
07/15/2020	BILL	POTTS, BUCKRIDGE	$1,138.16	$1,138.16
01/07/2020	PAYMENT	POTTS, BUCKRIDGE CHECK NUM: VELOCITY PYMT	$-281.44	$0.00
12/19/2019	PAYMENT	POTTS, BUCKRIDGE CREDIT: D	$-281.44	$281.44
10/07/2019	PAYMENT	POTTS, BUCKRIDGE CREDIT: D	$-81.44	$562.88
10/07/2019	PAYMENT	POTTS, BUCKRIDGE CASH	$-200.00	$644.32
08/12/2019	PAYMENT	POTTS, BUCKRIDGE L & JENNY CHECK NUM: 5114	$-282.63	$844.32
07/10/2019	BILL	POTTS, BUCKRIDGE	$1,126.95	$1,126.95
02/04/2019	PAYMENT	POTTS, BUCKRIDGE CHECK NUM: 5019	$-528.77	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.37	$528.77
11/20/2018	PAYMENT	POTTS, BUCKRIDGE L CREDIT: D	$-14.57	$518.40
11/20/2018	PAYMENT	POTTS, BUCKRIDGE CASH	$-255.00	$532.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.37	$787.97
08/16/2018	PAYMENT	POTTS, BUCKRIDGE CREDIT: D BANK: OP INTERNET NUM: 030609	$-260.37	$777.60
07/09/2018	BILL	POTTS, BUCKRIDGE	$1,037.97	$1,037.97
03/13/2018	PAYMENT	POTTS, BUCKRIDGE L CREDIT: D	$-492.74	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.66	$492.74
08/25/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11042252	$-485.84	$483.08
07/07/2017	BILL	SEC OF HOUSING & URBAN DEV	$968.92	$968.92
04/10/2017	PAYMENT	SELENE FINANCE CHECK NUM: 746511	$-237.22	$0.00
04/10/2017	PAYMENT	CORELOGIC CHECK NUM: 4000848961	$-9.49	$237.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.49	$246.71
12/27/2016	PAYMENT	SELENE FINANCE CHECK NUM: 677060	$-237.22	$237.22
09/26/2016	PAYMENT	SELENE FINANCE CHECK NUM: 606512	$-237.22	$474.44
08/02/2016	PAYMENT	SELENE FINANCE CHECK NUM: 569505	$-237.24	$711.66
07/08/2016	BILL	SELENE FINANCE LP	$948.90	$948.90
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.63	$231.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.63	$463.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.66	$694.89
07/08/2015	BILL	DOWD, JOSHUA R & SHANNON M	$926.55	$926.55
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.17	$233.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.17	$466.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.45	$699.51
07/10/2014	BILL	DOWD, JOSHUA R & SHANNON M	$933.96	$933.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-229.95	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-229.95	$229.95
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-229.95	$459.90
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-229.96	$689.85
07/16/2013	BILL	DOWD, JOSHUA R & SHANNON M	$919.81	$919.81
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-225.60	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-225.60	$225.60
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-225.60	$451.20
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-225.62	$676.80
07/10/2012	BILL	DOWD, JOSHUA R & SHANNON M	$902.42	$902.42
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-224.36	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-224.36	$224.36
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-224.36	$448.72
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-224.37	$673.08
07/14/2011	BILL	DOWD, JOSHUA R & SHANNON M	$897.45	$897.45
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-229.07	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-229.07	$229.07
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-229.07	$458.14
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-229.09	$687.21
07/14/2010	BILL	DOWD, JOSHUA R & SHANNON M	$916.30	$916.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-237.60	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-237.60	$237.60
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-237.60	$475.20
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-238.88	$712.80
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$238.88	$951.68
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-238.88	$712.80
07/21/2009	BILL	DOWD, JOSHUA R & SHANNON M	$951.68	$951.68
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-239.60	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-239.60	$239.60
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-239.60	$479.20
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-240.89	$718.80
07/14/2008	BILL	DOWD, JOSHUA R & SHANNON M	$959.69	$959.69
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.21	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.21	$233.21
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.21	$466.42
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-233.21	$699.63
07/13/2007	BILL	BORDEN, SCOTT B & CHERLY L	$932.84	$932.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.25	$227.25
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.25	$454.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.28	$681.75
07/19/2006	BILL	BORDEN, SCOTT B & CHERLY L	$909.03	$909.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-212.78	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-212.78	$212.78
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.78	$425.56
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-212.81	$638.34
07/21/2005	BILL	BORDEN, SCOTT B & CHERLY L	$851.15	$851.15
03/04/2005	PAYMENT	@	$-208.26	$0.00
12/29/2004	PAYMENT	@	$-208.26	$208.26
10/14/2004	PAYMENT	@	$-208.26	$416.52
08/24/2004	PAYMENT	@	$-208.27	$624.78
07/01/2004	BILL	KENNEDY, JAMES L JR @	$833.05	$833.05
03/10/2004	PAYMENT	@	$-221.36	$0.00
02/02/2004	PAYMENT	@	$-442.72	$221.36
08/06/2003	PAYMENT	@	$-252.35	$664.08
07/01/2003	PENALTY	Penalty 03-04	$30.99	$916.43
07/01/2003	BILL	KENNEDY, JAMES L JR @	$885.44	$885.44