Tax Account 045-003-021

Print Page · · Payments Cart · New Search

Owners

HAGER, TREVOR J
696 HOLIDAY DR
SPRING CREEK, NV 89815-6620

643810

Account Summary

Account ID	045-003-021
Account Type	Real Estate
Location	696 HOLIDAY DR
Balance	$517.47
Currently Due	$0.00

Account ID

045-003-021

Account Type

Real Estate

Location

696 HOLIDAY DR

Balance

$517.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,009.12
Total	$1,009.12
Paid	$491.65
Balance	$517.47
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

$1,009.12

Total

$1,009.12

Paid

$491.65

Balance

$517.47

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	$232.92	$0.00	$232.92	$232.92	$0.00
2	10/07/2024	10/17/2024	Paid	$258.73	$0.00	$258.73	$258.73	$0.00
3	01/06/2025	01/16/2025	Due	$258.73	$0.00	$258.73	$0.00	$258.73
4	03/03/2025	03/13/2025	Due	$258.74	$0.00	$258.74	$0.00	$517.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$903.67	$0.00	$903.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$877.42	$0.00	$877.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$917.59	$0.00	$917.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$932.47	$0.00	$932.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$916.68	$0.00	$916.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$886.67	$0.00	$886.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$831.30	$0.00	$831.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$809.10	$0.00	$809.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$792.34	$0.00	$792.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$805.03	$0.00	$805.03	$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 -	$-258.73	$517.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-232.92	$776.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$78.40	$1,009.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935013. REASON: AMENDMENT TO RE 2025	$232.92	$930.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.92	$697.80
07/10/2024	BILL	HAGER, TREVOR J	$930.72	$930.72
02/23/2024	PAYMENT	TJ HAGER ACH 9070 - 035605986	$-225.32	$0.00
12/28/2023	PAYMENT	TJ HAGER ACH 9070 - 035376697	$-225.32	$225.32
09/29/2023	PAYMENT	TJ HAGER ACH 9070 - 035079127	$-225.32	$450.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.71	$675.96
07/12/2023	BILL	HAGER, TREVOR J	$903.67	$903.67
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.75	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.75	$218.75
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.75	$437.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.17	$656.25
07/12/2022	BILL	HAGER, TREVOR J	$877.42	$877.42
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.90	$228.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.90	$457.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-230.89	$686.70
07/14/2021	BILL	HAGER, TREVOR J	$917.59	$917.59
05/14/2021	PAYMENT	ECT CASH	$-1.44	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-232.76	$1.44
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-232.76	$234.20
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-232.76	$466.96
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-232.75	$699.72
07/15/2020	BILL	HAGER, TREVOR J	$932.47	$932.47
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-228.88	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.88	$228.88
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-228.88	$457.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.04	$686.64
07/10/2019	BILL	HAGER, TREVOR J	$916.68	$916.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.37	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.37	$221.37
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.37	$442.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-222.56	$664.11
07/09/2018	BILL	HAGER, TREVOR J	$886.67	$886.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.13	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.13	$207.13
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-207.13	$414.26
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.91	$621.39
07/07/2017	BILL	HAGER, TREVOR J	$831.30	$831.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.27	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.27	$202.27
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.27	$404.54
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-202.29	$606.81
07/08/2016	BILL	HAGER, TREVOR J	$809.10	$809.10
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.08	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-198.08	$198.08
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.08	$396.16
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-198.10	$594.24
07/08/2015	BILL	HAGER, TREVOR J	$792.34	$792.34
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.94	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.94	$200.94
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.94	$401.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-202.21	$602.82
07/10/2014	BILL	HAGER, TREVOR J	$805.03	$805.03
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-196.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.71	$196.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.71	$393.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.73	$590.13
07/16/2013	BILL	HAGER, TREVOR J	$786.86	$786.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-193.48	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.48	$193.48
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.48	$386.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.50	$580.44
07/10/2012	BILL	HAGER, TREVOR J	$773.94	$773.94
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.96	$193.96
12/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002601449	$-7.76	$387.92
12/07/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002601254	$-193.96	$395.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.76	$589.64
08/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125813	$-193.96	$581.88
07/14/2011	BILL	PRUITT, DEE	$775.84	$775.84
01/27/2011	PAYMENT	SERVICELINK CHECK NUM: 63808	$-197.03	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-197.03	$197.03
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-197.03	$394.06
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-197.05	$591.09
07/14/2010	BILL	RASMUSSEN, PHILIP & KATHRYN	$788.14	$788.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-201.49	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-201.49	$201.49
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-201.49	$402.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-202.78	$604.47
07/21/2009	BILL	RASMUSSEN, PHILIP & KATHRYN	$807.25	$807.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-202.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-202.34	$202.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-202.34	$404.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-203.60	$607.02
07/14/2008	BILL	RASMUSSEN, PHILIP & KATHRYN	$810.62	$810.62
04/07/2008	PAYMENT	RASMUSSEN, PHILIP & KATHRYN CHECK NUM: 7079	$-8.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.34	$8.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-196.44	$8.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.33	$204.94
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-196.44	$204.61
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.31	$401.05
10/10/2007	PAYMENT	FIDELITY NATIONAL TITLE CO. CHECK NUM: 3022,3021	$-392.91	$400.74
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.86	$793.65
07/13/2007	BILL	RASMUSSEN, PHILIP	$785.79	$785.79
02/12/2007	PAYMENT	RASMUSSEN, PHILIP CHECK NUM: 6744	$-823.93	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$34.33	$823.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.07	$789.60
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.63	$770.53
07/19/2006	BILL	RASMUSSEN, PHILIP	$762.90	$762.90
02/13/2006	PAYMENT	RASMUSSEN, PHILIP CHECK NUM: 7392	$-799.94	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.33	$799.94
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.52	$766.61
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.41	$748.09
07/21/2005	BILL	RASMUSSEN, PHILIP	$740.68	$740.68
02/28/2005	PAYMENT	@	$-798.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$59.14	$798.40
07/01/2004	BILL	RASMUSSEN, PHILIP @	$739.26	$739.26
04/06/2004	PAYMENT	@	$-403.16	$0.00
11/17/2003	PAYMENT	@	$-459.63	$403.16
07/01/2003	PENALTY	Penalty 03-04	$56.44	$862.79
07/01/2003	BILL	RASMUSSEN, PHILIP @	$806.35	$806.35