Tax Account 045-003-036

Print Page · · Payments Cart · New Search

Owners

MADRID, STEVEN R
520 CESSNA DR
SPRING CREEK, NV 89815-6240

765424

Account Summary

Account ID	045-003-036
Account Type	Real Estate
Location	520 CESSNA DR
Balance	$574.66
Currently Due	$0.00

Account ID

045-003-036

Account Type

Real Estate

Location

520 CESSNA DR

Balance

$574.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,121.03
Total	$1,121.03
Paid	$546.37
Balance	$574.66
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

$1,121.03

Total

$1,121.03

Paid

$546.37

Balance

$574.66

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	$259.04	$0.00	$259.04	$259.04	$0.00
2	10/07/2024	10/17/2024	Paid	$287.33	$0.00	$287.33	$287.33	$0.00
3	01/06/2025	01/16/2025	Due	$287.33	$0.00	$287.33	$0.00	$287.33
4	03/03/2025	03/13/2025	Due	$287.33	$0.00	$287.33	$0.00	$574.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.57	$0.00	$976.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$948.20	$0.00	$948.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$989.25	$0.00	$989.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,001.82	$3.47	$1,005.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,000.08	$0.00	$1,000.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$948.99	$0.00	$948.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$886.33	$0.00	$886.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$859.19	$0.00	$859.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$836.00	$0.00	$836.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$848.02	$0.00	$848.02	$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 -	$-287.33	$574.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.04	$861.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.83	$1,121.03
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933242. REASON: AMENDMENT TO RE 2025	$259.04	$1,035.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.04	$776.16
07/10/2024	BILL	MADRID, STEVEN R	$1,035.20	$1,035.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-243.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.54	$243.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-243.54	$487.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.95	$730.62
07/12/2023	BILL	MADRID, STEVEN R	$976.57	$976.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$236.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$472.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.85	$709.35
07/12/2022	BILL	MADRID, STEVEN R	$948.20	$948.20
01/19/2022	PAYMENT	RADIAN SETTLEMENT SERVICES INC CHECK NUM: 154088	$-246.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.82	$246.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.82	$493.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.79	$740.46
07/14/2021	BILL	MADRID, STEVEN R	$989.25	$989.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.32	$251.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.32	$502.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.33	$753.96
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.47	$1,005.29
07/15/2020	BILL	MADRID, STEVEN R	$1,001.82	$1,001.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.73	$0.00
12/27/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006564	$-249.73	$249.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.73	$499.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.89	$749.19
07/10/2019	BILL	MADRID, STEVEN R & CHERYL L	$1,000.08	$1,000.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-236.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.95	$236.95
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-236.95	$473.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.14	$710.85
07/09/2018	BILL	MADRID, STEVEN R & CHERYL L	$948.99	$948.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.89	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.89	$220.89
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.89	$441.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.66	$662.67
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$223.66	$886.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-223.66	$662.67
07/07/2017	BILL	MADRID, STEVEN R & CHERYL L	$886.33	$886.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.79	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.79	$214.79
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.79	$429.58
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.82	$644.37
07/08/2016	BILL	MADRID, STEVEN R & CHERYL L	$859.19	$859.19
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.00	$209.00
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-209.00	$418.00
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-209.00	$627.00
07/08/2015	BILL	MADRID, STEVEN R & CHERYL L	$836.00	$836.00
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.69	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-211.69	$211.69
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-211.69	$423.38
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-212.95	$635.07
07/10/2014	BILL	MADRID, STEVEN R & CHERYL L	$848.02	$848.02
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-211.01	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.01	$211.01
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-211.01	$422.02
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-211.02	$633.03
07/16/2013	BILL	MADRID, STEVEN R & CHERYL L	$844.05	$844.05
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.82	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-210.82	$210.82
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.82	$421.64
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-210.84	$632.46
07/10/2012	BILL	MADRID, STEVEN R & CHERYL L	$843.30	$843.30
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-207.89	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-207.89	$207.89
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-207.89	$415.78
08/22/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267381	$-38.82	$623.67
07/18/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 266384	$-169.10	$662.49
07/14/2011	BILL	MADRID, STEVEN R & CHERYL L	$831.59	$831.59
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-162.57	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-162.57	$162.57
09/27/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 253245	$-331.67	$325.14
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.50	$656.81
07/14/2010	BILL	MADRID, STEVEN R & CHERYL L	$650.31	$650.31
07/23/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113731	$-478.67	$0.00
07/21/2009	BILL	SMITH, JEROME L & SHIRLEY L	$478.67	$478.67
07/17/2008	PAYMENT	SMITH, JEROME L & SHIRLEY L CHECK NUM: 8335	$-468.60	$0.00
07/14/2008	BILL	SMITH, JEROME L & SHIRLEY L	$468.60	$468.60
08/08/2007	PAYMENT	SMITH, JEROME L & SHIRLEY L CHECK NUM: 8216	$-453.58	$0.00
07/13/2007	BILL	SMITH, JEROME L & SHIRLEY L	$453.58	$453.58
08/03/2006	PAYMENT	SMITH, JEROME L & SHIRLEY L CHECK NUM: 8061	$-440.69	$0.00
07/19/2006	BILL	SMITH, JEROME L & SHIRLEY L	$440.69	$440.69
08/10/2005	PAYMENT	SMITH, JEROME L & SHIRLEY L CHECK NUM: 7894	$-427.92	$0.00
07/21/2005	BILL	SMITH, JEROME L & SHIRLEY L	$427.92	$427.92
08/11/2004	PAYMENT	@	$-427.74	$0.00
07/01/2004	BILL	SMITH, JEROME L & SHIR @	$427.74	$427.74
08/05/2003	PAYMENT	@	$-481.49	$0.00
07/01/2003	BILL	SMITH, JEROME L & SHIR @	$481.49	$481.49