Tax Account 045-003-073

Print Page · · Payments Cart · New Search

Owners

HUTCHINGS, JESSE A
631 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6638

784142, 784143

Account Summary

Account ID	045-003-073
Account Type	Real Estate
Location	631 SPRING VALLEY PKWY
Balance	$627.96
Currently Due	$0.00

Account ID

045-003-073

Account Type

Real Estate

Location

631 SPRING VALLEY PKWY

Balance

$627.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,238.52
Total	$1,238.52
Paid	$610.56
Balance	$627.96
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

$1,238.52

Total

$1,238.52

Paid

$610.56

Balance

$627.96

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	$296.59	$0.00	$296.59	$296.59	$0.00
2	10/07/2024	10/17/2024	Paid	$313.97	$0.00	$313.97	$313.97	$0.00
3	01/06/2025	01/16/2025	Due	$313.97	$0.00	$313.97	$0.00	$313.97
4	03/03/2025	03/13/2025	Due	$313.99	$0.00	$313.99	$0.00	$627.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,057.74	$0.00	$1,057.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$979.84	$0.00	$979.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,001.52	$0.00	$1,001.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,014.80	$0.00	$1,014.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$997.30	$0.00	$997.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$923.99	$0.00	$923.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$866.17	$0.00	$866.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$843.41	$8.43	$851.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$822.19	$0.00	$822.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$815.38	$0.00	$815.38	$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 -	$-313.97	$627.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-296.59	$941.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$53.09	$1,238.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937063. REASON: AMENDMENT TO RE 2025	$296.59	$1,185.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-296.59	$888.84
07/10/2024	BILL	HUTCHINGS, JESSE A	$1,185.43	$1,185.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-263.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.83	$263.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-263.83	$527.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.25	$791.49
07/12/2023	BILL	HUTCHINGS, JESSE A	$1,057.74	$1,057.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$244.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.36	$488.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-246.76	$733.08
07/12/2022	BILL	HUTCHINGS, JESSE A	$979.84	$979.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.88	$249.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.88	$499.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.88	$749.64
07/14/2021	BILL	HUTCHINGS, JESSE A	$1,001.52	$1,001.52
05/14/2021	PAYMENT	ECT CASH	$-0.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.58	$0.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.58	$254.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.58	$507.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.58	$761.22
07/15/2020	BILL	OWENS, PATRICIA A	$1,014.80	$1,014.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.03	$249.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.03	$498.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.21	$747.09
07/10/2019	BILL	OWENS, PATRICIA A	$997.30	$997.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-230.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.70	$230.70
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-230.70	$461.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.89	$692.10
07/09/2018	BILL	OWENS, PATRICIA A	$923.99	$923.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.85	$215.85
10/03/2017	PAYMENT	GUILD MORTAGE CO CHECK NUM: 1217425	$-215.85	$431.70
08/21/2017	PAYMENT	GUILD MORTGAGE CHECK NUM: 1204728	$-218.62	$647.55
07/07/2017	BILL	OWENS, PATRICIA A	$866.17	$866.17
04/13/2017	PAYMENT	RELIANT TITLE CHECK NUM: 011834	$-219.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.43	$219.28
01/12/2017	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1066	$-210.85	$210.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.85	$421.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.86	$632.55
07/08/2016	BILL	SHOUP, JULIA F & ROBERT L	$843.41	$843.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.54	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.54	$205.54
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.54	$411.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.57	$616.62
07/08/2015	BILL	SHOUP, JULIA F & ROBERT L	$822.19	$822.19
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.53	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.53	$203.53
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.53	$407.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.79	$610.59
07/10/2014	BILL	SHOUP, JULIA F & ROBERT L	$815.38	$815.38
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-207.20	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-207.20	$207.20
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-207.20	$414.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-207.20	$621.60
07/16/2013	BILL	SHOUP, JULIA F & ROBERT L	$828.80	$828.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-201.75	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-201.75	$201.75
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-201.75	$403.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-201.75	$605.25
07/10/2012	BILL	SHOUP, JULIA F & ROBERT L	$807.00	$807.00
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-201.05	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-201.05	$201.05
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-201.05	$402.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-201.05	$603.15
07/14/2011	BILL	SHOUP, JULIA F & ROBERT L	$804.20	$804.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-203.10	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-203.10	$203.10
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-203.10	$406.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-203.13	$609.30
07/14/2010	BILL	GREEN TREE SERVICING LLC	$812.43	$812.43
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-208.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-208.19	$208.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-208.19	$416.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-209.48	$624.57
07/21/2009	BILL	GREEN TREE SERVICING LLC	$834.05	$834.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-222.95	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-222.95	$222.95
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-222.95	$445.90
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-224.21	$668.85
07/14/2008	BILL	GREEN TREE SERVICING LLC	$893.06	$893.06
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-217.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-217.10	$217.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-217.10	$434.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-217.10	$651.30
07/13/2007	BILL	GREEN TREE SERVICING LLC	$868.40	$868.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-211.91	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-211.91	$211.91
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-211.91	$423.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-211.92	$635.73
07/19/2006	BILL	GREEN TREE SERVICING LLC	$847.65	$847.65
03/22/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4892	$-404.77	$0.00
03/22/2006	AMENDMENT	w/o penalty	$-0.01	$404.77
03/22/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4892	$404.77	$404.78
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.42	$0.01
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.42	$198.43
09/21/2005	VOID	FIRST AMERICAN TITLE CHECK NUM: 4892	$-404.77	$396.85
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.94	$801.62
07/21/2005	BILL	GREEN TREE SERVICING LLC	$793.68	$793.68
07/29/2004	PAYMENT	@	$-930.48	$0.00
07/29/2004	PAYMENT	GRIFFITH, RANDALL W @	$-830.05	$930.48
07/01/2004	PENALTY	Penalty 04-05	$138.40	$1,760.53
07/01/2004	BILL	GRIFFITH, RANDALL W @	$792.08	$1,622.13
07/01/2003	BILL	GRIFFITH, RANDALL W @	$830.05	$830.05