Tax Account 045-003-076

Print Page · · Payments Cart · New Search

Owners

DAVILA GONZALEZ, ISAIAS ET AL
619 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6638

DAVILA, AMALIA ET AL

Account Summary

Account ID	045-003-076
Account Type	Real Estate
Location	619 SPRING VALLEY PKWY
Balance	$1,062.77
Currently Due	$0.00

Account ID

045-003-076

Account Type

Real Estate

Location

619 SPRING VALLEY PKWY

Balance

$1,062.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,381.95
Total	$1,381.95
Paid	$319.18
Balance	$1,062.77
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

$1,381.95

Total

$1,381.95

Paid

$319.18

Balance

$1,062.77

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	$319.18	$0.00	$319.18	$319.18	$0.00
2	10/07/2024	10/17/2024	Due	$354.25	$0.00	$354.25	$0.00	$354.25
3	01/06/2025	01/16/2025	Due	$354.25	$0.00	$354.25	$0.00	$708.50
4	03/03/2025	03/13/2025	Due	$354.27	$0.00	$354.27	$0.00	$1,062.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,205.63	$0.00	$1,205.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,170.58	$0.00	$1,170.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,188.57	$0.00	$1,188.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,203.81	$0.00	$1,203.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,178.93	$0.00	$1,178.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,111.06	$0.00	$1,111.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,036.44	$0.00	$1,036.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,003.57	$0.00	$1,003.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$974.34	$0.00	$974.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$986.93	$0.00	$986.93	$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	$-319.18	$1,062.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.37	$1,381.95
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938154. REASON: AMENDMENT TO RE 2025	$319.18	$1,275.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.18	$956.40
07/10/2024	BILL	DAVILA GONZALEZ, ISAIAS ET AL	$1,275.58	$1,275.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.81	$300.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-300.81	$601.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.20	$902.43
07/12/2023	BILL	DAVILA GONZALEZ, ISAIAS ET AL	$1,205.63	$1,205.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.04	$292.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.04	$584.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-294.46	$876.12
07/12/2022	BILL	DAVILA GONZALEZ, ISAIAS ET AL	$1,170.58	$1,170.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.65	$296.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.65	$593.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.62	$889.95
07/14/2021	BILL	DAVILA GONZALEZ, ISAIAS ET AL	$1,188.57	$1,188.57
05/14/2021	PAYMENT	ECT CASH	$-1.75	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.52	$1.75
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.52	$302.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.52	$602.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-300.50	$903.31
07/15/2020	BILL	DAVILA GONZALEZ, ISAIAS ET AL	$1,203.81	$1,203.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-294.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.44	$294.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.44	$588.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-295.61	$883.32
07/10/2019	BILL	MOORE, BENJAMIN E & MEGAN R	$1,178.93	$1,178.93
01/14/2019	PAYMENT	MOORE, BENJAMIN CREDIT: D BANK: OP INTERNET NUM: 025035	$-277.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.47	$277.47
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351869	$-277.47	$554.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.65	$832.41
07/09/2018	BILL	MOORE, BENJAMIN E & MEGAN R	$1,111.06	$1,111.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.42	$258.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.42	$516.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.18	$775.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$261.18	$1,036.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-261.18	$775.26
07/07/2017	BILL	MOORE, BENJAMIN E & MEGAN R	$1,036.44	$1,036.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-250.89	$250.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.89	$501.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.90	$752.67
07/08/2016	BILL	MOORE, BENJAMIN E & MEGAN R	$1,003.57	$1,003.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.58	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.58	$243.58
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.58	$487.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.60	$730.74
07/08/2015	BILL	MOORE, BENJAMIN E & MEGAN R	$974.34	$974.34
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-246.41	$246.41
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.41	$492.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$739.23
07/10/2014	BILL	MOORE, BENJAMIN E & MEGAN R	$986.93	$986.93
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$246.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$493.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.53	$739.59
07/16/2013	BILL	MOORE, BENJAMIN E & MEGAN R	$986.12	$986.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.35	$239.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.35	$478.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.35	$718.05
07/10/2012	BILL	MOORE, BENJAMIN E & MEGAN R	$957.40	$957.40
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$238.35
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.35	$476.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.38	$715.05
07/14/2011	BILL	MOORE, BENJAMIN E & MEGAN R	$953.43	$953.43
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.26	$240.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.26	$480.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-240.28	$720.78
07/14/2010	BILL	MOORE, BENJAMIN E & MEGAN R	$961.06	$961.06
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.15	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.15	$241.15
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.15	$482.30
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.43	$723.45
07/21/2009	BILL	MOORE, BENJAMIN E & MEGAN R	$965.88	$965.88
08/27/2008	PAYMENT	STEWART TITLE CHECK NUM: 10107016	$-135.27	$0.00
08/07/2008	PAYMENT	WEIMER, ELAINE CHECK NUM: 995308	$-46.36	$135.27
07/14/2008	BILL	WEIMER, ELAINE	$181.63	$181.63
08/15/2007	PAYMENT	BARRIOS, RONALD CHECK NUM: 1005	$-180.37	$0.00
07/13/2007	BILL	BARRIOS, RONALD	$180.37	$180.37
09/13/2006	PAYMENT	WANN, DAVID CHECK NUM: 784	$-180.30	$0.00
07/19/2006	BILL	WANN, DAVID	$180.30	$180.30
04/25/2006	AMENDMENT	minimal amt	$-0.25	$0.00
03/20/2006	PAYMENT	WANN, DAVID CHECK NUM: 753	$-6.30	$0.25
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.25	$6.55
10/24/2005	PAYMENT	WANN, DAVID CHECK NUM: 712	$-180.09	$6.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	WANN, DAVID	$180.09	$180.09
09/09/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	WANN, DAVID & VICTORIA @	$180.37	$180.37
12/31/2003	PAYMENT	@	$-186.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.31	$186.64
07/01/2003	BILL	WANN, DAVID & VICTORIA @	$180.33	$180.33