Tax Account 045-003-081

Print Page · · Payments Cart · New Search

Owners

BLACKHORSE, MARIAH R ET AL
599 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6633

LONG, ROGER B ET AL

767528

Account Summary

Account ID	045-003-081
Account Type	Real Estate
Location	599 SPRING VALLEY PKWY
Balance	$1,071.97
Currently Due	$0.00

Account ID

045-003-081

Account Type

Real Estate

Location

599 SPRING VALLEY PKWY

Balance

$1,071.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,406.64
Total	$1,406.64
Paid	$334.67
Balance	$1,071.97
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

$1,406.64

Total

$1,406.64

Paid

$334.67

Balance

$1,071.97

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	$334.67	$0.00	$334.67	$334.67	$0.00
2	10/07/2024	10/17/2024	Due	$357.30	$0.00	$357.30	$0.00	$357.30
3	01/06/2025	01/16/2025	Due	$357.30	$0.00	$357.30	$0.00	$714.60
4	03/03/2025	03/13/2025	Due	$357.37	$0.00	$357.37	$0.00	$1,071.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,201.90	$0.00	$1,201.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,113.05	$0.00	$1,113.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,148.09	$0.00	$1,148.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,161.90	$0.00	$1,161.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,149.13	$0.00	$1,149.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,024.30	$0.00	$1,024.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.36	$0.00	$956.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$942.26	$0.00	$942.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$901.98	$0.00	$901.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$912.31	$0.00	$912.31	$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	$-334.67	$1,071.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$68.92	$1,406.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931843. REASON: AMENDMENT TO RE 2025	$334.67	$1,337.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.67	$1,003.05
07/10/2024	BILL	BLACKHORSE, MARIAH R ET AL	$1,337.72	$1,337.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-299.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.87	$299.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-299.87	$599.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.29	$899.61
07/12/2023	BILL	BLACKHORSE, MARIAH R ET AL	$1,201.90	$1,201.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.66	$277.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.66	$555.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.07	$832.98
07/12/2022	BILL	BLACKHORSE, MARIAH R ET AL	$1,113.05	$1,113.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$286.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.53	$573.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.50	$859.59
07/14/2021	BILL	BLACKHORSE, MARIAH R ET AL	$1,148.09	$1,148.09
05/14/2021	PAYMENT	ECT CASH	$-0.57	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.33	$0.57
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.33	$290.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.33	$581.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.34	$871.56
07/15/2020	BILL	BLACKHORSE, MARIAH R ET AL	$1,161.90	$1,161.90
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-286.99	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.99	$286.99
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-286.99	$573.98
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.16	$860.97
07/10/2019	BILL	DENTON, JAMES N & THERESA A JT	$1,149.13	$1,149.13
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.78	$255.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-255.78	$511.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.96	$767.34
07/09/2018	BILL	DENTON, JAMES N & THERESA A JT	$1,024.30	$1,024.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.40	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.40	$238.40
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.40	$476.80
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.16	$715.20
07/07/2017	BILL	DENTON, JAMES N & THERESA A JT	$956.36	$956.36
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.56	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.56	$235.56
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.56	$471.12
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-235.58	$706.68
07/08/2016	BILL	DENTON, JAMES N & THERESA A JT	$942.26	$942.26
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.49	$225.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.49	$450.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.51	$676.47
07/08/2015	BILL	DENTON, JAMES N & THERESA A JT	$901.98	$901.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.76	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.76	$227.76
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.76	$455.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-229.03	$683.28
07/10/2014	BILL	DENTON, JAMES N & THERESA A JT	$912.31	$912.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.34	$219.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.34	$438.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.36	$658.02
07/16/2013	BILL	DENTON, JAMES N & THERESA A JT	$877.38	$877.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-215.95	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.95	$215.95
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.95	$431.90
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.98	$647.85
07/10/2012	BILL	DENTON, JAMES N & THERESA A JT	$863.83	$863.83
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.92	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.92	$214.92
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-214.92	$429.84
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.92	$644.76
07/14/2011	BILL	DENTON, JAMES N & THERESA A JT	$859.68	$859.68
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.11	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.11	$217.11
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.11	$434.22
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-217.12	$651.33
07/14/2010	BILL	DENTON, JAMES N & THERESA A JT	$868.45	$868.45
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.37	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.37	$221.37
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-221.37	$442.74
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.63	$664.11
07/21/2009	BILL	DENTON, JAMES N & THERESA A JT	$886.74	$886.74
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.85	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.85	$249.85
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-249.85	$499.70
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-251.13	$749.55
07/14/2008	BILL	DENTON, JAMES N & THERESA A JT	$1,000.68	$1,000.68
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.12	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.12	$243.12
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.12	$486.24
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-243.14	$729.36
07/13/2007	BILL	DENTON, JAMES N & THERESA A JT	$972.50	$972.50
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.71	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.71	$236.71
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.71	$473.42
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-236.71	$710.13
07/19/2006	BILL	DENTON, JAMES N & THERESA A JT	$946.84	$946.84
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-221.63	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-221.63	$221.63
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.63	$443.26
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-221.66	$664.89
07/21/2005	BILL	DENTON, JAMES N & THERESA A JT	$886.55	$886.55
03/04/2005	PAYMENT	@	$-221.14	$0.00
12/29/2004	PAYMENT	@	$-221.14	$221.14
10/14/2004	PAYMENT	@	$-221.14	$442.28
08/24/2004	PAYMENT	@	$-221.16	$663.42
07/01/2004	BILL	DENTON, JAMES N & THER @	$884.58	$884.58
03/10/2004	PAYMENT	@	$-238.81	$0.00
01/09/2004	PAYMENT	@	$-238.81	$238.81
09/15/2003	PAYMENT	@	$-238.81	$477.62
08/06/2003	PAYMENT	@	$-238.82	$716.43
07/01/2003	BILL	DENTON, JAMES N & THER @	$955.25	$955.25