Tax Account 045-004-018

Print Page · · Payments Cart · New Search

Owners

KUNDE, JOSHUA L ET AL
411 LILY PL
SPRING CREEK, NV 89815-6201

SHAFER, MATTEA

748607

Account Summary

Account ID	045-004-018
Account Type	Real Estate
Location	411 LILY PLC
Balance	$666.36
Currently Due	$0.00

Account ID

045-004-018

Account Type

Real Estate

Location

411 LILY PLC

Balance

$666.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,318.78
Total	$1,318.78
Paid	$652.42
Balance	$666.36
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

$1,318.78

Total

$1,318.78

Paid

$652.42

Balance

$666.36

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	$319.26	$0.00	$319.26	$319.26	$0.00
2	10/07/2024	10/17/2024	Paid	$333.16	$0.00	$333.16	$333.16	$0.00
3	01/06/2025	01/16/2025	Due	$333.16	$0.00	$333.16	$0.00	$333.16
4	03/03/2025	03/13/2025	Due	$333.20	$0.00	$333.20	$0.00	$666.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.13	$0.00	$1,136.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,052.15	$0.00	$1,052.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,088.88	$0.00	$1,088.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,105.20	$0.00	$1,105.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,098.55	$0.00	$1,098.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$704.73	$0.00	$704.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$625.10	$0.10	$625.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$604.22	$12.08	$616.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$604.22	$0.00	$604.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$611.45	$0.00	$611.45	$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 -	$-333.16	$666.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-319.26	$999.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.64	$1,318.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938158. REASON: AMENDMENT TO RE 2025	$319.26	$1,276.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.26	$956.88
07/10/2024	BILL	KUNDE, JOSHUA L ET AL	$1,276.14	$1,276.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.43	$283.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.43	$566.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.84	$850.29
07/12/2023	BILL	KUNDE, JOSHUA L ET AL	$1,136.13	$1,136.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.44	$262.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.44	$524.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.83	$787.32
07/12/2022	BILL	KUNDE, JOSHUA L ET AL	$1,052.15	$1,052.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.72	$271.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.72	$543.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$815.16
07/14/2021	BILL	KUNDE, JOSHUA L ET AL	$1,088.88	$1,088.88
05/14/2021	PAYMENT	ECT CASH	$-0.79	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.10	$0.79
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.10	$276.89
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.10	$552.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-276.11	$829.09
07/15/2020	BILL	KUNDE, JOSHUA L ET AL	$1,105.20	$1,105.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$274.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.34	$548.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-275.53	$823.02
07/10/2019	BILL	KUNDE, JOSHUA L ET AL	$1,098.55	$1,098.55
09/27/2018	PAYMENT	EVANS, BETTY A CHECK NUM: 7355	$-527.67	$0.00
08/24/2018	PAYMENT	EVANS, BETTY A CHECK NUM: 7337	$-177.06	$527.67
07/09/2018	BILL	EVANS, DAROLD R	$704.73	$704.73
01/08/2018	PAYMENT	EVANS, BETTY A CHECK NUM: 7264	$-311.16	$0.00
01/08/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 7223	$-155.68	$311.16
01/08/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 7223	$155.68	$466.84
01/08/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$311.16
10/10/2017	VOID	EVANS, BETTY A CHECK NUM: 7223	$-155.68	$311.06
09/05/2017	PAYMENT	EVANS, BETTY A CHECK NUM: 7199	$-158.36	$466.74
07/07/2017	BILL	EVANS, DAROLD R	$625.10	$625.10
03/27/2017	PAYMENT	EVANS, BETTY A CHECK NUM: 7127	$-157.09	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.04	$157.09
01/05/2017	PAYMENT	EVANS, BETTY A CHECK NUM: 7108	$-151.05	$151.05
11/07/2016	PAYMENT	EVANS, BETTY A CHECK NUM: 7082	$-157.09	$302.10
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.04	$459.19
08/22/2016	PAYMENT	EVANS, BETTY A CHECK NUM: 7044	$-151.07	$453.15
07/08/2016	BILL	EVANS, DAROLD R	$604.22	$604.22
01/11/2016	PAYMENT	EVANS, BETTY A CHECK NUM: 6945	$-302.10	$0.00
10/08/2015	PAYMENT	EVANS, BETTY A CHECK NUM: 6902	$-151.05	$302.10
08/17/2015	PAYMENT	EVANS, BETTY A CHECK NUM: 6877	$-151.07	$453.15
07/08/2015	BILL	EVANS, DAROLD R	$604.22	$604.22
03/04/2015	PAYMENT	EVANS, BETTY A CHECK NUM: 6811	$-152.54	$0.00
01/07/2015	PAYMENT	EVANS, BETTY A CHECK NUM: 6786	$-152.54	$152.54
10/08/2014	PAYMENT	EVANS, DAROLD R CHECK NUM: 3549	$-152.54	$305.08
08/19/2014	PAYMENT	EVANS, BETTY A CHECK NUM: 6714	$-153.83	$457.62
07/10/2014	BILL	EVANS, DAROLD R	$611.45	$611.45
03/05/2014	PAYMENT	EVANS, BETTY A CHECK NUM: 6637	$-148.40	$0.00
01/08/2014	PAYMENT	EVANS, BETTY A CHECK NUM: 6606	$-148.40	$148.40
10/30/2013	PAYMENT	EVANS, BETTY A CHECK NUM: 6576	$-154.34	$296.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.94	$451.14
08/27/2013	PAYMENT	EVANS, BETTY CHECK NUM: 6535	$-148.41	$445.20
07/16/2013	BILL	EVANS, DAROLD R	$593.61	$593.61
03/05/2013	PAYMENT	EVANS, BETTY A CHECK NUM: 6450	$-145.05	$0.00
01/09/2013	PAYMENT	EVANS, BETTY A CHECK NUM: 6412	$-145.08	$145.05
10/02/2012	PAYMENT	DI MARTINI, PATRICIA & PAUL A CHECK NUM: 8634	$-145.05	$290.13
08/15/2012	PAYMENT	DI MARTINI, PATRICIA & PAUL A CHECK NUM: 8624	$-145.05	$435.18
07/10/2012	BILL	DI MARTINI, PATRICIA A	$580.23	$580.23
03/02/2012	PAYMENT	DIMARTINI, PATRICIA OR PAUL A CHECK NUM: 8555	$-144.47	$0.00
01/04/2012	PAYMENT	DIMARTINI, PATRICIA OR PAUL A CHECK NUM: 8525	$-144.47	$144.47
10/03/2011	PAYMENT	DIMARTINI, PAUL A & PATRICIA CHECK NUM: 7934	$-144.47	$288.94
08/01/2011	PAYMENT	EVANS, BETTY A CHECK NUM: 6037	$-144.49	$433.41
07/14/2011	BILL	EVANS, CHARLES H & BETTY A	$577.90	$577.90
03/02/2011	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5926	$-180.61	$0.00
01/05/2011	PAYMENT	EVANS, BETTY A CHECK NUM: 5892	$-180.61	$180.61
10/05/2010	PAYMENT	EVANS, BETTY A CHECK NUM: 5675	$-180.61	$361.22
08/23/2010	PAYMENT	EVANS, BETTY A CHECK NUM: 5641	$-180.61	$541.83
07/14/2010	BILL	EVANS, CHARLES H & BETTY A	$722.44	$722.44
03/03/2010	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5851	$-175.35	$0.00
01/13/2010	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5820	$-175.35	$175.35
10/21/2009	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 6755	$-175.35	$350.70
08/27/2009	PAYMENT	EVANS, BETTY A CHECK NUM: 5715	$-176.62	$526.05
07/21/2009	BILL	EVANS, CHARLES H & BETTY A	$702.67	$702.67
01/12/2009	PAYMENT	DAROLD EVANS CHECK NUM: 2814	$-312.32	$0.00
10/07/2008	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5470	$-156.16	$312.32
08/21/2008	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5421	$-157.44	$468.48
07/14/2008	BILL	EVANS, CHARLES H & BETTY A	$625.92	$625.92
03/06/2008	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5281	$-144.51	$0.00
01/04/2008	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5233	$-144.51	$144.51
09/27/2007	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5134	$-144.51	$289.02
08/15/2007	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 5078	$-144.53	$433.53
07/13/2007	BILL	EVANS, CHARLES H & BETTY A	$578.06	$578.06
03/06/2007	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 4927	$-129.14	$0.00
12/29/2006	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 4866	$-292.00	$129.14
12/27/2006	AMENDMENT	remove pen per ceasar	$-5.62	$421.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.62	$426.76
09/06/2006	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 4754	$-140.39	$421.14
07/19/2006	BILL	EVANS, CHARLES H & BETTY A	$561.53	$561.53
03/03/2006	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 4726	$-136.31	$0.00
01/03/2006	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 4538	$-136.31	$136.31
10/05/2005	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 4445	$-136.31	$272.62
08/18/2005	PAYMENT	EVANS, CHARLES H & BETTY A CHECK NUM: 4393	$-136.31	$408.93
07/21/2005	BILL	EVANS, CHARLES H & BETTY A	$545.24	$545.24
03/04/2005	PAYMENT	@	$-136.17	$0.00
01/05/2005	PAYMENT	@	$-136.17	$136.17
10/07/2004	PAYMENT	@	$-136.17	$272.34
08/17/2004	PAYMENT	@	$-136.20	$408.51
07/01/2004	BILL	EVANS, CHARLES H & BET @	$544.71	$544.71
03/02/2004	PAYMENT	@	$-131.06	$0.00
01/06/2004	PAYMENT	@	$-131.06	$131.06
10/08/2003	PAYMENT	@	$-131.06	$262.12
08/21/2003	PAYMENT	@	$-131.08	$393.18
07/01/2003	BILL	EVANS, CHARLES H & BET @	$524.26	$524.26