Tax Account 045-004-024

Print Page · · Payments Cart · New Search

Owners

COLE, MICHELLE & NATHAN M
418 LILY PL
SPRING CREEK, NV 89815-6201

798234

Account Summary

Account ID	045-004-024
Account Type	Real Estate
Location	418 LILY PLC
Balance	$812.30
Currently Due	$406.14

Account ID

045-004-024

Account Type

Real Estate

Location

418 LILY PLC

Balance

$812.30

Currently Due

$406.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.05
Total	$1,614.92
Paid	$802.62
Balance	$812.30
Due	$406.14
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

$1,584.05

Total

$1,614.92

Paid

$802.62

Balance

$812.30

Due

$406.14

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	$365.61	$14.62	$365.61	$380.23	$0.00
2	10/07/2024	10/17/2024	Paid	$406.14	$16.25	$406.14	$422.39	$0.00
3	01/06/2025	01/16/2025	Due	$406.14	$0.00	$406.14	$0.00	$406.14
4	03/03/2025	03/13/2025	Due	$406.16	$0.00	$406.16	$0.00	$812.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,384.93	$13.83	$1,398.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,344.66	$13.52	$1,358.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,380.35	$0.00	$1,380.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,387.63	$0.00	$1,387.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.61	$0.00	$1,346.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,288.27	$0.00	$1,288.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,200.83	$0.00	$1,200.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,163.19	$0.00	$1,163.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,129.31	$0.00	$1,129.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,151.50	$0.00	$1,151.50	$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	.59
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
11/04/2024	PAYMENT	"MICHELLE COLE" ONLINE	$-422.39	$812.30
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.25	$1,234.69
09/20/2024	PAYMENT	"MICHELLE COLE" ONLINE	$-380.23	$1,218.44
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$122.60	$1,598.67
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.62	$1,476.07
07/10/2024	BILL	COLE, MICHELLE & NATHAN M	$1,461.45	$1,461.45
03/04/2024	PAYMENT	MICHELLE COLE ONLINE	$-705.09	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.83	$705.09
08/23/2023	PAYMENT	COLE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 02232R	$-693.67	$691.26
07/12/2023	BILL	COLE, MICHELLE & NATHAN M	$1,384.93	$1,384.93
02/21/2023	PAYMENT	COLE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 60024D	$-335.56	$0.00
12/16/2022	PAYMENT	COLE, MICHELLE E CREDIT: D BANK: OP INTERNET NUM: 01516R	$-335.56	$335.56
10/05/2022	PAYMENT	COLE, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 035460	$-335.56	$671.12
09/08/2022	PAYMENT	COLE, MICHELLE E CREDIT: D BANK: OP INTERNET NUM: 035484	$-351.50	$1,006.68
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.52	$1,358.18
07/12/2022	BILL	COLE, MICHELLE & NATHAN M	$1,344.66	$1,344.66
02/14/2022	PAYMENT	COLE, NATHAN M CHECK NUM: 163	$-344.59	$0.00
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219702	$-344.59	$344.59
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.59	$689.18
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-346.58	$1,033.77
07/14/2021	BILL	INGLE, DAVID K & LEIGHANN	$1,380.35	$1,380.35
05/14/2021	PAYMENT	ECT CASH	$-0.31	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.83	$0.31
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.83	$347.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.83	$693.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-346.83	$1,040.80
07/15/2020	BILL	INGLE, DAVID K & LEIGHANN	$1,387.63	$1,387.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.36	$336.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.36	$672.72
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-337.53	$1,009.08
07/10/2019	BILL	INGLE, DAVID K & LEIGHANN	$1,346.61	$1,346.61
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.77	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-321.77	$321.77
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.77	$643.54
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-322.96	$965.31
07/09/2018	BILL	INGLE, DAVID K & LEIGHANN	$1,288.27	$1,288.27
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-299.52	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.52	$299.52
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-299.52	$599.04
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-302.27	$898.56
07/07/2017	BILL	INGLE, DAVID K & LEIGHANN	$1,200.83	$1,200.83
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-290.79	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-290.79	$290.79
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-290.79	$581.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-290.82	$872.37
07/08/2016	BILL	INGLE, DAVID K & LEIGHANN	$1,163.19	$1,163.19
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-282.32	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-282.32	$282.32
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-282.32	$564.64
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-282.35	$846.96
07/08/2015	BILL	INGLE, DAVID K & LEIGHANN	$1,129.31	$1,129.31
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-287.56	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-287.56	$287.56
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-287.56	$575.12
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.82	$862.68
07/10/2014	BILL	INGLE, DAVID K & LEIGHANN	$1,151.50	$1,151.50
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-282.81	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-282.81	$282.81
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-282.81	$565.62
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-282.82	$848.43
07/16/2013	BILL	INGLE, DAVID K & LEIGHANN	$1,131.25	$1,131.25
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-274.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-274.57	$274.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-274.57	$549.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-274.59	$823.71
07/10/2012	BILL	INGLE, DAVID K & LEIGHANN	$1,098.30	$1,098.30
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-270.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-270.93	$270.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-270.93	$541.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-270.93	$812.79
07/14/2011	BILL	INGLE, DAVID K & LEIGHANN	$1,083.72	$1,083.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.64	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.64	$275.64
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.64	$551.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.65	$826.92
07/14/2010	BILL	INGLE, DAVID K & LEIGHANN	$1,102.57	$1,102.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-276.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-276.90	$276.90
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 4243	$-25.57	$553.80
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7853	$-276.90	$579.37
11/12/2009	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 7852	$-1.28	$856.27
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.44	$857.55
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-276.90	$843.11
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$1,120.01
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$278.18	$1,108.88
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-278.18	$830.70
07/21/2009	BILL	INGLE, DAVID K & LEIGHANN	$1,108.88	$1,108.88
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.76	$267.76
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED WRONG NUM: 000132280	$267.76	$535.52
01/02/2009	VOID	WT STALEY CHECK NUM: 000132280	$-267.76	$267.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-267.76	$535.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-269.04	$803.28
07/14/2008	BILL	INGLE, DAVID K & LEIGHANN	$1,072.32	$1,072.32
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.44	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.44	$260.44
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.44	$520.88
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-260.44	$781.32
07/13/2007	BILL	INGLE, DAVID K & LEIGHANN	$1,041.76	$1,041.76
02/16/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK NUM: 059136	$-254.87	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.87	$254.87
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-254.87	$509.74
10/23/2006	AMENDMENT	w/o penalty	$-10.19	$764.61
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.19	$774.80
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-254.88	$764.61
07/19/2006	BILL	INGLE, DAVID K & LEIGHANN	$1,019.49	$1,019.49
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-7.96	$0.00
12/19/2005	PAYMENT	STEWART MTITLE CHECK NUM: 21912	$-159.12	$7.96
11/01/2005	PAYMENT	JEROME HOMES INC CHECK NUM: 8353	$-162.30	$167.08
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$329.38
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.18	$321.42
07/21/2005	BILL	JEROME HOMES INC	$318.24	$318.24
04/01/2005	PAYMENT	@	$-79.49	$0.00
01/19/2005	PAYMENT	@	$-79.49	$79.49
10/22/2004	PAYMENT	@	$-79.49	$158.98
09/08/2004	PAYMENT	@	$-96.36	$238.47
07/01/2004	PENALTY	Penalty 04-05	$16.87	$334.83
07/01/2004	BILL	JEROME HOMES INC @	$317.96	$317.96
03/30/2004	PAYMENT	@	$-77.67	$0.00
02/20/2004	PAYMENT	@	$-77.67	$77.67
10/08/2003	PAYMENT	@	$-77.67	$155.34
09/19/2003	PAYMENT	@	$-83.90	$233.01
07/01/2003	PENALTY	Penalty 03-04	$6.22	$316.91
07/01/2003	BILL	JEROME HOMES INC @	$310.69	$310.69