Tax Account 045-005-007

Print Page · · Payments Cart · New Search

Owners

BROWN, GRACE ELLEN
793 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6222

784626

Account Summary

Account ID	045-005-007
Account Type	Real Estate
Location	793 SPRING VALLEY PKWY
Balance	$968.71
Currently Due	$0.00

Account ID

045-005-007

Account Type

Real Estate

Location

793 SPRING VALLEY PKWY

Balance

$968.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,259.23
Total	$1,259.23
Paid	$290.52
Balance	$968.71
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

$1,259.23

Total

$1,259.23

Paid

$290.52

Balance

$968.71

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	$290.52	$0.00	$290.52	$290.52	$0.00
2	10/07/2024	10/17/2024	Due	$322.90	$0.00	$322.90	$0.00	$322.90
3	01/06/2025	01/16/2025	Due	$322.90	$0.00	$322.90	$0.00	$645.80
4	03/03/2025	03/13/2025	Due	$322.91	$0.00	$322.91	$0.00	$968.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.88	$0.00	$1,118.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,086.36	$0.00	$1,086.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$619.77	$0.00	$619.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$650.07	$0.00	$650.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$657.45	$0.00	$657.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$606.62	$0.00	$606.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$588.72	$0.00	$588.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$570.11	$0.00	$570.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$551.07	$0.00	$551.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$589.67	$0.00	$589.67	$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	$-290.52	$968.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.59	$1,259.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935890. REASON: AMENDMENT TO RE 2025	$290.52	$1,160.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-290.52	$870.12
07/10/2024	BILL	BROWN, GRACE ELLEN	$1,160.64	$1,160.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.12	$279.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.12	$558.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.52	$837.36
07/12/2023	BILL	BROWN, GRACE ELLEN	$1,118.88	$1,118.88
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$270.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.99	$541.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.39	$812.97
07/12/2022	BILL	BROWN, GRACE ELLEN	$1,086.36	$1,086.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.45	$154.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-154.45	$308.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-156.42	$463.35
07/14/2021	BILL	BROWN, GRACE ELLEN	$619.77	$619.77
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-326.25	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-80.96	$326.25
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.96	$407.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.96	$488.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-80.94	$569.13
07/15/2020	BILL	BROWN, LESTER K	$650.07	$650.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-164.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.07	$164.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-164.07	$328.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-165.24	$492.21
07/10/2019	BILL	BROWN, LESTER K	$657.45	$657.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-151.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.36	$151.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-151.36	$302.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-152.54	$454.08
07/09/2018	BILL	BROWN, LESTER K	$606.62	$606.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$146.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-146.49	$292.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.25	$439.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$149.25	$588.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-149.25	$439.47
07/07/2017	BILL	BROWN, LESTER K	$588.72	$588.72
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.52	$142.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.52	$285.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-142.55	$427.56
07/08/2016	BILL	BROWN, LESTER K	$570.11	$570.11
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.76	$137.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.76	$275.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-137.79	$413.28
07/08/2015	BILL	BROWN, LESTER K	$551.07	$551.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.10	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.83	$147.10
08/15/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 47299	$-148.37	$292.93
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-148.37	$441.30
07/10/2014	BILL	BROWN, LESTER K	$589.67	$589.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-149.02	$149.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-149.02	$298.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-149.03	$447.06
07/16/2013	BILL	BROWN, LESTER K	$596.09	$596.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-130.32	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-130.32	$130.32
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-130.32	$260.64
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-130.32	$390.96
07/10/2012	BILL	BROWN, LESTER K	$521.28	$521.28
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-86.04	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-86.04	$86.04
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-86.04	$172.08
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-86.05	$258.12
07/14/2011	BILL	BROWN, LESTER K	$344.17	$344.17
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-90.65	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-90.65	$90.65
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-90.65	$181.30
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-90.67	$271.95
07/14/2010	BILL	BROWN, LESTER K	$362.62	$362.62
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-96.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-96.19	$96.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-96.19	$192.38
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-97.45	$288.57
07/21/2009	BILL	BROWN, LESTER K	$386.02	$386.02
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.72	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.72	$261.72
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.72	$523.44
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.99	$785.16
07/14/2008	BILL	BROWN, LESTER K	$1,048.15	$1,048.15
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.59	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.59	$254.59
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.59	$509.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.62	$763.77
07/13/2007	BILL	BROWN, LESTER K	$1,018.39	$1,018.39
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-247.63	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-247.63	$247.63
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-247.63	$495.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-247.64	$742.89
07/19/2006	BILL	BROWN, LESTER K	$990.53	$990.53
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-231.86	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-231.86	$231.86
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-231.86	$463.72
08/08/2005	PAYMENT	STEWART TITLE CHECK NUM: 25192	$-231.88	$695.58
07/21/2005	BILL	BROWN, LESTER K	$927.46	$927.46
03/03/2005	PAYMENT	@	$-231.32	$0.00
01/03/2005	PAYMENT	@	$-231.32	$231.32
10/01/2004	PAYMENT	@	$-231.32	$462.64
08/16/2004	PAYMENT	@	$-231.33	$693.96
07/01/2004	BILL	TUCKER, JOIE J @	$925.29	$925.29
02/26/2004	PAYMENT	@	$-242.29	$0.00
01/09/2004	PAYMENT	@	$-242.29	$242.29
10/05/2003	PAYMENT	@	$-242.29	$484.58
08/19/2003	PAYMENT	@	$-242.30	$726.87
07/01/2003	BILL	TUCKER, JOIE J @	$969.17	$969.17