Tax Account 045-007-002

Print Page · · Payments Cart · New Search

Owners

GARCIA, RAYMOND S & MARION L
768 STERLING DR
SPRING CREEK, NV 89815-6210

Account Summary

Account ID	045-007-002
Account Type	Real Estate
Location	768 STERLING DR
Balance	$1,111.54
Currently Due	$0.00

Account ID

045-007-002

Account Type

Real Estate

Location

768 STERLING DR

Balance

$1,111.54

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,174.39
Total	$2,174.39
Paid	$1,062.85
Balance	$1,111.54
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

$2,174.39

Total

$2,174.39

Paid

$1,062.85

Balance

$1,111.54

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	$507.08	$0.00	$507.08	$507.08	$0.00
2	10/07/2024	10/17/2024	Paid	$555.77	$0.00	$555.77	$555.77	$0.00
3	01/06/2025	01/16/2025	Due	$555.77	$0.00	$555.77	$0.00	$555.77
4	03/03/2025	03/13/2025	Due	$555.77	$0.00	$555.77	$0.00	$1,111.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,653.72	$0.00	$1,653.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,605.62	$0.00	$1,605.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,628.12	$0.00	$1,628.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,648.41	$0.00	$1,648.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,620.23	$0.00	$1,620.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,469.80	$0.00	$1,469.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,349.73	$0.00	$1,349.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,307.74	$0.00	$1,307.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,269.65	$0.00	$1,269.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,295.22	$0.00	$1,295.22	$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 -	$-555.77	$1,111.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-507.08	$1,667.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.67	$2,174.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939323. REASON: AMENDMENT TO RE 2025	$507.08	$2,027.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-507.08	$1,520.64
07/10/2024	BILL	GARCIA, RAYMOND S & MARION L	$2,027.72	$2,027.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-412.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.83	$412.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-412.83	$825.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.23	$1,238.49
07/12/2023	BILL	GARCIA, RAYMOND S & MARION L	$1,653.72	$1,653.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.80	$400.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.80	$801.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.22	$1,202.40
07/12/2022	BILL	GARCIA, RAYMOND S & MARION L	$1,605.62	$1,605.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$406.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$813.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.53	$1,219.59
07/14/2021	BILL	GARCIA, RAYMOND S & MARION L	$1,628.12	$1,628.12
05/14/2021	PAYMENT	ECT CASH	$-0.65	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.94	$0.65
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.94	$412.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.94	$824.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.94	$1,236.47
07/15/2020	BILL	GARCIA, RAYMOND S & MARION L	$1,648.41	$1,648.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.76	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.76	$404.76
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.76	$809.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-405.95	$1,214.28
07/10/2019	BILL	GARCIA, RAYMOND S & MARION L	$1,620.23	$1,620.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-367.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.16	$367.16
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.16	$734.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.32	$1,101.48
07/09/2018	BILL	GARCIA, RAYMOND S & MARION L	$1,469.80	$1,469.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.74	$336.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.74	$673.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.51	$1,010.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.51	$1,349.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.51	$1,010.22
07/07/2017	BILL	GARCIA, RAYMOND S & MARION L	$1,349.73	$1,349.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.93	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.93	$326.93
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.93	$653.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.95	$980.79
07/08/2016	BILL	GARCIA, RAYMOND S & MARION L	$1,307.74	$1,307.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.41	$317.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.41	$634.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.42	$952.23
07/08/2015	BILL	GARCIA, RAYMOND S & MARION L	$1,269.65	$1,269.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$323.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.49	$646.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.75	$970.47
07/10/2014	BILL	GARCIA, RAYMOND S & MARION L	$1,295.22	$1,295.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$302.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.10	$604.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.13	$906.30
07/16/2013	BILL	GARCIA, RAYMOND S & MARION L	$1,208.43	$1,208.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.30	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.30	$293.30
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.30	$586.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.33	$879.90
07/10/2012	BILL	GARCIA, RAYMOND S & MARION L	$1,173.23	$1,173.23
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.60	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.60	$291.60
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.60	$583.20
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.61	$874.80
07/14/2011	BILL	GARCIA, RAYMOND S & MARION L	$1,166.41	$1,166.41
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.46	$292.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.46	$584.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-292.49	$877.38
07/14/2010	BILL	GARCIA, RAYMOND S & MARION L	$1,169.87	$1,169.87
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.50	$300.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.50	$601.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-301.77	$901.50
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$301.77	$1,203.27
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-301.77	$901.50
07/21/2009	BILL	GARCIA, RAYMOND S & MARION L	$1,203.27	$1,203.27
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.57	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.57	$284.57
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.57	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.57	$284.57
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.57	$569.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.85	$853.71
07/14/2008	BILL	GARCIA, RAYMOND S & MARION L	$1,139.56	$1,139.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.28	$0.00
12/12/2007	PAYMENT	STEWART TITLE CHECK NUM: 100774	$-276.28	$276.28
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.28	$552.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.31	$828.84
07/13/2007	BILL	GARCIA, RAYMOND S & MARION L	$1,105.15	$1,105.15
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.46	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-91.46	$91.46
08/15/2006	PAYMENT	STEWART TITLE CHECK NUM: 29-22570	$-182.93	$182.92
07/19/2006	BILL	LYNCH, GERALD & RAQUEL A	$365.85	$365.85
08/22/2005	PAYMENT	SIEGEL GROUP INC CHECK NUM: 925	$-216.11	$0.00
07/21/2005	BILL	SIEGEL MOBILE HOME GROUP INC	$216.11	$216.11
08/20/2004	PAYMENT	@	$-216.19	$0.00
07/01/2004	BILL	SIEGEL MOBILE HOME GRO @	$216.19	$216.19
08/04/2003	PAYMENT	@	$-218.46	$0.00
07/01/2003	BILL	SIEGEL MOBILE HOME GRO @	$218.46	$218.46