Tax Account 045-007-006

Print Page · · Payments Cart · New Search

Owners

RUE, RICHARD K
318 RUSTIC DR
SPRING CREEK, NV 89815-6206

617248

Account Summary

Account ID	045-007-006
Account Type	Real Estate
Location	318 RUSTIC DR
Balance	$834.00
Currently Due	$0.00

Account ID

045-007-006

Account Type

Real Estate

Location

318 RUSTIC DR

Balance

$834.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,642.86
Total	$1,642.86
Paid	$808.86
Balance	$834.00
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

$1,642.86

Total

$1,642.86

Paid

$808.86

Balance

$834.00

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	$391.89	$0.00	$391.89	$391.89	$0.00
2	10/07/2024	10/17/2024	Paid	$416.97	$0.00	$416.97	$416.97	$0.00
3	01/06/2025	01/16/2025	Due	$416.97	$0.00	$416.97	$0.00	$416.97
4	03/03/2025	03/13/2025	Due	$417.03	$0.00	$417.03	$0.00	$834.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,397.29	$0.00	$1,397.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,293.96	$0.00	$1,293.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,328.80	$0.00	$1,328.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,347.49	$2.32	$1,349.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,334.53	$0.00	$1,334.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,264.95	$0.00	$1,264.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,182.30	$0.00	$1,182.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,177.29	$0.00	$1,177.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,106.48	$0.00	$1,106.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,134.72	$0.00	$1,134.72	$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 -	$-416.97	$834.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-391.89	$1,250.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.50	$1,642.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932146. REASON: AMENDMENT TO RE 2025	$391.89	$1,566.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-391.89	$1,174.47
07/10/2024	BILL	RUE, RICHARD K	$1,566.36	$1,566.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.72	$348.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.72	$697.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.13	$1,046.16
07/12/2023	BILL	RUE, RICHARD K	$1,397.29	$1,397.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.89	$322.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.89	$645.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$968.67
07/12/2022	BILL	RUE, RICHARD K	$1,293.96	$1,293.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.70	$331.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.70	$663.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.70	$995.10
07/14/2021	BILL	RUE, RICHARD K	$1,328.80	$1,328.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.45	$337.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.45	$674.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.46	$1,012.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.32	$1,349.81
07/15/2020	BILL	RUE, RICHARD K	$1,347.49	$1,347.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-333.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.34	$333.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.34	$666.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-334.51	$1,000.02
07/10/2019	BILL	RUE, RICHARD K	$1,334.53	$1,334.53
02/27/2019	PAYMENT	CORELOGIC CHECK	$-315.94	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$315.94
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-315.94	$631.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.13	$947.82
07/09/2018	BILL	RUE, RICHARD K	$1,264.95	$1,264.95
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.88	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.88	$294.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.88	$589.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.66	$884.64
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$297.66	$1,182.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-297.66	$884.64
07/07/2017	BILL	RUE, RICHARD K	$1,182.30	$1,182.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.32	$294.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.32	$588.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.33	$882.96
07/08/2016	BILL	RUE, RICHARD K	$1,177.29	$1,177.29
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.62	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.62	$276.62
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-276.62	$553.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-276.62	$829.86
07/08/2015	BILL	RUE, RICHARD K	$1,106.48	$1,106.48
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-283.36	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-283.36	$283.36
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-283.36	$566.72
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-284.64	$850.08
07/10/2014	BILL	RUE, RICHARD K	$1,134.72	$1,134.72
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-279.08	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.08	$279.08
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-279.08	$558.16
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-279.08	$837.24
07/16/2013	BILL	RUE, RICHARD K	$1,116.32	$1,116.32
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.41	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-274.41	$274.41
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.41	$548.82
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-274.41	$823.23
07/10/2012	BILL	RUE, RICHARD K	$1,097.64	$1,097.64
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-272.00	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-272.00	$272.00
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-272.00	$544.00
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-272.00	$816.00
07/14/2011	BILL	RUE, RICHARD K	$1,088.00	$1,088.00
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-268.83	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-268.83	$268.83
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-268.83	$537.66
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-268.84	$806.49
07/14/2010	BILL	RUE, RICHARD K	$1,075.33	$1,075.33
04/09/2010	PAYMENT	RUE, RICHARD K & KATHLEEN CHECK NUM: 5084	$-14.27	$0.00
04/09/2010	AMENDMENT	Penalty too small to bill	$-0.06	$14.27
03/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247947	$-287.03	$14.33
03/16/2010	ADJUSTMENT	put in wrong amount NUM: 247947	$287.09	$301.36
03/15/2010	VOID	FIRST MORTGAGE CORPORTION CHECK NUM: 247947	$-287.09	$14.27
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.33	$301.36
01/20/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 246553	$-275.99	$287.03
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.04	$563.02
09/09/2009	PAYMENT	STEWART TITLE CHECK NUM: 114925	$-275.99	$551.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-277.28	$827.97
07/21/2009	BILL	INGLE, DAVID LEE	$1,105.25	$1,105.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-284.83	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-284.83	$284.83
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-284.83	$569.66
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-286.11	$854.49
07/14/2008	BILL	INGLE, DAVID LEE	$1,140.60	$1,140.60
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-276.95	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-276.95	$276.95
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-276.95	$553.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-276.95	$830.85
07/13/2007	BILL	INGLE, DAVID LEE	$1,107.80	$1,107.80
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-268.92	$0.00
01/03/2007	PAYMENT	KIDD, TY R & BRANDY MICHELLE J CHECK NUM: 60883	$-268.92	$268.92
09/27/2006	PAYMENT	COUNTYWIDE CHECK NUM: 7383722	$-268.92	$537.84
08/16/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6998834	$-268.94	$806.76
07/19/2006	BILL	INGLE, DAVID LEE	$1,075.70	$1,075.70
03/03/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 5305154	$-251.80	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4673710	$-251.80	$251.80
09/30/2005	PAYMENT	COUNTRYWIDE CHECK	$-251.80	$503.60
08/18/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3401171	$-251.81	$755.40
07/21/2005	BILL	INGLE, DAVID LEE	$1,007.21	$1,007.21
02/23/2005	PAYMENT	@	$-251.22	$0.00
12/17/2004	PAYMENT	@	$-251.22	$251.22
09/28/2004	PAYMENT	@	$-251.22	$502.44
08/06/2004	PAYMENT	@	$-251.25	$753.66
07/01/2004	BILL	INGLE, DAVID LEE @	$1,004.91	$1,004.91
02/18/2004	PAYMENT	@	$-236.10	$0.00
01/09/2004	PAYMENT	@	$-236.10	$236.10
09/23/2003	PAYMENT	@	$-236.10	$472.20
08/21/2003	PAYMENT	@	$-236.13	$708.30
07/01/2003	BILL	INGLE, DAVID LEE @	$944.43	$944.43