Tax Account 045-008-007

Print Page · · Payments Cart · New Search

Owners

PARSONS, HUNTER
302 LOGAN DR
SPRING CREEK, NV 89815-6216

768568

Account Summary

Account ID	045-008-007
Account Type	Real Estate
Location	302 LOGAN DR
Balance	$71.70
Currently Due	$0.00

Account ID

045-008-007

Account Type

Real Estate

Location

302 LOGAN DR

Balance

$71.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,278.38
Total	$1,278.38
Paid	$1,206.68
Balance	$71.70
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

$1,278.38

Total

$1,278.38

Paid

$1,206.68

Balance

$71.70

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	$301.94	$0.00	$301.94	$301.94	$0.00
2	10/07/2024	10/17/2024	Paid	$325.47	$0.00	$325.47	$325.47	$0.00
3	01/06/2025	01/16/2025	Paid	$325.47	$0.00	$325.47	$325.47	$0.00
4	03/03/2025	03/13/2025	Due	$325.50	$0.00	$325.50	$253.80	$71.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,117.48	$0.00	$1,117.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,034.88	$0.00	$1,034.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,089.59	$0.00	$1,089.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,087.84	$0.00	$1,087.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,062.85	$0.00	$1,062.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,013.05	$0.00	$1,013.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$919.46	$0.00	$919.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$900.27	$0.00	$900.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$846.13	$0.00	$846.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$765.57	$0.00	$765.57	$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	2.26	.13	.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	"HUNTER PARSONS" SYS 5717620925 ORIG: ONLINE	$-1,206.68	$71.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$71.70	$1,278.38
08/30/2024	ADJUSTMENT	"HUNTER PARSONS" ONLINE 5717620925 VOIDED PAYMENT: 915012. REASON: AMENDMENT TO RE 2025	$1,206.68	$1,206.68
07/25/2024	PAYMENT	"HUNTER PARSONS" ONLINE	$-1,206.68	$0.00
07/10/2024	BILL	PARSONS, HUNTER	$1,206.68	$1,206.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.77	$278.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.77	$557.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.17	$836.31
07/12/2023	BILL	PARSONS, HUNTER	$1,117.48	$1,117.48
08/01/2022	PAYMENT	PARSONS, HUNTER CHECK BANK: OP INTERNET NUM: 0ZPD5MZNL	$-1,034.88	$0.00
07/12/2022	BILL	PARSONS, HUNTER	$1,034.88	$1,034.88
08/03/2021	PAYMENT	PARSONS, HUNTER CREDIT: D BANK: OP INTERNET NUM: 081684	$-1,089.59	$0.00
07/14/2021	BILL	PARSONS, HUNTER	$1,089.59	$1,089.59
07/23/2020	PAYMENT	HUNTER PARSONS CHECK NUM: ACH	$-1,087.84	$0.00
07/15/2020	BILL	PARSONS, HUNTER	$1,087.84	$1,087.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$265.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.42	$530.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.59	$796.26
07/10/2019	BILL	HILL, DAKOTA J	$1,062.85	$1,062.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-252.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.97	$252.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.97	$505.94
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-254.14	$758.91
07/09/2018	BILL	HILL, DAKOTA J	$1,013.05	$1,013.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.17	$229.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.17	$458.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.95	$687.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.95	$919.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.95	$687.51
07/07/2017	BILL	HILL, DAKOTA J	$919.46	$919.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$225.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.06	$450.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.09	$675.18
07/08/2016	BILL	HILL, DAKOTA J	$900.27	$900.27
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799904	$-211.53	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6553599	$-211.53	$211.53
10/06/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6362047	$-211.53	$423.06
08/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6231859	$-211.54	$634.59
07/08/2015	BILL	HILL, DAKOTA J	$846.13	$846.13
11/07/2014	PAYMENT	JAIME HATTENDOR CHECK BANK: WF INTERNET NUM: 014110703094437	$-191.07	$0.00
10/08/2014	PAYMENT	JAIME HATTENDOR CHECK BANK: WF INTERNET NUM: 014100803056901	$-191.07	$191.07
09/12/2014	PAYMENT	JAIME HATTENDOR CHECK BANK: WF INTERNET NUM: 014091203087988	$-191.07	$382.14
08/05/2014	PAYMENT	JAIME HATTENDOR CHECK BANK: WF INTERNET NUM: 014080503112341	$-192.36	$573.21
07/10/2014	BILL	HATTENDORF, MARK & JAIME ET AL	$765.57	$765.57
01/22/2014	PAYMENT	HATTENDORF, JAIME L & ROBIN L CHECK NUM: 740	$-7.34	$0.00
01/06/2014	PAYMENT	HATTENDORF, MARK G & JAIME L CHECK NUM: 2107	$-367.22	$7.34
11/26/2013	PAYMENT	HATTENDORF, MARK G & JAIME L CHECK NUM: 2106	$-183.61	$374.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.34	$558.17
09/04/2013	PAYMENT	HATTENDORF, MARK & JAMIE CHECK NUM: 2104	$-183.63	$550.83
07/16/2013	BILL	HATTENDORF, MARK & JAIME ET AL	$734.46	$734.46
03/26/2013	PAYMENT	JACAWAY, JAIME L & ROBIN L CHECK NUM: 737	$-186.70	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.18	$186.70
12/28/2012	PAYMENT	JACAWAY, JAIME L & ROBIN L CHECK NUM: 0732	$-179.52	$179.52
09/27/2012	PAYMENT	HATTENDORF, MARK G & JAIME L CHECK NUM: 2030	$-179.52	$359.04
08/17/2012	PAYMENT	HATTENDORF, MARK G & JAIME L CHECK NUM: 2027	$-179.52	$538.56
07/10/2012	BILL	HATTENDORF, MARK & JAIME ET AL	$718.08	$718.08
02/10/2012	PAYMENT	WACHOVIA BANK LOANCARE CHECK NUM: 423701	$-177.07	$0.00
12/30/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-177.07	$177.07
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-177.07	$354.14
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-177.09	$531.21
07/14/2011	BILL	STALEY, JUSTIN & RHIANNON	$708.30	$708.30
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-183.76	$0.00
12/30/2010	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 243533	$-183.76	$183.76
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-183.76	$367.52
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-183.78	$551.28
07/14/2010	BILL	STALEY, JUSTIN & RHIANNON	$735.06	$735.06
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-182.70	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-182.70	$182.70
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-182.70	$365.40
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-183.96	$548.10
07/21/2009	BILL	STALEY, JUSTIN & RHIANNON	$732.06	$732.06
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.35	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.35	$179.35
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-179.35	$358.70
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-180.64	$538.05
07/14/2008	BILL	STALEY, JUSTIN & RHIANNON	$718.69	$718.69
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-174.13	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-174.13	$174.13
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-174.13	$348.26
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-174.15	$522.39
07/13/2007	BILL	STALEY, JUSTIN & RHIANNON	$696.54	$696.54
03/01/2007	PAYMENT	STALEY, JUSTIN & RHIANNON CHECK NUM: 1653	$-169.06	$0.00
12/29/2006	PAYMENT	STALEY, JUSTIN & RHIANNON CHECK NUM: 1611	$-169.06	$169.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.06	$338.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-169.07	$507.18
07/19/2006	BILL	DEAN, EUGENE D & DONNA P	$676.25	$676.25
03/06/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80087171	$-164.13	$0.00
01/04/2006	PAYMENT	GMAC MORTGAGE CHECK NUM: 80081316	$-164.13	$164.13
10/06/2005	PAYMENT	GMAC MORTGAGE CHECK NUM: 69881	$-164.13	$328.26
08/19/2005	PAYMENT	GMAC MORTGAGE CHECK NUM: 80063173	$-164.16	$492.39
07/21/2005	BILL	DEAN, EUGENE D & DONNA P	$656.55	$656.55
04/07/2005	PAYMENT	@	$-327.62	$0.00
08/30/2004	PAYMENT	@	$-163.81	$327.62
08/18/2004	PAYMENT	@	$-186.75	$491.43
07/01/2004	PENALTY	Penalty 04-05	$22.93	$678.18
07/01/2004	BILL	DEAN, EUGENE D & DONNA @	$655.25	$655.25
03/05/2004	PAYMENT	@	$-172.02	$0.00
01/06/2004	PAYMENT	@	$-172.02	$172.02
10/03/2003	PAYMENT	@	$-172.02	$344.04
08/18/2003	PAYMENT	@	$-172.04	$516.06
07/01/2003	BILL	DEAN, EUGENE D & DONNA @	$688.10	$688.10