Tax Account 045-009-013

Print Page · · Payments Cart · New Search

Owners

VANICH, JOHN E & KARIN H
737 HAYLAND DR
SPRING CREEK, NV 89815-6308

646606

Account Summary

Account ID	045-009-013
Account Type	Real Estate
Location	737 HAYLAND DR
Balance	$594.38
Currently Due	$0.00

Account ID

045-009-013

Account Type

Real Estate

Location

737 HAYLAND DR

Balance

$594.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,161.72
Total	$1,161.72
Paid	$567.34
Balance	$594.38
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

$1,161.72

Total

$1,161.72

Paid

$567.34

Balance

$594.38

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	$270.16	$0.00	$270.16	$270.16	$0.00
2	10/07/2024	10/17/2024	Paid	$297.18	$0.00	$297.18	$297.18	$0.00
3	01/06/2025	01/16/2025	Due	$297.18	$0.00	$297.18	$0.00	$297.18
4	03/03/2025	03/13/2025	Due	$297.20	$0.00	$297.20	$0.00	$594.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$936.79	$0.00	$936.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$909.57	$0.00	$909.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$945.82	$0.00	$945.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$958.13	$0.62	$958.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$950.98	$0.00	$950.98	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$907.59	$0.00	$907.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$826.09	$0.00	$826.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$799.36	$0.00	$799.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$778.76	$0.00	$778.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$775.07	$0.00	$775.07	$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 -	$-297.18	$594.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-270.16	$891.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.37	$1,161.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935018. REASON: AMENDMENT TO RE 2025	$270.16	$1,079.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-270.16	$809.19
07/10/2024	BILL	VANICH, JOHN E & KARIN H	$1,079.35	$1,079.35
02/23/2024	PAYMENT	JE VANICH ACH 9070 - 035605986	$-233.60	$0.00
12/28/2023	PAYMENT	JE VANICH ACH 9070 - 035376697	$-233.60	$233.60
09/29/2023	PAYMENT	JE VANICH ACH 9070 - 035079127	$-233.60	$467.20
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.99	$700.80
07/12/2023	BILL	VANICH, JOHN E & KARIN H	$936.79	$936.79
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.79	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.79	$226.79
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.79	$453.58
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.20	$680.37
07/12/2022	BILL	VANICH, JOHN E & KARIN H	$909.57	$909.57
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.96	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.96	$235.96
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.96	$471.92
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-237.94	$707.88
07/14/2021	BILL	VANICH, JOHN E & KARIN H	$945.82	$945.82
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-239.69	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-239.69	$239.69
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-239.69	$479.38
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-239.68	$719.07
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.62	$958.75
07/15/2020	BILL	VANICH, JOHN E & KARIN H	$958.13	$958.13
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-237.45	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.45	$237.45
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.45	$474.90
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-238.63	$712.35
07/10/2019	BILL	VANICH, JOHN E & KARIN H	$950.98	$950.98
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.60	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.60	$226.60
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.60	$453.20
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.79	$679.80
07/09/2018	BILL	VANICH, JOHN E & KARIN H	$907.59	$907.59
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.83	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.83	$205.83
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.83	$411.66
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-208.60	$617.49
07/07/2017	BILL	VANICH, JOHN E & KARIN H	$826.09	$826.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.84	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.84	$199.84
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.84	$399.68
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-199.84	$599.52
07/08/2016	BILL	VANICH, JOHN E & KARIN H	$799.36	$799.36
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-194.69	$194.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.69	$389.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-194.69	$584.07
07/08/2015	BILL	VANICH, JOHN E & KARIN H	$778.76	$778.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.45	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.45	$193.45
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.45	$386.90
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-194.72	$580.35
07/10/2014	BILL	VANICH, JOHN E & KARIN H	$775.07	$775.07
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-192.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.34	$192.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.34	$384.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.36	$577.02
07/16/2013	BILL	VANICH, JOHN E & KARIN H	$769.38	$769.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-189.16	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$189.16
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.16	$378.32
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-189.19	$567.48
07/10/2012	BILL	VANICH, JOHN E & KARIN H	$756.67	$756.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-77.15	$77.15
09/29/2011	PAYMENT	FIGART, JOHN M & MAUREEN CHECK NUM: 1263	$-77.15	$154.30
08/19/2011	PAYMENT	FIGART, JOHN M & MAUREEN CHECK NUM: 1250	$-77.16	$231.45
07/14/2011	BILL	FIGART, JOHN M & MAUREEN V	$308.61	$308.61
02/22/2011	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1212	$-74.90	$0.00
01/04/2011	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1201	$-74.90	$74.90
10/01/2010	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1176	$-74.90	$149.80
08/26/2010	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1166	$-74.91	$224.70
07/14/2010	BILL	FIGART, JOHN M & MAUREEN V	$299.61	$299.61
03/05/2010	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1112	$-72.72	$0.00
12/10/2009	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1097	$-72.72	$72.72
10/06/2009	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1085	$-72.72	$145.44
09/15/2009	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 1068	$-74.00	$218.16
07/21/2009	BILL	FIGART, JOHN M & MAUREEN V	$292.16	$292.16
08/11/2008	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 7427	$-271.12	$0.00
07/14/2008	BILL	FIGART, JOHN M & MAUREEN V	$271.12	$271.12
03/04/2008	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 7347	$-66.73	$0.00
01/03/2008	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 7306	$-66.73	$66.73
09/28/2007	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 7265	$-66.73	$133.46
08/28/2007	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 7246	$-66.73	$200.19
07/13/2007	BILL	FIGART, JOHN M & MAUREEN V	$266.92	$266.92
09/06/2006	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 7077	$-264.99	$0.00
07/19/2006	BILL	FIGART, JOHN M & MAUREEN V	$264.99	$264.99
08/23/2005	PAYMENT	FIGART, JOHN M & MAUREEN V CHECK NUM: 6903	$-257.27	$0.00
07/21/2005	BILL	FIGART, JOHN M & MAUREEN V	$257.27	$257.27
08/19/2004	PAYMENT	@	$-257.41	$0.00
07/01/2004	BILL	FIGART, JOHN M & MAURE @	$257.41	$257.41
03/15/2004	PAYMENT	@	$-57.83	$0.00
01/07/2004	PAYMENT	@	$-57.83	$57.83
09/26/2003	PAYMENT	@	$-57.83	$115.66
08/27/2003	PAYMENT	@	$-57.85	$173.49
07/01/2003	BILL	FIGART, JOHN M & MAURE @	$231.34	$231.34