Tax Account 045-009-050

Owners

AUGE, ROY D & CELINA M C
586 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6636

Account Summary

Account ID 045-009-050
Account Type Real Estate
Location 586 SPRING VALLEY PKWY
Balance $763.07
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,491.06
Total $1,491.06
Paid $727.99
Balance $763.07
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$346.46$0.00$346.46$346.46$0.00
210/07/202410/17/2024Paid$381.53$0.00$381.53$381.53$0.00
301/06/202501/16/2025Due$381.53$0.00$381.53$0.00$381.53
403/03/202503/13/2025Due$381.54$0.00$381.54$0.00$763.07

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,264.72$0.00$1,264.72$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,227.95$0.00$1,227.95$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,251.57$0.00$1,251.57$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,270.56$0.00$1,270.56$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,232.94$0.00$1,232.94$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,197.06$0.00$1,197.06$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,124.89$0.00$1,124.89$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,089.47$0.00$1,089.47$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,057.74$0.00$1,057.74$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,076.27$0.00$1,076.27$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-381.53$763.07
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-346.46$1,144.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$106.51$1,491.06
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936377. REASON: AMENDMENT TO RE 2025$346.46$1,384.55
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-346.46$1,038.09
07/10/2024BILLAUGE, ROY D & CELINA M C$1,384.55$1,384.55
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-315.58$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-315.58$315.58
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-315.58$631.16
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-317.98$946.74
07/12/2023BILLAUGE, ROY D & CELINA M C$1,264.72$1,264.72
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-306.39$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-306.39$306.39
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-306.39$612.78
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-308.78$919.17
07/12/2022BILLAUGE, ROY D & CELINA M C$1,227.95$1,227.95
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-312.40$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-312.40$312.40
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-312.40$624.80
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-314.37$937.20
07/14/2021BILLAUGE, ROY D & CELINA M C$1,251.57$1,251.57
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-317.64$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-317.64$317.64
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-317.64$635.28
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-317.64$952.92
07/15/2020BILLAUGE, ROY D & CELINA M C$1,270.56$1,270.56
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-307.94$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-307.94$307.94
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-307.94$615.88
08/15/2019PAYMENTCORELOGIC CHECK$-309.12$923.82
07/10/2019BILLAUGE, ROY D & CELINA M C$1,232.94$1,232.94
02/27/2019PAYMENTCORELOGIC CHECK$-298.97$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-298.97$298.97
10/03/2018PAYMENTLOANCARE CHECK NUM: 5003351829$-298.97$597.94
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-300.15$896.91
07/09/2018BILLAUGE, ROY D & CELINA M C$1,197.06$1,197.06
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-280.53$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-280.53$280.53
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-280.53$561.06
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-283.30$841.59
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$283.30$1,124.89
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-283.30$841.59
07/07/2017BILLAUGE, ROY D & CELINA M C$1,124.89$1,124.89
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-272.36$0.00
12/30/2016PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-272.36$272.36
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-272.36$544.72
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-272.39$817.08
07/08/2016BILLAUGE, ROY D & CELINA M C$1,089.47$1,089.47
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-264.43$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-264.43$264.43
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-264.43$528.86
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-264.45$793.29
07/08/2015BILLAUGE, ROY D & CELINA M C$1,057.74$1,057.74
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-268.75$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-268.75$268.75
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-268.75$537.50
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-270.02$806.25
07/10/2014BILLAUGE, ROY D & CELINA M C$1,076.27$1,076.27
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-267.98$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-267.98$267.98
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-267.98$535.96
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-268.00$803.94
07/16/2013BILLAUGE, ROY D & CELINA M C$1,071.94$1,071.94
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-261.50$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-261.50$261.50
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-261.50$523.00
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-261.51$784.50
07/10/2012BILLAUGE, ROY D & CELINA M C$1,046.01$1,046.01
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-260.37$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-260.37$260.37
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-260.37$520.74
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-260.39$781.11
07/14/2011BILLAUGE, ROY D & CELINA M C$1,041.50$1,041.50
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-262.35$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-262.35$262.35
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-262.35$524.70
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-262.36$787.05
07/14/2010BILLAUGE, ROY D & CELINA M C$1,049.41$1,049.41
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-269.83$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-269.83$269.83
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-269.83$539.66
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-271.12$809.49
07/21/2009BILLAUGE, ROY D & CELINA M C$1,080.61$1,080.61
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-278.13$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$278.13$278.13
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-278.13$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-278.13$278.13
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-278.13$556.26
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-279.39$834.39
07/14/2008BILLAUGE, ROY D & CELINA M C$1,113.78$1,113.78
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-270.46$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-270.46$270.46
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-270.46$540.92
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-270.47$811.38
07/13/2007BILLAUGE, ROY D & CELINA M C$1,081.85$1,081.85
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-262.74$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-262.74$262.74
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-262.74$525.48
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-262.76$788.22
07/19/2006BILLAUGE, ROY D & CELINA M C$1,050.98$1,050.98
04/26/2006PAYMENTSTEWART TITLE CHECK NUM: 23247$-526.46$0.00
03/17/2006PENALTYInstlmnt 4 Penalty for 2005-06$24.60$526.46
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$9.84$501.86
11/08/2005PAYMENTCOLLINS, CHARLES D CHECK NUM: 4574$-526.48$492.02
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$24.60$1,018.50
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$9.84$993.90
07/21/2005BILLCOLLINS, CHARLES D$984.06$984.06
03/08/2005PAYMENT@$-245.43$0.00
02/10/2005PAYMENT@$-490.86$245.43
08/18/2004PAYMENT@$-279.79$736.29
07/01/2004PENALTYPenalty 04-05$34.36$1,016.08
07/01/2004BILLCOLLINS, CHARLES D @$981.72$981.72
02/20/2004PAYMENT@$-1,438.99$0.00
02/20/2004PAYMENTCOLLINS, CHARLES D @$-1,468.98$1,438.99
07/01/2003PENALTYPenalty 03-04$416.24$2,907.97
07/01/2003BILLCOLLINS, CHARLES D @$1,022.75$2,491.73
06/30/2003BILLBalance Forward @$1,468.98$1,468.98