Tax Account 045-009-063

Owners

SOHRAKOFF, WILLIAM W ET AL
670 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6603

SOHRAKOFF, MACKENZIE R ET AL

725876

Account Summary

Account ID 045-009-063
Account Type Real Estate
Location 670 SPRING VALLEY PKWY
Balance $630.54
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,245.72
Total $1,245.72
Paid $615.18
Balance $630.54
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$299.92$0.00$299.92$299.92$0.00
210/07/202410/17/2024Paid$315.26$0.00$315.26$315.26$0.00
301/06/202501/16/2025Due$315.26$0.00$315.26$0.00$315.26
403/03/202503/13/2025Due$315.28$0.00$315.28$0.00$630.54

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,110.17$0.00$1,110.17$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,028.11$0.00$1,028.11$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,071.64$0.00$1,071.64$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,086.71$2.40$1,089.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,079.50$0.00$1,079.50$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,019.66$0.00$1,019.66$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$953.31$0.00$953.31$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$931.81$0.00$931.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$913.31$0.00$913.31$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$924.35$0.00$924.35$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 -$-315.26$630.54
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-299.92$945.80
08/30/2024AMENDMENTAMENDMENT TO RE 2025$46.94$1,245.72
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938172. REASON: AMENDMENT TO RE 2025$299.92$1,198.78
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-299.92$898.86
07/10/2024BILLSOHRAKOFF, WILLIAM W ET AL$1,198.78$1,198.78
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-276.94$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-276.94$276.94
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-276.94$553.88
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-279.35$830.82
07/12/2023BILLSOHRAKOFF, WILLIAM W ET AL$1,110.17$1,110.17
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-256.43$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-256.43$256.43
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-256.43$512.86
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-258.82$769.29
07/12/2022BILLSOHRAKOFF, WILLIAM W ET AL$1,028.11$1,028.11
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-267.41$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-267.41$267.41
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-267.41$534.82
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-269.41$802.23
07/14/2021BILLSOHRAKOFF, WILLIAM W ET AL$1,071.64$1,071.64
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-272.28$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-272.28$272.28
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-272.28$544.56
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-272.27$816.84
07/15/2020AMENDMENTAdjusted to amt paid$2.40$1,089.11
07/15/2020BILLSOHRAKOFF, WILLIAM W ET AL$1,086.71$1,086.71
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-269.58$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-269.58$269.58
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-269.58$539.16
08/15/2019PAYMENTCORELOGIC CHECK$-270.76$808.74
07/10/2019BILLSOHRAKOFF, WILLIAM W ET AL$1,079.50$1,079.50
02/27/2019PAYMENTCORELOGIC CHECK$-254.62$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-254.62$254.62
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-254.62$509.24
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-255.80$763.86
07/09/2018BILLSOHRAKOFF, WILLIAM W ET AL$1,019.66$1,019.66
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-237.64$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-237.64$237.64
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-237.64$475.28
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-240.39$712.92
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$240.39$953.31
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-240.39$712.92
07/07/2017BILLSOHRAKOFF, WILLIAM W ET AL$953.31$953.31
02/23/2017PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-232.95$0.00
12/09/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-232.95$232.95
09/23/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-232.95$465.90
08/01/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254$-232.96$698.85
07/08/2016BILLCARTER, TRAVIS R & HEATHER$931.81$931.81
02/19/2016PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.32$0.00
12/24/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288$-228.32$228.32
09/28/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.32$456.64
08/05/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-228.35$684.96
07/08/2015BILLCARTER, TRAVIS R & HEATHER$913.31$913.31
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-230.77$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-230.77$230.77
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-230.77$461.54
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-232.04$692.31
07/10/2014BILLCARTER, TRAVIS R & HEATHER$924.35$924.35
02/24/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052$-213.14$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-213.14$213.14
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-213.14$426.28
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-213.16$639.42
07/16/2013BILLCARTER, TRAVIS R & HEATHER$852.58$852.58
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-209.78$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-209.78$209.78
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-209.78$419.56
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-209.79$629.34
07/10/2012BILLCARTER, TRAVIS R & HEATHER$839.13$839.13
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-209.40$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-209.40$209.40
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-209.40$418.80
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-209.42$628.20
07/14/2011BILLCARTER, TRAVIS R & HEATHER$837.62$837.62
03/02/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454$-213.46$0.00
01/03/2011PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-213.46$213.46
10/04/2010PAYMENTLPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS$-213.46$426.92
08/26/2010PAYMENTFIRST MORTGAGE CORP CHECK NUM: 252013$-213.49$640.38
07/14/2010BILLCARTER, TRAVIS R$853.87$853.87
04/23/2010PAYMENTSTEWART TITLE OF NV CHECK NUM: 10118438$-999.81$0.00
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$60.85$999.81
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$39.14$938.96
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$21.77$899.82
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$8.73$878.05
07/21/2009BILLWHITTAKER, CLARE H & VICKI B$869.32$869.32
06/18/2009PAYMENTWHITTAKER, CLARE H & VICKI B CHECK NUM: 8795$-39.40$0.00
06/01/2009INTERESTMonthly Interest$0.21$39.40
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$39.19
03/16/2009PAYMENTWHITTAKER, CLARE H & VICKI B CHECK NUM: 8752$-495.86$32.19
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$32.19$528.05
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$20.07$495.86
10/20/2008PAYMENTCLARE & VICKI WHITTAKER CASH$-44.16$475.79
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$12.59$519.95
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$5.06$507.36
07/14/2008BILLWHITTAKER, CLARE H & VICKI B$502.30$502.30
04/07/2008PAYMENTWHITTAKER, CLARE H & VICKI B CHECK NUM: 8524$-17.20$0.00
04/07/2008AMENDMENTU/P REMOVING APRIL INTEREST$-0.69$17.20
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.69$17.89
12/27/2007PAYMENTWHITTAKER, CLARE H & VICKI B CHECK NUM: 8418$-368.13$17.20
12/17/2007PAYMENTFIRST AMERICAN TITLE CHECK NUM: 376381$-122.71$385.33
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$12.27$508.04
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$4.91$495.77
07/13/2007BILLWHITTAKER, CLARE H & VICKI B$490.86$490.86
04/20/2007PAYMENTWHITTAKER, CLARE H & VICKI B CHECK NUM: 8255$-548.04$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$33.36$548.04
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$21.45$514.68
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$11.91$493.23
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$4.77$481.32
07/19/2006BILLWHITTAKER, CLARE H & VICKI B$476.55$476.55
03/13/2006PAYMENTWHITTAKER, CLARE H & VICKI B CHECK NUM: 8007$-499.69$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$20.82$499.69
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$11.57$478.87
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$4.63$467.30
07/21/2005BILLWHITTAKER, CLARE H & VICKI B$462.67$462.67
03/11/2005PAYMENT@$-499.24$0.00
07/01/2004PENALTYPenalty 04-05$36.98$499.24
07/01/2004BILLWHITTAKER, CLARE H & V @$462.26$462.26
03/11/2004PAYMENT@$-513.89$0.00
07/01/2003PENALTYPenalty 03-04$38.07$513.89
07/01/2003BILLWHITTAKER, CLARE H & V @$475.82$475.82