Tax Account 045-010-029

Print Page · · Payments Cart · New Search

Owners

COYLE, BRANDON ET AL
605 WESTBY DR
SPRING CREEK, NV 89815-6331

HORTTOR, NORMAN E

737758

Account Summary

Account ID	045-010-029
Account Type	Real Estate
Location	605 WESTBY DR
Balance	$1,264.10
Currently Due	$0.00

Account ID

045-010-029

Account Type

Real Estate

Location

605 WESTBY DR

Balance

$1,264.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.13
Total	$1,662.13
Paid	$398.03
Balance	$1,264.10
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

$1,662.13

Total

$1,662.13

Paid

$398.03

Balance

$1,264.10

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	$398.03	$0.00	$398.03	$398.03	$0.00
2	10/07/2024	10/17/2024	Due	$421.36	$0.00	$421.36	$0.00	$421.36
3	01/06/2025	01/16/2025	Due	$421.36	$0.00	$421.36	$0.00	$842.72
4	03/03/2025	03/13/2025	Due	$421.38	$0.00	$421.38	$0.00	$1,264.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,419.18	$0.00	$1,419.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,314.23	$0.00	$1,314.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,334.45	$0.00	$1,334.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,351.11	$0.00	$1,351.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$531.78	$0.00	$531.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$367.82	$3.67	$371.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$318.51	$0.00	$318.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$298.17	$0.00	$298.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$298.17	$0.00	$298.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$299.08	$0.00	$299.08	$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	.62	1.77	.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	CORELOGIC SYS 9090 - ORIG: ACH	$-398.03	$1,264.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.73	$1,662.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932151. REASON: AMENDMENT TO RE 2025	$398.03	$1,591.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-398.03	$1,193.37
07/10/2024	BILL	COYLE, BRANDON ET AL	$1,591.40	$1,591.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-354.19	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.19	$354.19
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-354.19	$708.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.61	$1,062.57
07/12/2023	BILL	COYLE, BRANDON ET AL	$1,419.18	$1,419.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.96	$327.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.96	$655.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.35	$983.88
07/12/2022	BILL	COYLE, BRANDON ET AL	$1,314.23	$1,314.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.12	$333.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.12	$666.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.09	$999.36
07/14/2021	BILL	COYLE, BRANDON ET AL	$1,334.45	$1,334.45
05/14/2021	PAYMENT	ECT CASH	$-3.53	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.90	$3.53
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.90	$340.43
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.90	$677.33
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-336.88	$1,014.23
07/15/2020	BILL	COYLE, BRANDON ET AL	$1,351.11	$1,351.11
11/13/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14870	$-265.30	$0.00
10/07/2019	PAYMENT	HORTTOR, NORMAN E CASH	$-132.65	$265.30
08/19/2019	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1794	$-133.83	$397.95
07/10/2019	BILL	HORTTOR, NORMAN E	$531.78	$531.78
04/09/2019	PAYMENT	HORTTOR, NORMAN ENTERPRISES CHECK NUM: 1779	$-95.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.67	$95.33
01/04/2019	PAYMENT	NORMAN HORTTOR ENTEPRISES CHECK NUM: 1775	$-91.66	$91.66
10/01/2018	PAYMENT	HORTTOR, NORMAN E CHECK NUM: 1768	$-91.66	$183.32
08/15/2018	PAYMENT	HORTTOR, NORMAN CHECK NUM: 1767	$-92.84	$274.98
07/09/2018	BILL	HORTTOR, NORMAN E	$367.82	$367.82
08/21/2017	PAYMENT	NORMAN HORTTOR ENTERPRISES CHECK NUM: 1744	$-318.51	$0.00
07/07/2017	BILL	HAYES, DONALD P SR	$318.51	$318.51
08/04/2016	PAYMENT	HORTTOR, NORMAN CREDIT: D	$-298.17	$0.00
07/08/2016	BILL	HAYES, DONALD P SR	$298.17	$298.17
07/21/2015	PAYMENT	HAYES, DON P CHECK NUM: 4723	$-298.17	$0.00
07/08/2015	BILL	HAYES, ALICE	$298.17	$298.17
07/28/2014	PAYMENT	HAYES, DON CHECK NUM: 4395	$-299.08	$0.00
07/10/2014	BILL	HAYES, ALICE	$299.08	$299.08
08/09/2013	PAYMENT	HAYES, DON P SR CHECK NUM: 4252	$-262.48	$0.00
07/16/2013	BILL	HAYES, ALICE	$262.48	$262.48
07/20/2012	PAYMENT	HAYES, DON P SR CHECK NUM: 3947	$-264.97	$0.00
07/10/2012	BILL	HAYES, ALICE	$264.97	$264.97
08/02/2011	PAYMENT	HAYES, DON P CHECK NUM: 3600	$-265.17	$0.00
07/14/2011	BILL	HAYES, ALICE	$265.17	$265.17
08/19/2010	PAYMENT	HAYES, DON P CHECK NUM: 3383	$-272.72	$0.00
07/14/2010	BILL	HAYES, ALICE	$272.72	$272.72
08/20/2009	PAYMENT	HAYES, ALICE CHECK NUM: 3119	$-260.02	$0.00
07/21/2009	BILL	HAYES, ALICE	$260.02	$260.02
05/07/2009	PAYMENT	HAYES, ALICE CHECK NUM: MO	$-301.22	$0.00
05/07/2009	AMENDMENT	o/p to small to refund	$1.11	$301.22
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$300.11
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.62	$293.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.70	$276.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.97	$265.79
10/16/2008	AMENDMENT	Returned check #2947	$10.00	$259.82
10/16/2008	ADJUSTMENT	Returned check #2947 NUM: 2947	$249.82	$249.82
10/07/2008	VOID	HAYES, ALICE CHECK NUM: 2947	$-249.82	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.41	$249.82
08/21/2008	AMENDMENT	NSF CK 1931	$10.00	$247.41
08/21/2008	ADJUSTMENT	NSF CK #1931 NUM: 1931	$237.41	$237.41
08/12/2008	VOID	HAYES, ALICE CHECK NUM: 1931	$-237.41	$0.00
07/14/2008	BILL	HAYES, ALICE	$237.41	$237.41
03/25/2008	PAYMENT	HAYES, DON P CHECK NUM: 2537	$-269.48	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.40	$269.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.55	$253.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.86	$242.53
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.34	$236.67
07/13/2007	BILL	HAYES, ALICE	$234.33	$234.33
03/29/2007	PAYMENT	HAYES, ALICE CHECK NUM: 1963	$-62.00	$0.00
03/29/2007	AMENDMENT	adj pen	$-1.92	$62.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.04	$63.92
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$60.88
12/22/2006	PAYMENT	HAYES, ALICE CHECK NUM: 2842	$-58.36	$60.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.09	$119.14
10/06/2006	PAYMENT	HAYES, ALICE CHECK NUM: 1654	$-116.72	$119.05
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$235.77
07/19/2006	BILL	HAYES, ALICE	$233.44	$233.44
10/24/2005	PAYMENT	HAYES, ALICE CHECK NUM: 1505	$-2.28	$0.00
10/12/2005	PAYMENT	HAYES, ALICE CHECK NUM: 1469	$-228.20	$2.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.28	$230.48
07/21/2005	BILL	HAYES, ALICE	$228.20	$228.20
11/05/2004	PAYMENT	@	$-57.07	$0.00
10/05/2004	PAYMENT	@	$-114.14	$57.07
08/10/2004	PAYMENT	@	$-57.09	$171.21
07/01/2004	BILL	HAYES, ALICE @	$228.30	$228.30
10/23/2003	PAYMENT	@	$-115.54	$0.00
10/07/2003	PAYMENT	@	$-57.77	$115.54
08/12/2003	PAYMENT	@	$-57.78	$173.31
07/01/2003	BILL	KEITH, JAMES C @	$231.09	$231.09