Tax Account 045-010-048

Print Page · · Payments Cart · New Search

Owners

COMEAU, DYLAN
516 FRISCO DR
SPRING CREEK, NV 89815-6116

712208

Account Summary

Account ID	045-010-048
Account Type	Real Estate
Location	650 HAYLAND DR
Balance	$1,218.04
Currently Due	$0.00

Account ID

045-010-048

Account Type

Real Estate

Location

650 HAYLAND DR

Balance

$1,218.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,603.32
Total	$1,603.32
Paid	$385.28
Balance	$1,218.04
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

$1,603.32

Total

$1,603.32

Paid

$385.28

Balance

$1,218.04

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	$385.28	$0.00	$385.28	$385.28	$0.00
2	10/07/2024	10/17/2024	Due	$406.00	$0.00	$406.00	$0.00	$406.00
3	01/06/2025	01/16/2025	Due	$406.00	$0.00	$406.00	$0.00	$812.00
4	03/03/2025	03/13/2025	Due	$406.04	$0.00	$406.04	$0.00	$1,218.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.42	$0.00	$1,401.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,297.79	$0.00	$1,297.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,314.21	$0.00	$1,314.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,326.38	$0.00	$1,326.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,279.70	$0.00	$1,279.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,216.50	$0.00	$1,216.50	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,140.21	$0.00	$1,140.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,126.41	$0.00	$1,126.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,074.22	$0.00	$1,074.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,080.40	$0.00	$1,080.40	$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	$-385.28	$1,218.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.13	$1,603.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937077. REASON: AMENDMENT TO RE 2025	$385.28	$1,540.19
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-385.28	$1,154.91
07/10/2024	BILL	COMEAU, DYLAN	$1,540.19	$1,540.19
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.75	$349.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.75	$699.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.17	$1,049.25
07/12/2023	BILL	COMEAU, DYLAN	$1,401.42	$1,401.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$323.85
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.85	$647.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-326.24	$971.55
07/12/2022	BILL	COMEAU, DYLAN	$1,297.79	$1,297.79
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.06	$328.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.06	$656.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.03	$984.18
07/14/2021	BILL	COMEAU, DYLAN	$1,314.21	$1,314.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.60	$331.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.60	$663.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.58	$994.80
07/15/2020	BILL	COMEAU, DYLAN	$1,326.38	$1,326.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-319.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.63	$319.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.63	$639.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-320.81	$958.89
07/10/2019	BILL	COMEAU, DYLAN	$1,279.70	$1,279.70
02/27/2019	PAYMENT	CORELOGIC CHECK	$-303.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.83	$303.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.83	$607.66
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.01	$911.49
07/09/2018	BILL	COMEAU, DYLAN	$1,216.50	$1,216.50
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$284.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.36	$568.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.13	$853.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.13	$1,140.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.13	$853.08
07/07/2017	BILL	COMEAU, DYLAN	$1,140.21	$1,140.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.60	$281.60
09/20/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7401625	$-281.60	$563.20
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7293768	$-281.61	$844.80
08/15/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 7293768	$291.61	$1,126.41
08/15/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: 7293768	$-291.61	$834.80
07/08/2016	BILL	COMEAU, DYLAN	$1,126.41	$1,126.41
01/19/2016	PAYMENT	CORELOGIC CHECK NUM: 61817734	$-268.55	$0.00
11/20/2015	PAYMENT	CORELOGIC CHECK NUM: 61782833	$-268.55	$268.55
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.55	$537.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.57	$805.65
07/08/2015	BILL	JPMORGAN CHASE BANK NA	$1,074.22	$1,074.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.78	$0.00
12/01/2014	PAYMENT	CORELOGIC CHECK NUM: 61644859	$-269.78	$269.78
08/19/2014	PAYMENT	JP MORGAN CHASE/CORELOGIC CHECK NUM: 61599644	$-269.78	$539.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.06	$809.34
07/10/2014	BILL	JPMORGAN CHASE BANK NA	$1,080.40	$1,080.40
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.04	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.04	$274.04
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.04	$548.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.06	$822.12
07/16/2013	BILL	HIGHT, TERRY W & ROBERTA L	$1,096.18	$1,096.18
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.19	$266.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.19	$532.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.22	$798.57
07/10/2012	BILL	HIGHT, TERRY W & ROBERTA L	$1,064.79	$1,064.79
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$264.44
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.44	$528.88
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.45	$793.32
07/14/2011	BILL	HIGHT, TERRY W & ROBERTA L	$1,057.77	$1,057.77
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.40	$267.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.40	$534.80
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-267.41	$802.20
07/14/2010	BILL	HIGHT, TERRY W & ROBERTA L	$1,069.61	$1,069.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.67	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.67	$259.67
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.67	$519.34
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.94	$779.01
07/21/2009	BILL	HIGHT, TERRY W & ROBERTA L	$1,039.95	$1,039.95
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$235.39	$235.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.39	$235.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.39	$470.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.67	$706.17
07/14/2008	BILL	HIGHT, TERRY W & ROBERTA L	$942.84	$942.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.14	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.14	$229.14
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.14	$458.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.14	$687.42
07/13/2007	BILL	HIGHT, TERRY W & ROBERTA L	$916.56	$916.56
02/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 27068	$-223.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.38	$223.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.38	$446.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.39	$670.14
07/19/2006	BILL	FRANK, EDWARD B	$893.53	$893.53
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.16	$0.00
12/30/2005	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK NUM: MULTI	$-209.16	$209.16
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.16	$418.32
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.16	$627.48
07/21/2005	BILL	FRANK, EDWARD B	$836.64	$836.64
03/03/2005	PAYMENT	@	$-208.71	$0.00
01/03/2005	PAYMENT	@	$-208.71	$208.71
10/01/2004	PAYMENT	@	$-208.71	$417.42
08/16/2004	PAYMENT	@	$-208.72	$626.13
07/01/2004	BILL	FRANK, EDWARD B @	$834.85	$834.85
02/26/2004	PAYMENT	@	$-195.98	$0.00
01/09/2004	PAYMENT	@	$-195.98	$195.98
10/05/2003	PAYMENT	@	$-195.98	$391.96
08/19/2003	PAYMENT	@	$-196.00	$587.94
07/01/2003	BILL	FRANK, EDWARD B @	$783.94	$783.94