Tax Account 045-010-061

Print Page · · Payments Cart · New Search

Owners

USKO, TYLER L
730 HAYLAND DR
SPRING CREEK, NV 89815-6309

694164

Account Summary

Account ID	045-010-061
Account Type	Real Estate
Location	730 HAYLAND DR
Balance	$569.01
Currently Due	$0.00

Account ID

045-010-061

Account Type

Real Estate

Location

730 HAYLAND DR

Balance

$569.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,109.50
Total	$1,109.50
Paid	$540.49
Balance	$569.01
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

$1,109.50

Total

$1,109.50

Paid

$540.49

Balance

$569.01

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	$255.99	$0.00	$255.99	$255.99	$0.00
2	10/07/2024	10/17/2024	Paid	$284.50	$0.00	$284.50	$284.50	$0.00
3	01/06/2025	01/16/2025	Due	$284.50	$0.00	$284.50	$0.00	$284.50
4	03/03/2025	03/13/2025	Due	$284.51	$0.00	$284.51	$0.00	$569.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$993.39	$0.00	$993.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$964.53	$0.00	$964.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$991.56	$0.00	$991.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,005.68	$0.00	$1,005.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$996.56	$0.00	$996.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$961.48	$0.00	$961.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$898.35	$0.00	$898.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.33	$0.00	$881.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$860.93	$0.00	$860.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$867.06	$30.42	$897.48	$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 Crk	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 -	$-284.50	$569.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-255.99	$853.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.38	$1,109.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937080. REASON: AMENDMENT TO RE 2025	$255.99	$1,023.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-255.99	$767.13
07/10/2024	BILL	USKO, TYLER L	$1,023.12	$1,023.12
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-211.66	$0.00
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.77	$211.66
05/28/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.77	$471.43
05/28/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-262.19	$731.20
05/28/2024	AMENDMENT	LOW CAP ELIGIBLE	$-48.11	$993.39
05/28/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 819862. REASON: LOW CAP ELIGIBLE	$262.19	$1,041.50
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850180. REASON: LOW CAP ELIGIBLE	$259.77	$779.31
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881261. REASON: LOW CAP ELIGIBLE	$259.77	$519.54
05/28/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897856. REASON: LOW CAP ELIGIBLE	$259.77	$259.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.77	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.77	$259.77
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-259.77	$519.54
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.19	$779.31
07/12/2023	BILL	USKO, TYLER L	$1,041.50	$1,041.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$240.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.53	$481.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.94	$721.59
07/12/2022	BILL	USKO, TYLER L	$964.53	$964.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.39	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.39	$247.39
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.39	$494.78
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.39	$742.17
07/14/2021	BILL	USKO, TYLER L	$991.56	$991.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.19	$246.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.19	$499.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.20	$752.48
07/15/2020	BILL	USKO, TYLER L	$1,005.68	$1,005.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.85	$248.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.85	$497.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.01	$746.55
07/10/2019	BILL	USKO, TYLER L	$996.56	$996.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.08	$240.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.08	$480.16
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-241.24	$720.24
07/09/2018	BILL	USKO, TYLER L	$961.48	$961.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$223.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.90	$447.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.65	$671.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.65	$898.35
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.65	$671.70
07/07/2017	BILL	USKO, TYLER L	$898.35	$898.35
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.33	$220.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.33	$440.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.34	$660.99
07/08/2016	BILL	USKO, TYLER L	$881.33	$881.33
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$215.23
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.23	$430.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.24	$645.69
07/08/2015	BILL	USKO, TYLER L	$860.93	$860.93
02/19/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7027862420	$-216.45	$0.00
01/14/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394360	$-681.03	$216.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.71	$897.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.71	$875.77
07/10/2014	BILL	OVERHOLSER, SHECKY	$867.06	$867.06
01/09/2014	PAYMENT	OVERHOLSER, SHECKY ET AL CHECK NUM: 198	$-901.89	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.79	$901.89
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.71	$880.10
07/16/2013	BILL	OVERHOLSER, SHECKY	$871.39	$871.39
04/18/2013	PAYMENT	OVERHOLSER, SHECKY/GRESO ETAL CHECK NUM: 197	$-221.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.52	$221.57
01/17/2013	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 196	$-213.05	$213.05
10/11/2012	PAYMENT	OVERHOLSER, SHECKY/GROSO, L CHECK NUM: 195	$-213.05	$426.10
08/30/2012	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1937	$-213.05	$639.15
07/10/2012	BILL	OVERHOLSER, SHECKY	$852.20	$852.20
04/30/2012	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 192	$-220.10	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.47	$220.10
12/08/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1794	$-431.73	$211.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.47	$643.36
08/26/2011	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1787	$-211.64	$634.89
07/14/2011	BILL	OVERHOLSER, SHECKY	$846.53	$846.53
12/27/2010	PAYMENT	SHECKY J OVERHO CHECK BANK: WF INTERNET NUM: 303033591	$-889.83	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.49	$889.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.60	$868.34
07/14/2010	BILL	OVERHOLSER, SHECKY	$859.74	$859.74
02/24/2010	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 145	$-459.08	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.40	$459.08
10/27/2009	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 140	$-219.45	$447.68
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.78	$667.13
08/31/2009	PAYMENT	SHCEKY J OVERHOLSER CHECK NUM: 1393	$-220.71	$658.35
07/21/2009	BILL	OVERHOLSER, SHECKY	$879.06	$879.06
04/03/2009	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1659	$-231.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.91	$231.69
01/15/2009	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1559	$-222.78	$222.78
10/16/2008	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 1531	$-222.78	$445.56
08/26/2008	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 121	$-224.07	$668.34
07/14/2008	BILL	OVERHOLSER, SHECKY	$892.41	$892.41
02/29/2008	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 111	$-216.94	$0.00
12/31/2007	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 106	$-216.94	$216.94
10/10/2007	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 104	$-216.94	$433.88
08/27/2007	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 8362614	$-216.96	$650.82
07/13/2007	BILL	OVERHOLSER, SHECKY	$867.78	$867.78
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.23	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.23	$204.23
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.23	$408.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.26	$612.69
07/19/2006	BILL	POPE, CHALEEN F	$816.95	$816.95
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.29	$198.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.29	$396.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.29	$594.87
07/21/2005	BILL	POPE, BRANDON W & CHALEEN F	$793.16	$793.16
12/21/2004	PAYMENT	@	$-395.78	$0.00
10/13/2004	PAYMENT	@	$-197.89	$395.78
08/06/2004	PAYMENT	@	$-197.89	$593.67
07/01/2004	BILL	SEC OF HOUSING & URBAN @	$791.56	$791.56
02/04/2004	PAYMENT	@	$-206.61	$0.00
12/18/2003	PAYMENT	@	$-206.61	$206.61
09/22/2003	PAYMENT	@	$-206.61	$413.22
08/11/2003	PAYMENT	@	$-206.61	$619.83
07/01/2003	BILL	GINES, CLAY @	$826.44	$826.44