Tax Account 045-010-071

Print Page · · Payments Cart · New Search

Owners

HARSH, WILLIAM
726 HAYLAND LN
SPRING CREEK, NV 89815-6301

920943

Account Summary

Account ID	045-010-071
Account Type	Real Estate
Location	726 HAYLAND LN
Balance	$549.33
Currently Due	$0.00

Account ID

045-010-071

Account Type

Real Estate

Location

726 HAYLAND LN

Balance

$549.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,071.73
Total	$1,071.73
Paid	$522.40
Balance	$549.33
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

$1,071.73

Total

$1,071.73

Paid

$522.40

Balance

$549.33

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	$247.74	$0.00	$247.74	$247.74	$0.00
2	10/07/2024	10/17/2024	Paid	$274.66	$0.00	$274.66	$274.66	$0.00
3	01/06/2025	01/16/2025	Due	$274.66	$0.00	$274.66	$0.00	$274.66
4	03/03/2025	03/13/2025	Due	$274.67	$0.00	$274.67	$0.00	$549.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$924.71	$0.00	$924.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$897.85	$0.00	$897.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$918.30	$0.00	$918.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$923.19	$0.00	$923.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$895.69	$0.00	$895.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$855.20	$0.00	$855.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.55	$0.00	$799.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$774.35	$7.74	$782.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$752.47	$0.00	$752.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$758.62	$0.00	$758.62	$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 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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-274.66	$549.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-247.74	$823.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.73	$1,071.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935024. REASON: AMENDMENT TO RE 2025	$247.74	$990.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.74	$742.26
07/10/2024	BILL	HARSH, WILLIAM	$990.00	$990.00
02/23/2024	PAYMENT	WT HARSH ACH 9070 - 035605986	$-230.58	$0.00
12/28/2023	PAYMENT	WT HARSH ACH 9070 - 035376697	$-230.58	$230.58
09/29/2023	PAYMENT	WT HARSH ACH 9070 - 035079127	$-230.58	$461.16
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.97	$691.74
07/12/2023	BILL	HARSH, WILLIAM	$924.71	$924.71
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.86	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.86	$223.86
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.86	$447.72
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.27	$671.58
07/12/2022	BILL	HARSH, WILLIAM	$897.85	$897.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.08	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.08	$229.08
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.08	$458.16
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-231.06	$687.24
07/14/2021	BILL	HARSH, WILLIAM	$918.30	$918.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-230.80	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-230.80	$230.80
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-230.80	$461.60
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-230.79	$692.40
07/15/2020	BILL	HARSH, WILLIAM	$923.19	$923.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-223.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.63	$223.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.63	$447.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.80	$670.89
07/10/2019	BILL	HARSH, WILLIAM	$895.69	$895.69
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.51	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.51	$213.51
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.51	$427.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.67	$640.53
07/09/2018	BILL	HARSH, WILLIAM	$855.20	$855.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.20	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.20	$199.20
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.20	$398.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-201.95	$597.60
07/07/2017	BILL	HARSH, WILLIAM	$799.55	$799.55
02/21/2017	PAYMENT	RELIANT TITLE CHECK NUM: 009526	$-193.58	$0.00
12/13/2016	PAYMENT	HARSH MR, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 402172	$-193.58	$193.58
09/13/2016	PAYMENT	HARSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 412195	$-193.58	$387.16
09/06/2016	PAYMENT	HARSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 125070	$-201.35	$580.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.74	$782.09
07/08/2016	BILL	HARSH, WILLIAM	$774.35	$774.35
12/14/2015	PAYMENT	HARSH, WILLIAM CASH	$-376.22	$0.00
09/14/2015	PAYMENT	HARSH, WILLIAM CASH	$-188.11	$376.22
07/20/2015	PAYMENT	HARSH, WILLIAM CASH	$-188.14	$564.33
07/08/2015	BILL	HARSH, WILLIAM	$752.47	$752.47
02/13/2015	PAYMENT	HARSH, WILLIAM CASH	$-189.34	$0.00
12/08/2014	PAYMENT	HARSH, WILLIAM CASH	$-189.34	$189.34
09/19/2014	PAYMENT	HARSH, WILLIAM CASH	$-189.34	$378.68
07/23/2014	PAYMENT	HARSH, WILLIAM CREDIT: D	$-190.60	$568.02
07/10/2014	BILL	HARSH, WILLIAM	$758.62	$758.62
03/03/2014	PAYMENT	HARSH, WILLIAM CHECK NUM: 1335	$-191.00	$0.00
03/03/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.30	$191.00
12/30/2013	PAYMENT	HARSH, WILLIAM CASH	$-190.70	$190.70
09/23/2013	PAYMENT	HARSH, WILLIAM CASH	$-190.70	$381.40
08/13/2013	PAYMENT	HARSH, WILLIAM CASH	$-190.70	$572.10
07/16/2013	BILL	HARSH, WILLIAM	$762.80	$762.80
02/12/2013	PAYMENT	HARSH, WILLIAM T CREDIT: D	$-189.54	$0.00
12/24/2012	PAYMENT	HARSH, WILLIAM CREDIT: D BANK: OP INTERNET NUM: 02348R	$-189.54	$189.54
09/17/2012	PAYMENT	HARSH, WILLIAM T CREDIT: D	$-189.08	$379.08
07/23/2012	PAYMENT	HARSH, WILLIAM CHECK NUM: 1257	$-190.00	$568.16
07/10/2012	BILL	HARSH, WILLIAM	$758.16	$758.16
02/09/2012	PAYMENT	HARSH, WILLIAM CREDIT: D	$-378.47	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.40	$378.47
09/27/2011	PAYMENT	HARSH, WILLIAM CHECK NUM: 1224	$-186.02	$371.07
08/05/2011	PAYMENT	HARSH, WILLIAM CHECK NUM: 1216	$-187.00	$557.09
07/14/2011	BILL	HARSH, WILLIAM	$744.09	$744.09
02/04/2011	PAYMENT	HARSH, WILLIAM CHECK NUM: 1069	$-183.22	$0.00
12/10/2010	PAYMENT	HARSH, WILLIAM CHECK NUM: M.O.	$-190.00	$183.22
09/20/2010	PAYMENT	HARSH, WILLIAM CHECK NUM: MO	$-190.00	$373.22
08/20/2010	PAYMENT	HARSH, WILLIAM CHECK NUM: MO	$-190.00	$563.22
07/14/2010	BILL	HARSH, WILLIAM	$753.22	$753.22
12/16/2009	PAYMENT	STEWART TITLE CHECK NUM: 116696	$-127.84	$0.00
12/16/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5570	$-63.92	$127.84
12/16/2009	AMENDMENT	remove pen to small	$-2.56	$191.76
12/16/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5570	$63.92	$194.32
11/09/2009	VOID	KELSHEIMER, RANDY S CHECK NUM: 5570	$-63.92	$130.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.56	$194.32
09/01/2009	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 5442	$-65.19	$191.76
07/21/2009	BILL	KELSHEIMER, RANDY S	$256.95	$256.95
04/02/2009	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 5310	$-3.00	$0.00
04/02/2009	AMENDMENT	o/p to small to refund	$0.51	$3.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$2.49
03/10/2009	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 5273	$-59.78	$2.39
01/26/2009	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 5229	$-59.78	$62.17
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.39	$121.95
09/30/2008	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 5093	$-59.78	$119.56
08/22/2008	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 5035	$-61.06	$179.34
07/14/2008	BILL	KELSHEIMER, RANDY S	$240.40	$240.40
03/04/2008	AMENDMENT	U/P AMEND TO PAY	$-0.01	$0.00
03/04/2008	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 4850	$-59.30	$0.01
01/10/2008	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 4802	$-59.30	$59.31
09/25/2007	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 4649	$-59.30	$118.61
08/22/2007	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 4660	$-59.30	$177.91
07/13/2007	BILL	KELSHEIMER, RANDY S	$237.21	$237.21
08/24/2006	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 4176	$-236.27	$0.00
07/19/2006	BILL	KELSHEIMER, RANDY S	$236.27	$236.27
08/23/2005	PAYMENT	KELSHEIMER, RANDY S CHECK NUM: 3787	$-230.77	$0.00
07/21/2005	BILL	KELSHEIMER, RANDY S	$230.77	$230.77
08/06/2004	PAYMENT	@	$-230.87	$0.00
07/01/2004	BILL	KELSHEIMER, RANDY S @	$230.87	$230.87
02/04/2004	PAYMENT	@	$-262.09	$0.00
07/01/2003	PENALTY	Penalty 03-04	$19.41	$262.09
07/01/2003	BILL	KELSHEIMER, RANDY S @	$242.68	$242.68