Tax Account 045-010-074

Print Page · · Payments Cart · New Search

Owners

KOBAK, DOROTHY J
754 HAYLAND DR
SPRING CREEK, NV 89815-6306

780086

Account Summary

Account ID	045-010-074
Account Type	Real Estate
Location	754 HAYLAND DR
Balance	$936.49
Currently Due	$0.00

Account ID

045-010-074

Account Type

Real Estate

Location

754 HAYLAND DR

Balance

$936.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,825.20
Total	$1,825.20
Paid	$888.71
Balance	$936.49
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

$1,825.20

Total

$1,825.20

Paid

$888.71

Balance

$936.49

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	$420.49	$0.00	$420.49	$420.49	$0.00
2	10/07/2024	10/17/2024	Paid	$468.22	$0.00	$468.22	$468.22	$0.00
3	01/06/2025	01/16/2025	Due	$468.22	$0.00	$468.22	$0.00	$468.22
4	03/03/2025	03/13/2025	Due	$468.27	$0.00	$468.27	$0.00	$936.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,632.29	$0.00	$1,632.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,584.82	$0.00	$1,584.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,600.77	$0.00	$1,600.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,623.51	$0.00	$1,623.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,590.28	$0.00	$1,590.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,598.94	$0.00	$1,598.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,496.01	$34.31	$1,530.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,449.78	$0.00	$1,449.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,407.55	$0.00	$1,407.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,422.82	$0.00	$1,422.82	$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 -	$-468.22	$936.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-420.49	$1,404.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.02	$1,825.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931844. REASON: AMENDMENT TO RE 2025	$420.49	$1,681.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.49	$1,260.69
07/10/2024	BILL	KOBAK, DOROTHY J	$1,681.18	$1,681.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.47	$407.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.47	$814.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.88	$1,222.41
07/12/2023	BILL	KOBAK, DOROTHY J	$1,632.29	$1,632.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.60	$395.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.60	$791.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.02	$1,186.80
07/12/2022	BILL	KOBAK, DOROTHY J	$1,584.82	$1,584.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.70	$399.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.70	$799.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.67	$1,199.10
07/14/2021	BILL	KOBAK, DOROTHY J	$1,600.77	$1,600.77
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-54.27	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.31	$54.27
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.31	$446.58
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.31	$838.89
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-392.31	$1,231.20
07/15/2020	BILL	KOBAK, DOROTHY J	$1,623.51	$1,623.51
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-397.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.28	$397.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.28	$794.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-398.44	$1,191.84
07/10/2019	BILL	KOBAK, ERNEST L & DOROTHY J	$1,590.28	$1,590.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-399.44	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-399.44	$399.44
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-399.44	$798.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$1,198.32
07/09/2018	BILL	KOBAK, ERNEST L & DOROTHY J	$1,598.94	$1,598.94
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005902	$-34.31	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-373.31	$34.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$19.38	$407.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.31	$388.24
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$14.93	$761.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.31	$746.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$1,119.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$376.08	$1,496.01
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-376.08	$1,119.93
07/07/2017	BILL	KOBAK, ERNEST L & DOROTHY J	$1,496.01	$1,496.01
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.44	$362.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.44	$724.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.46	$1,087.32
07/08/2016	BILL	KOBAK, ERNEST L & DOROTHY J	$1,449.78	$1,449.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.88	$351.88
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-351.88	$703.76
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-351.91	$1,055.64
07/08/2015	BILL	KOBAK, ERNEST L & DOROTHY J	$1,407.55	$1,407.55
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-355.39	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-355.39	$355.39
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-355.39	$710.78
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-356.65	$1,066.17
07/10/2014	BILL	KOBAK, ERNEST L & DOROTHY J	$1,422.82	$1,422.82
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-347.53	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-347.53	$347.53
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-347.53	$695.06
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-347.53	$1,042.59
07/16/2013	BILL	KOBAK, ERNEST L & DOROTHY J	$1,390.12	$1,390.12
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-345.42	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-345.42	$345.42
08/30/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6909471	$-345.42	$690.84
07/26/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6897670	$-345.43	$1,036.26
07/10/2012	BILL	KOBAK, ERNEST L	$1,381.69	$1,381.69
08/24/2011	PAYMENT	MFG HOUSING SALES & CONSTRUCTI CHECK NUM: 13790	$-604.16	$0.00
07/14/2011	BILL	MFG HOUSING SALES & CONSTRUCTI	$604.16	$604.16
10/15/2010	PAYMENT	DONALD D DAVIS CREDIT: D BANK: OP INTERNET NUM: 01475A	$-293.28	$0.00
08/17/2010	PAYMENT	DAVIS, DONALD D CHECK NUM: 6976	$-293.28	$293.28
08/09/2010	AMENDMENT	HOME DESTROYED IN FIRE	$-359.11	$586.56
07/14/2010	BILL	DAVIS, DONALD D	$945.67	$945.67
03/10/2010	PAYMENT	DONALD D DAVIS SR CREDIT: D BANK: INTERNET PMT	$-237.14	$0.00
01/05/2010	PAYMENT	DONALD D DAVIS SR CREDIT: D BANK: INTERNET PMT	$-222.92	$237.14
11/16/2009	PAYMENT	DAVIS, DONALD D CHECK NUM: 6873	$-260.85	$460.06
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.49	$720.91
08/05/2009	PAYMENT	DAVIS, DONALD D CHECK NUM: 6810	$-238.43	$711.42
07/21/2009	BILL	DAVIS, DONALD D	$949.85	$949.85
02/18/2009	PAYMENT	DAVIS, DONALD D CHECK NUM: 6748	$-208.94	$0.00
01/08/2009	PAYMENT	DAVIS, DONALD D CHECK NUM: 6735	$-208.94	$208.94
10/02/2008	PAYMENT	DAVIS, DONALD D CHECK NUM: 6680	$-208.94	$417.88
07/23/2008	PAYMENT	DAVIS, DONALD D CHECK NUM: 6700	$-210.21	$626.82
07/14/2008	BILL	DAVIS, DONALD D	$837.03	$837.03
02/06/2008	PAYMENT	DAVIS, DONALD D CREDIT: D	$-182.20	$0.00
01/17/2008	PAYMENT	DAVIS, DONALD D CHECK NUM: 6574	$-223.50	$182.20
10/18/2007	PAYMENT	DAVIS, DONALD D CREDIT: D	$-210.96	$405.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.11	$616.66
08/02/2007	PAYMENT	DAVIS, DONALD D CHECK NUM: 6453	$-202.88	$608.55
07/13/2007	BILL	DAVIS, DONALD D	$811.43	$811.43
02/27/2007	PAYMENT	DAVIS, DONALD D CHECK NUM: 6330	$-206.19	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.36	$206.19
12/21/2006	PAYMENT	DAVIS, DONALD D CHECK NUM: 6282	$-196.95	$205.83
10/31/2006	PAYMENT	DAVIS, DONALD D CHECK NUM: 6239	$-195.95	$402.78
10/31/2006	ADJUSTMENT	put in wrong amount NUM: 6239	$196.95	$598.73
10/31/2006	VOID	DAVIS, DONALD D CHECK NUM: 6239	$-196.95	$401.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.88	$598.73
08/08/2006	PAYMENT	DAVIS, DONALD D CHECK NUM: 6169	$-196.96	$590.85
07/19/2006	BILL	DAVIS, DONALD D	$787.81	$787.81
03/10/2006	PAYMENT	DAVIS, DONALD D CHECK NUM: 6019	$-390.07	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.65	$390.07
08/26/2005	PAYMENT	DAVIS, DONALD D CHECK NUM: 5832	$-382.44	$382.42
07/21/2005	BILL	DAVIS, DONALD D	$764.86	$764.86
07/20/2004	PAYMENT	@	$-763.22	$0.00
07/01/2004	BILL	DAVIS, DONALD D @	$763.22	$763.22
03/22/2004	PAYMENT	@	$-199.91	$0.00
10/15/2003	PAYMENT	@	$-199.91	$199.91
09/19/2003	PAYMENT	@	$-415.83	$399.82
07/01/2003	PENALTY	Penalty 03-04	$16.00	$815.65
07/01/2003	BILL	DAVIS, DONALD D @	$799.65	$799.65