Tax Account 045-011-055

Print Page · · Payments Cart · New Search

Owners

MARTINEZ, JUAN O ET AL
416 SMOKEY DR
SPRING CREEK, NV 89815-6322

MARTINEZ, CRISTINA ORTIZ ET AL

786725

Account Summary

Account ID	045-011-055
Account Type	Real Estate
Location	416 SMOKEY DR
Balance	$792.22
Currently Due	$0.00

Account ID

045-011-055

Account Type

Real Estate

Location

416 SMOKEY DR

Balance

$792.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,563.19
Total	$1,563.19
Paid	$770.97
Balance	$792.22
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

$1,563.19

Total

$1,563.19

Paid

$770.97

Balance

$792.22

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	$374.89	$0.00	$374.89	$374.89	$0.00
2	10/07/2024	10/17/2024	Paid	$396.08	$0.00	$396.08	$396.08	$0.00
3	01/06/2025	01/16/2025	Due	$396.08	$0.00	$396.08	$0.00	$396.08
4	03/03/2025	03/13/2025	Due	$396.14	$0.00	$396.14	$0.00	$792.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,359.06	$0.00	$1,359.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,258.57	$0.00	$1,258.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,291.60	$0.00	$1,291.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,304.59	$0.00	$1,304.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,274.55	$0.00	$1,274.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$980.49	$0.00	$980.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$915.57	$0.00	$915.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$892.55	$0.00	$892.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$879.87	$0.00	$879.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$888.97	$0.00	$888.97	$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 -	$-396.08	$792.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-374.89	$1,188.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$64.86	$1,563.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937084. REASON: AMENDMENT TO RE 2025	$374.89	$1,498.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-374.89	$1,123.44
07/10/2024	BILL	MARTINEZ, JUAN O ET AL	$1,498.33	$1,498.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.16	$339.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.16	$678.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.58	$1,017.48
07/12/2023	BILL	MARTINEZ, JUAN O ET AL	$1,359.06	$1,359.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.04	$314.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.04	$628.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-316.45	$942.12
07/12/2022	BILL	MARTINEZ, JUAN O ET AL	$1,258.57	$1,258.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.40	$322.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.40	$644.80
08/20/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 41312021	$-324.40	$967.20
07/14/2021	BILL	MARTINEZ, JUAN O ET AL	$1,291.60	$1,291.60
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.35	$319.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.35	$647.88
07/24/2020	PAYMENT	NATIONSTAR MORTGAGE DBA MR COO CHECK NUM: 53002241	$-328.36	$976.23
07/15/2020	BILL	MCCOY, GARY J & GRACE B TR	$1,304.59	$1,304.59
02/21/2020	PAYMENT	MCCOY, GARY J & GRACE B TR CHECK NUM: ACH	$-318.34	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-318.34	$318.34
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-318.34	$636.68
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-319.53	$955.02
07/10/2019	BILL	MCCOY, GARY J & GRACE B TR	$1,274.55	$1,274.55
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-244.83	$0.00
12/24/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 203813	$-244.83	$244.83
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.83	$489.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.00	$734.49
07/09/2018	BILL	MCCOY, GARY J & GRACE B TR	$980.49	$980.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.20	$228.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.20	$456.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.97	$684.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.97	$915.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.97	$684.60
07/07/2017	BILL	MCCOY, GARY JAMES & GRACE B	$915.57	$915.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$223.13
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.13	$446.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.16	$669.39
07/08/2016	BILL	MCCOY, GARY JAMES & GRACE B	$892.55	$892.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.96	$219.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.96	$439.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.99	$659.88
07/08/2015	BILL	MCCOY, GARY JAMES & GRACE B	$879.87	$879.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.92	$0.00
12/01/2014	PAYMENT	WFB LENDER SERVICES, LLC CHECK NUM: 0000109272	$-221.92	$221.92
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.92	$443.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.21	$665.76
07/10/2014	BILL	MCCOY, GARY JAMES & GRACE B	$888.97	$888.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$208.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$417.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.66	$625.98
07/16/2013	BILL	MCCOY, GARY JAMES & GRACE B	$834.64	$834.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.25	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.25	$204.25
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.25	$408.50
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.26	$612.75
07/10/2012	BILL	MCCOY, GARY JAMES & GRACE B	$817.01	$817.01
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.05	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.05	$204.05
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.05	$408.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.07	$612.15
07/14/2011	BILL	MCCOY, GARY JAMES & GRACE B	$816.22	$816.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.91	$207.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.91	$415.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-207.93	$623.73
07/14/2010	BILL	MCCOY, GARY JAMES & GRACE B	$831.66	$831.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.44	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.44	$209.44
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.44	$418.88
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.71	$628.32
07/21/2009	BILL	MCCOY, GARY JAMES & GRACE B	$839.03	$839.03
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.27	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.27	$202.27
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.27	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.27	$202.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.27	$404.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.55	$606.81
07/14/2008	BILL	MCCOY, GARY JAMES & GRACE B	$810.36	$810.36
02/28/2008	PAYMENT	MCCOY, G JAMES & GRACE CHECK NUM: 2387	$-189.29	$0.00
11/27/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505376267	$-189.29	$189.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.29	$378.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.31	$567.87
07/13/2007	BILL	MATHIS, GERRY E	$757.18	$757.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.82	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.82	$183.82
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.82	$367.64
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-183.82	$551.46
07/19/2006	BILL	MATHIS, GERRY E	$735.28	$735.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-178.47	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-178.47	$178.47
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.47	$356.94
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-178.49	$535.41
07/21/2005	BILL	MATHIS, GERRY E	$713.90	$713.90
03/03/2005	PAYMENT	@	$-184.75	$0.00
01/03/2005	PAYMENT	@	$-184.75	$184.75
10/01/2004	PAYMENT	@	$-184.75	$369.50
08/16/2004	PAYMENT	@	$-184.75	$554.25
07/01/2004	BILL	MCBRIDE, RICHARD J & L @	$739.00	$739.00
02/26/2004	PAYMENT	@	$-197.59	$0.00
01/09/2004	PAYMENT	@	$-197.59	$197.59
10/05/2003	PAYMENT	@	$-197.59	$395.18
08/19/2003	PAYMENT	@	$-197.61	$592.77
07/01/2003	BILL	MCBRIDE, RICHARD J & L @	$790.38	$790.38