Tax Account 045-012-005

Print Page · · Payments Cart · New Search

Owners

HARVEY, JAMES A
387 MERINO DR
SPRING CREEK, NV 89815-6341

741015

Account Summary

Account ID	045-012-005
Account Type	Real Estate
Location	387 MERINO DR
Balance	$617.87
Currently Due	$0.00

Account ID

045-012-005

Account Type

Real Estate

Location

387 MERINO DR

Balance

$617.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,207.80
Total	$1,207.80
Paid	$589.93
Balance	$617.87
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

$1,207.80

Total

$1,207.80

Paid

$589.93

Balance

$617.87

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	$281.01	$0.00	$281.01	$281.01	$0.00
2	10/07/2024	10/17/2024	Paid	$308.92	$0.00	$308.92	$308.92	$0.00
3	01/06/2025	01/16/2025	Due	$308.92	$0.00	$308.92	$0.00	$308.92
4	03/03/2025	03/13/2025	Due	$308.95	$0.00	$308.95	$0.00	$617.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$972.19	$0.00	$972.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$943.94	$0.00	$943.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$974.06	$0.00	$974.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.55	$0.06	$986.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$968.04	$0.00	$968.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$939.88	$32.96	$972.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$874.73	$0.00	$874.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$846.58	$0.00	$846.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.16	$0.00	$825.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$835.26	$0.00	$835.26	$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
09/30/2024	PAYMENT	HARVEY, JAMES A CARD	$-28.33	$617.87
08/30/2024	PAYMENT	HARVEY, JAMES A SYS ORIG: CASH	$-561.60	$646.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$85.02	$1,207.80
08/30/2024	ADJUSTMENT	HARVEY, JAMES A CASH VOIDED PAYMENT: 942075. REASON: AMENDMENT TO RE 2025	$561.60	$1,122.78
08/19/2024	PAYMENT	HARVEY, JAMES A CASH	$-561.60	$561.18
07/10/2024	BILL	HARVEY, JAMES A	$1,122.78	$1,122.78
08/25/2023	PAYMENT	HARVEY, JAMES A CREDIT: D	$-727.35	$0.00
08/14/2023	PAYMENT	HARVEY, MARISSA CASH	$-244.84	$727.35
07/12/2023	BILL	HARVEY, JAMES A	$972.19	$972.19
08/12/2022	PAYMENT	HARVEY, JAMES A CREDIT: D	$-943.94	$0.00
07/12/2022	BILL	HARVEY, JAMES A	$943.94	$943.94
09/10/2021	PAYMENT	HARVEY, JAMES A CREDIT: D	$-486.04	$0.00
07/30/2021	PAYMENT	HARVEY, JAMES A CREDIT: D	$-488.02	$486.04
07/14/2021	BILL	HARVEY, JAMES A	$974.06	$974.06
12/17/2020	PAYMENT	HARVEY, JAMES CREDIT: D	$-246.65	$0.00
10/08/2020	PAYMENT	HARVEY, JAMES A CREDIT: D	$-493.30	$246.65
08/10/2020	PAYMENT	HARVEY JAMES A CREDIT: D	$-246.66	$739.95
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$986.61
07/15/2020	BILL	HARVEY, JAMES A	$986.55	$986.55
12/06/2019	PAYMENT	HARVEY, JAMES A CREDIT: D	$-483.44	$0.00
10/02/2019	PAYMENT	HARVEY, JAMES A CREDIT: D	$-241.72	$483.44
08/16/2019	PAYMENT	HARVEY, JAMES A CREDIT: D	$-242.88	$725.16
07/10/2019	BILL	HARVEY, JAMES A	$968.04	$968.04
02/15/2019	PAYMENT	HARVEY, JAMES A CREDIT: D	$-234.68	$0.00
12/28/2018	PAYMENT	HARVEY, JAMES A CASH	$-234.68	$234.68
11/06/2018	PAYMENT	HARVEY, JAMES A CREDIT: D	$-503.48	$469.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.53	$972.84
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.43	$949.31
07/09/2018	BILL	HARVEY, JAMES A	$939.88	$939.88
03/02/2018	PAYMENT	MARTINEZ, AARON E CREDIT: D	$-217.99	$0.00
01/03/2018	PAYMENT	MARTINEZ, AARON E CREDIT: D	$-217.99	$217.99
10/03/2017	PAYMENT	MARTINEZ, AARON E CREDIT: D	$-217.99	$435.98
08/21/2017	PAYMENT	MARTINEZ, AARON E CREDIT: D	$-220.76	$653.97
07/07/2017	BILL	MARTINEZ, AARON E	$874.73	$874.73
02/28/2017	PAYMENT	MARTINEZ, AARON E CREDIT: D	$-211.64	$0.00
01/09/2017	PAYMENT	MARTINEZ, AARON E CASH	$-211.64	$211.64
08/17/2016	PAYMENT	MARTINEZ, AARON E CREDIT: D	$-211.44	$423.28
07/19/2016	PAYMENT	MARTINEZ, AARON E CREDIT: D	$-211.86	$634.72
07/08/2016	BILL	MARTINEZ, AARON E	$846.58	$846.58
03/03/2016	PAYMENT	MARTINEZ, AARON CREDIT: D BANK: OP INTERNET NUM: 662317	$-206.29	$0.00
01/06/2016	PAYMENT	MARTINEZ, AARON CASH	$-206.29	$206.29
10/12/2015	PAYMENT	MARTINEZ, AARON CASH	$-206.29	$412.58
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025164	$-206.29	$618.87
07/08/2015	BILL	MARTINEZ, AARON E	$825.16	$825.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-208.50	$208.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$417.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.76	$625.50
07/10/2014	BILL	HUFFMAN, TYLER	$835.26	$835.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$208.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.87	$417.74
07/30/2013	PAYMENT	BAC TAX SERVICES CHECK NUM: 5591060	$-208.88	$626.61
07/16/2013	BILL	HUFFMAN, TYLER	$835.49	$835.49
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-203.78	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-203.78	$203.78
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-203.78	$407.56
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-203.80	$611.34
07/10/2012	BILL	HUFFMAN, TYLER	$815.14	$815.14
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-203.81	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-203.81	$203.81
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-203.81	$407.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-203.84	$611.43
07/14/2011	BILL	HUFFMAN, TYLER	$815.27	$815.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-206.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-206.69	$206.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-206.69	$413.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-206.72	$620.07
07/14/2010	BILL	HUFFMAN, TYLER	$826.79	$826.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-209.21	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-209.21	$209.21
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.21	$418.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.49	$627.63
07/21/2009	BILL	HUFFMAN, TYLER	$838.12	$838.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.04	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$202.04	$202.04
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.04	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.04	$202.04
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.04	$404.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.32	$606.12
07/14/2008	BILL	HUFFMAN, TYLER/KUEHN, CHIMALIS	$809.44	$809.44
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.88	$196.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.88	$393.76
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.90	$590.64
07/13/2007	BILL	HUFFMAN, TYLER/KUEHN, CHIMALIS	$787.54	$787.54
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.56	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.56	$194.56
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.56	$389.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.59	$583.68
07/19/2006	BILL	KUEHN, MERI	$778.27	$778.27
11/10/2005	PAYMENT	3L, LLC CHECK NUM: 10455	$-45.02	$0.00
10/04/2005	PAYMENT	3L, LLC CHECK NUM: 10397	$-45.02	$45.02
09/23/2005	PAYMENT	3L, LLC CHECK NUM: 10372	$-45.02	$90.04
08/08/2005	PAYMENT	3L, LLC CHECK NUM: 10304	$-45.03	$135.06
07/21/2005	BILL	3L LLC	$180.09	$180.09
08/18/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	KATIE BARRY DENNIS LLC @	$180.37	$180.37
08/11/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	KL PARTNERSHIP @	$180.33	$180.33