Tax Account 045-012-020

Print Page · · Payments Cart · New Search

Owners

BIRD, ELLEN M
477 MERINO DR
SPRING CREEK, NV 89815-6339

805005

Account Summary

Account ID	045-012-020
Account Type	Real Estate
Location	477 MERINO DR
Balance	$1,431.45
Currently Due	$0.00

Account ID

045-012-020

Account Type

Real Estate

Location

477 MERINO DR

Balance

$1,431.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,880.06
Total	$1,880.06
Paid	$448.61
Balance	$1,431.45
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

$1,880.06

Total

$1,880.06

Paid

$448.61

Balance

$1,431.45

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	$448.61	$0.00	$448.61	$448.61	$0.00
2	10/07/2024	10/17/2024	Due	$477.14	$0.00	$477.14	$0.00	$477.14
3	01/06/2025	01/16/2025	Due	$477.14	$0.00	$477.14	$0.00	$954.28
4	03/03/2025	03/13/2025	Due	$477.17	$0.00	$477.17	$0.00	$1,431.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.85	$0.00	$1,507.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,396.33	$0.00	$1,396.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,415.58	$0.00	$1,415.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,433.18	$0.00	$1,433.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,409.49	$0.00	$1,409.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$595.29	$0.00	$595.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$514.40	$18.16	$532.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$315.47	$47.33	$362.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$731.08	$55.86	$786.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,013.93	$45.69	$1,059.62	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-448.61	$1,431.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.82	$1,880.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938186. REASON: AMENDMENT TO RE 2025	$448.61	$1,793.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-448.61	$1,344.63
07/10/2024	BILL	BIRD, ELLEN M	$1,793.24	$1,793.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-376.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.36	$376.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-376.36	$752.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.77	$1,129.08
07/12/2023	BILL	BIRD, ELLEN M	$1,507.85	$1,507.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.48	$348.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.48	$696.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-350.89	$1,045.44
07/12/2022	BILL	BIRD, ELLEN M	$1,396.33	$1,396.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.40	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.40	$353.40
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.40	$706.80
08/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32241	$-355.38	$1,060.20
07/14/2021	BILL	JOHNSON, MICHAEL & SHANNA	$1,415.58	$1,415.58
05/14/2021	PAYMENT	ECT CASH	$-0.74	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.11	$0.74
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.11	$358.85
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.11	$716.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.11	$1,075.07
07/15/2020	BILL	JOHNSON, MICHAEL & SHANNA	$1,433.18	$1,433.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-352.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.08	$352.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.08	$704.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-353.25	$1,056.24
07/10/2019	BILL	JOHNSON, MICHAEL & SHANNA	$1,409.49	$1,409.49
02/27/2019	PAYMENT	CORELOGIC CHECK	$-148.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.36	$148.53
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-149.70	$295.89
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 4598	$-149.70	$445.59
07/09/2018	BILL	JOHNSON, MICHAEL & SHANNA	$595.29	$595.29
11/30/2017	PAYMENT	WESTWIND HOMES INC CHECK NUM: 10121	$-61.19	$0.00
10/20/2017	PAYMENT	WESTWIND HOMES INC CHECK NUM: 9430	$-471.37	$61.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.93	$532.56
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.23	$519.63
07/07/2017	BILL	WESTWIND HOMES INC	$514.40	$514.40
04/14/2017	PAYMENT	WESTWIND HOMES INC CHECK NUM: 9570	$-362.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.08	$362.80
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.20	$340.72
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.89	$326.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.16	$318.63
08/01/2016	AMENDMENT	Fire in Dec 2015-no structures	$-462.40	$315.47
07/08/2016	BILL	WESTWIND HOMES INC	$777.87	$777.87
04/18/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 119111710	$-268.15	$0.00
04/18/2016	AMENDMENT	Due 3/7/16 s/o rcvd 4/15/16	$-3.94	$268.15
04/18/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 119111710	$268.15	$272.09
04/18/2016	VOID	GARCIA, JEANETTE CHECK NUM: 119111710	$-268.15	$3.94
04/18/2016	AMENDMENT	House fire - 12/17/2015	$-271.39	$272.09
04/18/2016	ADJUSTMENT	Strike off-house fire BANK: OP INTERNET NUM: 119111710	$268.15	$543.48
04/11/2016	VOID	GARCIA, JEANETTE CHECK BANK: OP INTERNET NUM: 119111710	$-268.15	$275.33
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.72	$543.48
01/19/2016	PAYMENT	GARCIA, JEANETTE CREDIT: D	$-268.15	$518.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.06	$786.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.02	$761.85
08/10/2015	PAYMENT	GARCIA, JEANETTE & NICHOLAS R CHECK NUM: 1002	$-250.64	$751.83
07/08/2015	BILL	ABEYTA, EARL L	$1,002.47	$1,002.47
03/23/2015	PAYMENT	GARCIA, JEANETTE C & NICHOLAS CHECK NUM: 1384	$-263.29	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.13	$263.29
01/14/2015	PAYMENT	GARCIA, JEANETTE CREDIT: D	$-253.16	$253.16
12/05/2014	PAYMENT	GARCIA, JEANETTE C & NICHOLAS CHECK NUM: 01376	$-278.54	$506.32
10/23/2014	PAYMENT	GARCIA, JEANETTE CREDIT: D	$-264.63	$784.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.38	$1,049.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.18	$1,024.11
07/10/2014	BILL	ABEYTA, EARL L	$1,013.93	$1,013.93
04/29/2014	PAYMENT	GARCIA, JEANETTE C &NICHOLAS R CHECK NUM: 1351	$-262.57	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.10	$262.57
02/03/2014	PAYMENT	GARCIA, JEANETTE CREDIT: D	$-262.57	$252.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.10	$515.04
10/02/2013	PAYMENT	JEANETTE GARCIA CASH	$-252.47	$504.94
10/01/2013	PAYMENT	GARCIA, JEANETTE CASH	$-262.59	$757.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.10	$1,020.00
07/16/2013	BILL	ABEYTA, EARL L	$1,009.90	$1,009.90
04/17/2013	PAYMENT	GARCIA, JEANETTE C & NICHOLAS CHECK NUM: 1259	$-400.00	$0.00
03/20/2013	PAYMENT	ABEYTA, EARL L CHECK NUM: 1244	$-408.48	$400.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$43.83	$808.48
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.35	$764.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.74	$740.30
09/12/2012	PAYMENT	GARCIA, JEANETTE C CHECK NUM: 1153	$-253.26	$730.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.74	$983.82
07/10/2012	BILL	ABEYTA, EARL L	$974.08	$974.08
04/26/2012	PAYMENT	GARCIA, JEANETTE & NICHOLAS CHECK NUM: 1101	$-519.46	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$24.27	$519.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.71	$495.19
09/28/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 27630	$-764.99	$485.48
09/01/2011	INTEREST	Monthly Interest	$2.04	$1,250.47
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.71	$1,248.43
08/01/2011	INTEREST	Monthly Interest	$2.04	$1,238.72
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$970.98	$1,236.68
07/05/2011	INTEREST	Monthly Interest	$2.04	$265.70
06/01/2011	INTEREST	Monthly Interest	$2.04	$263.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$261.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.79	$254.62
11/15/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 52299	$-244.83	$244.83
09/24/2010	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 763184	$-244.83	$489.66
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.84	$734.49
07/14/2010	BILL	HALL, MICHAEL A & TERESA E	$979.33	$979.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.76	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.76	$250.76
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.76	$501.52
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.04	$752.28
07/21/2009	BILL	HALL, MICHAEL A & TERESA E	$1,004.32	$1,004.32
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$244.89	$244.89
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$244.89
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.89	$489.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.17	$734.67
07/14/2008	BILL	HALL, MICHAEL A & TERESA E	$980.84	$980.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.32	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.32	$238.32
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.32	$476.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.34	$714.96
07/13/2007	BILL	HALL, MICHAEL A & TERESA E	$953.30	$953.30
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$235.38
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$470.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.38	$706.14
07/19/2006	BILL	HALL, MICHAEL A & TERESA E	$941.52	$941.52
12/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 21977	$-318.46	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.69	$318.46
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.08	$310.77
07/21/2005	BILL	CARR, JAMES & CORINA	$307.69	$307.69
04/18/2005	PAYMENT	@	$-76.91	$0.00
02/23/2005	PAYMENT	@	$-76.91	$76.91
10/07/2004	PAYMENT	@	$-76.91	$153.82
08/19/2004	PAYMENT	@	$-80.01	$230.73
07/01/2004	PENALTY	Penalty 04-05	$3.08	$310.74
07/01/2004	BILL	CARR, JAMES & CORINA @	$307.66	$307.66
03/05/2004	PAYMENT	@	$-77.67	$0.00
02/02/2004	PAYMENT	@	$-77.67	$77.67
10/23/2003	PAYMENT	@	$-77.67	$155.34
08/26/2003	PAYMENT	@	$-77.68	$233.01
07/01/2003	BILL	CARR, JAMES & CORINA @	$310.69	$310.69