Tax Account 045-015-009

Print Page · · Payments Cart · New Search

Owners

HOWARD, JOSHUA COLE ET AL
317 BURNS DR
SPRING CREEK, NV 89815-6460

MOORE, KRISTIE LYNNE ET AL

200322242

Account Summary

Account ID	045-015-009
Account Type	Real Estate
Location	317 BURNS DR
Balance	$971.52
Currently Due	$0.00

Account ID

045-015-009

Account Type

Real Estate

Location

317 BURNS DR

Balance

$971.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,263.49
Total	$1,263.49
Paid	$291.97
Balance	$971.52
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

$1,263.49

Total

$1,263.49

Paid

$291.97

Balance

$971.52

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	$291.97	$0.00	$291.97	$291.97	$0.00
2	10/07/2024	10/17/2024	Due	$323.84	$0.00	$323.84	$0.00	$323.84
3	01/06/2025	01/16/2025	Due	$323.84	$0.00	$323.84	$0.00	$647.68
4	03/03/2025	03/13/2025	Due	$323.84	$0.00	$323.84	$0.00	$971.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.35	$0.00	$1,118.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,085.85	$0.00	$1,085.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,116.80	$0.00	$1,116.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,131.98	$1.35	$1,133.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,099.73	$0.00	$1,099.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,042.22	$0.00	$1,042.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$966.99	$0.00	$966.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$936.17	$0.00	$936.17	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$908.90	$0.00	$908.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$922.74	$0.00	$922.74	$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	$-291.97	$971.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$96.72	$1,263.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933909. REASON: AMENDMENT TO RE 2025	$291.97	$1,166.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.97	$874.80
07/10/2024	BILL	HOWARD, JOSHUA COLE ET AL	$1,166.77	$1,166.77
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.99	$278.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-278.99	$557.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.38	$836.97
07/12/2023	BILL	HOWARD, JOSHUA COLE ET AL	$1,118.35	$1,118.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.86	$270.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.86	$541.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.27	$812.58
07/12/2022	BILL	HOWARD, JOSHUA COLE ET AL	$1,085.85	$1,085.85
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.70	$278.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.70	$557.40
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-280.70	$836.10
07/14/2021	BILL	HOWARD, JOSHUA COLE ET AL	$1,116.80	$1,116.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.33	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.33	$283.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.33	$566.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.34	$849.99
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.35	$1,133.33
07/15/2020	BILL	HOWARD, JOSHUA COLE ET AL	$1,131.98	$1,131.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-274.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.64	$274.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.64	$549.28
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-275.81	$823.92
07/10/2019	BILL	HOWARD, JOSHUA COLE ET AL	$1,099.73	$1,099.73
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.26	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.26	$260.26
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-260.26	$520.52
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-261.44	$780.78
07/09/2018	BILL	HOWARD, JOSHUA COLE ET AL	$1,042.22	$1,042.22
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-241.06	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.06	$241.06
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.06	$482.12
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-243.81	$723.18
07/07/2017	BILL	HOWARD, JOSHUA COLE ET AL	$966.99	$966.99
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-234.04	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-234.04	$234.04
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.04	$468.08
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-234.05	$702.12
07/08/2016	BILL	HOWARD, JOSHUA COLE	$936.17	$936.17
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.22	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.22	$227.22
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-227.22	$454.44
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-227.24	$681.66
07/08/2015	BILL	HOWARD, JOSHUA COLE	$908.90	$908.90
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$230.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.37	$460.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.63	$691.11
07/10/2014	BILL	HOWARD, JOSHUA COLE	$922.74	$922.74
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-232.60	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-232.60	$232.60
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-232.60	$465.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-232.62	$697.80
07/16/2013	BILL	HOWARD, JOSHUA COLE	$930.42	$930.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-228.36	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-228.36	$228.36
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-228.36	$456.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-228.38	$685.08
07/10/2012	BILL	HOWARD, JOSHUA COLE	$913.46	$913.46
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-227.93	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-227.93	$227.93
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-227.93	$455.86
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-227.95	$683.79
07/14/2011	BILL	HOWARD, JOSHUA COLE	$911.74	$911.74
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-230.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-230.97	$230.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-230.97	$461.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-230.97	$692.91
07/14/2010	BILL	HOWARD, JOSHUA COLE	$923.88	$923.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-236.32	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-236.32	$236.32
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-236.32	$472.64
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.61	$708.96
07/21/2009	BILL	HOWARD, JOSHUA COLE	$946.57	$946.57
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-240.92	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-240.92	$240.92
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-240.92	$481.84
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-242.20	$722.76
07/14/2008	BILL	HOWARD, JOSHUA COLE	$964.96	$964.96
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-233.90	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-233.90	$233.90
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-233.90	$467.80
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-233.92	$701.70
07/13/2007	BILL	HOWARD, JOSHUA COLE	$935.62	$935.62
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-227.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-227.09	$227.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-227.09	$454.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-227.11	$681.27
07/19/2006	BILL	HOWARD, JOSHUA COLE	$908.38	$908.38
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-220.48	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-220.48	$220.48
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-220.48	$440.96
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-220.48	$661.44
07/21/2005	BILL	HOWARD, JOSHUA COLE	$881.92	$881.92
02/16/2005	PAYMENT	@	$-219.98	$0.00
12/15/2004	PAYMENT	@	$-219.98	$219.98
10/05/2004	PAYMENT	@	$-219.98	$439.96
07/27/2004	PAYMENT	@	$-220.00	$659.94
07/01/2004	BILL	HOWARD, JOSHUA COLE @	$879.94	$879.94
02/04/2004	PAYMENT	@	$-167.38	$0.00
12/18/2003	PAYMENT	@	$-167.38	$167.38
09/22/2003	PAYMENT	@	$-167.38	$334.76
08/11/2003	PAYMENT	@	$-167.41	$502.14
07/01/2003	BILL	HOWARD, JOSHUA COLE @	$669.55	$669.55