Tax Account 045-017-012

Print Page · · Payments Cart · New Search

Owners

THEONNES, LES C & GILBERTA A
547 BOND DR
SPRING CREEK, NV 89815-6459

633565

Account Summary

Account ID	045-017-012
Account Type	Real Estate
Location	547 BOND DR
Balance	$1,796.88
Currently Due	$436.09

Account ID

045-017-012

Account Type

Real Estate

Location

547 BOND DR

Balance

$1,796.88

Currently Due

$436.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,780.11
Total	$1,796.88
Paid	$0.00
Balance	$1,796.88
Due	$436.09
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

$1,780.11

Total

$1,796.88

Paid

$0.00

Balance

$1,796.88

Due

$436.09

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	Past due	$419.32	$16.77	$419.32	$0.00	$436.09
2	10/07/2024	10/17/2024	Due	$453.58	$0.00	$453.58	$0.00	$889.67
3	01/06/2025	01/16/2025	Due	$453.58	$0.00	$453.58	$0.00	$1,343.25
4	03/03/2025	03/13/2025	Due	$453.63	$0.00	$453.63	$0.00	$1,796.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.14	$0.00	$1,552.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,354.89	$0.00	$1,354.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,462.63	$0.00	$1,462.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,477.37	$0.00	$1,477.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,455.72	$0.00	$1,455.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,369.99	$0.00	$1,369.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,281.36	$0.00	$1,281.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,251.38	$0.00	$1,251.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,195.03	$0.00	$1,195.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,205.62	$0.00	$1,205.62	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$104.00	$1,796.88
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$16.77	$1,692.88
07/10/2024	BILL	THEONNES, LES C & GILBERTA A	$1,676.11	$1,676.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.43	$387.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.43	$774.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.85	$1,162.29
07/12/2023	BILL	THEONNES, LES C & GILBERTA A	$1,552.14	$1,552.14
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.12	$338.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.12	$676.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-340.53	$1,014.36
07/12/2022	BILL	THEONNES, LES C & GILBERTA A	$1,354.89	$1,354.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.16	$365.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.16	$730.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.15	$1,095.48
07/14/2021	BILL	THEONNES, LES C & GILBERTA A	$1,462.63	$1,462.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-93.61	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.94	$93.61
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.94	$439.55
09/09/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22994	$-345.94	$785.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-345.94	$1,131.43
07/15/2020	BILL	THEONNES, LES C & GILBERTA A	$1,477.37	$1,477.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.64	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.64	$363.64
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.64	$727.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.80	$1,090.92
07/10/2019	BILL	THEONNES, LES C & GILBERTA A	$1,455.72	$1,455.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-342.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.20	$342.20
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-342.20	$684.40
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-343.39	$1,026.60
07/09/2018	BILL	THEONNES, LES C & GILBERTA A	$1,369.99	$1,369.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.65	$319.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.65	$639.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.41	$958.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.41	$1,281.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.41	$958.95
07/07/2017	BILL	THEONNES, LES C & GILBERTA A	$1,281.36	$1,281.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.84	$312.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.84	$625.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.86	$938.52
07/08/2016	BILL	THEONNES, LES C & GILBERTA A	$1,251.38	$1,251.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$298.75
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.75	$597.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.78	$896.25
07/08/2015	BILL	THEONNES, LES C & GILBERTA A	$1,195.03	$1,195.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$301.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.09	$602.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.35	$903.27
07/10/2014	BILL	THEONNES, LES C & GILBERTA A	$1,205.62	$1,205.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.28	$302.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.28	$604.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.28	$906.84
07/16/2013	BILL	THEONNES, LES C & GILBERTA A	$1,209.12	$1,209.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.43	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.43	$292.43
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.43	$584.86
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.45	$877.29
07/10/2012	BILL	THEONNES, LES C & GILBERTA A	$1,169.74	$1,169.74
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.49	$289.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.49	$578.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.51	$868.47
07/14/2011	BILL	THEONNES, LES C & GILBERTA A	$1,157.98	$1,157.98
06/13/2011	PAYMENT	DOVENMUEHLE CHECK NUM: 261531	$-36.47	$0.00
06/13/2011	PAYMENT	DOVENMUEHLE MORTAGAGE CHECK NUM: 545681	$-293.00	$36.47
06/01/2011	INTEREST	Monthly Interest	$2.54	$329.47
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$326.93
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.21	$319.93
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-293.00	$304.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.72	$597.72
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.00	$586.00
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-293.01	$879.00
07/14/2010	BILL	SHEPARDSON, MICHAEL L	$1,172.01	$1,172.01
02/25/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.52	$0.00
01/06/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.52	$294.52
10/07/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-294.52	$589.04
08/19/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-295.81	$883.56
07/21/2009	BILL	SHEPARDSON, MICHAEL L & CAROL	$1,179.37	$1,179.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.95	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.95	$241.95
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-241.95	$483.90
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-243.22	$725.85
07/14/2008	BILL	SHEPARDSON, MICHAEL L & CAROL	$969.07	$969.07
10/04/2007	PAYMENT	WELLS FARGO CHECK NUM: 431057	$-172.60	$0.00
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-86.30	$172.60
09/27/2007	PAYMENT	WELLS FARGO CHECK NUM: 423355	$-0.03	$258.90
08/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 893415	$-86.30	$258.93
07/13/2007	BILL	SHEPARDSON, MICHAEL L & CAROL	$345.23	$345.23
03/08/2007	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5858	$-56.01	$0.00
01/03/2007	PAYMENT	GALEGOS, FRANK & LIZ CHECK NUM: 5818	$-56.01	$56.01
10/03/2006	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5737	$-56.01	$112.02
09/11/2006	PAYMENT	GALLEGOS, FRANK & LIZ CHECK NUM: 5715	$-56.03	$168.03
07/19/2006	BILL	GALLEGOS, FRANK & ISABEL C	$224.06	$224.06
03/09/2006	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5312	$-54.92	$0.00
01/03/2006	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5263	$-54.92	$54.92
09/27/2005	PAYMENT	GALLEGOS, FRANK & ISABEL C CHECK NUM: 5181	$-54.92	$109.84
09/01/2005	PAYMENT	FRANK GALLEGOS CHECK NUM: 5589	$-54.95	$164.76
07/21/2005	BILL	GALLEGOS, FRANK & ISABEL C	$219.71	$219.71
03/08/2005	PAYMENT	@	$-54.94	$0.00
12/06/2004	PAYMENT	@	$-54.94	$54.94
10/06/2004	PAYMENT	@	$-54.94	$109.88
08/23/2004	PAYMENT	@	$-54.97	$164.82
07/01/2004	BILL	GALLEGOS, FRANK & ISAB @	$219.79	$219.79
03/03/2004	PAYMENT	@	$-55.38	$0.00
01/12/2004	PAYMENT	@	$-55.38	$55.38
10/08/2003	PAYMENT	@	$-55.38	$110.76
08/25/2003	PAYMENT	@	$-55.41	$166.14
07/01/2003	BILL	GALLEGOS, FRANK & ISAB @	$221.55	$221.55