Tax Account 045-018-064

Owners

LIGHT, CHAYCE T ET AL
308 KIMBLE DR
SPRING CREEK, NV 89815-6352

BOLTZ, DANIELLE D ET AL

803230

Account Summary

Account ID 045-018-064
Account Type Real Estate
Location 518 LYNX LN
Balance $646.45
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,273.05
Total $1,273.05
Paid $626.60
Balance $646.45
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$303.39$0.00$303.39$303.39$0.00
210/07/202410/17/2024Paid$323.21$0.00$323.21$323.21$0.00
301/06/202501/16/2025Due$323.21$0.00$323.21$0.00$323.21
403/03/202503/13/2025Due$323.24$0.00$323.24$0.00$646.45

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,107.71$0.00$1,107.71$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,025.83$0.00$1,025.83$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,051.37$0.00$1,051.37$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,067.10$0.00$1,067.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,058.96$0.00$1,058.96$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,011.65$0.00$1,011.65$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$949.31$0.00$949.31$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$926.37$0.00$926.37$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$893.37$0.00$893.37$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$898.30$0.00$898.30$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-323.21$646.45
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-303.39$969.66
08/30/2024AMENDMENTAMENDMENT TO RE 2025$60.60$1,273.05
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938202. REASON: AMENDMENT TO RE 2025$303.39$1,212.45
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-303.39$909.06
07/10/2024BILLLIGHT, CHAYCE T ET AL$1,212.45$1,212.45
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-276.33$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-276.33$276.33
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-276.33$552.66
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-278.72$828.99
07/12/2023BILLLIGHT, CHAYCE T ET AL$1,107.71$1,107.71
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-255.86$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-255.86$255.86
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-255.86$511.72
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-258.25$767.58
07/12/2022BILLLIGHT, CHAYCE T ET AL$1,025.83$1,025.83
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-262.35$0.00
09/30/2021PAYMENTSTEWART TITLE COMPANY CHECK NUM: 34266$-262.35$262.35
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-262.35$524.70
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-264.32$787.05
07/14/2021BILLMOHR, BLAKE E$1,051.37$1,051.37
05/14/2021PAYMENTECT CASH$-0.23$0.00
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-266.72$0.23
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-266.72$266.95
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-266.72$533.67
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-266.71$800.39
07/15/2020BILLMOHR, BLAKE E$1,067.10$1,067.10
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-264.45$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-264.45$264.45
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-264.45$528.90
08/15/2019PAYMENTCORELOGIC CHECK$-265.61$793.35
07/10/2019BILLMOHR, BLAKE E ET AL$1,058.96$1,058.96
02/27/2019PAYMENTCORELOGIC CHECK$-252.62$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-252.62$252.62
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-252.62$505.24
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-253.79$757.86
07/09/2018BILLMOHR, BLAKE E ET AL$1,011.65$1,011.65
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-236.64$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-236.64$236.64
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-236.64$473.28
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-239.39$709.92
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$239.39$949.31
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-239.39$709.92
07/07/2017BILLMOHR, BLAKE E ET AL$949.31$949.31
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-231.59$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-231.59$231.59
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-231.59$463.18
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-231.60$694.77
07/08/2016BILLMOHR, BLAKE E ET AL$926.37$926.37
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-223.34$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-223.34$223.34
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-223.34$446.68
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-223.35$670.02
07/08/2015BILLMOHR, BLAKE E ET AL$893.37$893.37
02/19/2015PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1098$-224.26$0.00
12/30/2014PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1092$-224.26$224.26
09/26/2014PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1085$-224.26$448.52
08/18/2014PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1080$-225.52$672.78
07/10/2014BILLSEXTON HOLDINGS LLC$898.30$898.30
02/26/2014PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1065$-216.50$0.00
12/31/2013PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1058$-216.50$216.50
09/30/2013PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1052$-216.50$433.00
08/16/2013PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1047$-216.51$649.50
07/16/2013BILLSEXTON HOLDINGS LLC$866.01$866.01
02/25/2013PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1031$-211.41$0.00
01/02/2013PAYMENTSEXTON HOLDINGS CHECK NUM: 1024$-211.41$211.41
09/21/2012PAYMENTSEXTON, MICHAEL W & KEI CHECK NUM: 1006$-211.41$422.82
08/15/2012PAYMENTSEXTON HOLDINGS LLC CHECK NUM: 1003$-211.43$634.23
07/10/2012BILLSEXTON, MICHAEL W & KEI$845.66$845.66
02/27/2012PAYMENTSEXTON, MICHAEL W & KEI CHECK NUM: 9890$-211.10$0.00
12/28/2011PAYMENTSEXTON, MICHAEL W & KEI CHECK NUM: 9839$-211.10$211.10
09/20/2011PAYMENTSEXTON, MICHAEL W & KEI CHECK NUM: 9750$-211.10$422.20
08/01/2011PAYMENTSEXTON, MICHAEL W & KEI CHECK NUM: 9697$-211.13$633.30
07/14/2011BILLSEXTON, MICHAEL W & KEI$844.43$844.43
03/01/2011PAYMENTSEXTON, MICHAEL W & KEI CHECK NUM: 9564$-213.70$0.00
01/20/2011PAYMENTWESTERN TITLE CHECK NUM: 13102$-222.25$213.70
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$8.55$435.95
10/01/2010PAYMENTUS DEPARTMENT OF HOUSING CHECK NUM: 15344189$-213.70$427.40
08/25/2010PAYMENTUS DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342$-213.72$641.10
07/14/2010BILLSEC OF HOUSING & URBAN DEV$854.82$854.82
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-219.25$0.00
12/17/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-219.25$219.25
09/24/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-219.25$438.50
08/04/2009PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-220.54$657.75
07/21/2009BILLHARPER, ERIC E & JACQUELINE D$878.29$878.29
03/03/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-239.04$0.00
01/05/2009PAYMENTWELLS FARGO CHECK NUM: WIRE$-239.04$239.04
10/02/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-239.04$478.08
08/08/2008PAYMENTWELLS FARGO CHECK NUM: WIRE$-240.33$717.12
07/14/2008BILLHARPER, ERIC E & JACQUELINE D$957.45$957.45
03/03/2008PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-232.67$0.00
12/26/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-232.67$232.67
10/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-232.67$465.34
07/18/2007PAYMENTSTEWART TITLE CHECK NUM: 25257$-232.67$698.01
07/13/2007BILLROWE, ALAN D & PATTY S$930.68$930.68
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-226.75$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-226.75$226.75
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-226.75$453.50
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-226.75$680.25
07/19/2006BILLROWE, ALAN D & PATTY S$907.00$907.00
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-212.31$0.00
12/30/2005PAYMENTGMAC MORTGAGE CORPORATION CHECK NUM: 60078483$-212.31$212.31
10/07/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-212.31$424.62
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-212.32$636.93
07/21/2005BILLROWE, ALAN D & PATTY S$849.25$849.25
03/03/2005PAYMENT@$-211.87$0.00
01/03/2005PAYMENT@$-211.87$211.87
10/01/2004PAYMENT@$-211.87$423.74
08/16/2004PAYMENT@$-211.87$635.61
07/01/2004BILLROWE, ALAN D & PATTY S @$847.48$847.48
02/26/2004PAYMENT@$-215.88$0.00
01/09/2004PAYMENT@$-215.88$215.88
10/05/2003PAYMENT@$-215.88$431.76
08/19/2003PAYMENT@$-215.90$647.64
07/01/2003BILLROWE, ALAN D & PATTY S @$863.54$863.54