Tax Account 045-019-001

Print Page · · Payments Cart · New Search

Owners

ATKIN, ROBERT
484 PINE KNOT DR
SPRING CREEK, NV 89815-6744

699105,699106

Account Summary

Account ID	045-019-001
Account Type	Real Estate
Location	484 PINE KNOT DR
Balance	$983.39
Currently Due	$0.00

Account ID

045-019-001

Account Type

Real Estate

Location

484 PINE KNOT DR

Balance

$983.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,294.04
Total	$1,294.04
Paid	$310.65
Balance	$983.39
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

$1,294.04

Total

$1,294.04

Paid

$310.65

Balance

$983.39

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	$310.65	$0.00	$310.65	$310.65	$0.00
2	10/07/2024	10/17/2024	Due	$327.78	$0.00	$327.78	$0.00	$327.78
3	01/06/2025	01/16/2025	Due	$327.78	$0.00	$327.78	$0.00	$655.56
4	03/03/2025	03/13/2025	Due	$327.83	$0.00	$327.83	$0.00	$983.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,109.24	$0.00	$1,109.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,027.25	$0.00	$1,027.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,056.25	$0.00	$1,056.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,071.30	$2.49	$1,073.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,061.92	$0.00	$1,061.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,000.09	$0.00	$1,000.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$937.02	$0.00	$937.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$916.97	$0.00	$916.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$889.66	$0.00	$889.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$899.04	$31.54	$930.58	$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	$-310.65	$983.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.31	$1,294.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937098. REASON: AMENDMENT TO RE 2025	$310.65	$1,241.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-310.65	$931.08
07/10/2024	BILL	ATKIN, ROBERT	$1,241.73	$1,241.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-276.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.71	$276.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-276.71	$553.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.11	$830.13
07/12/2023	BILL	ATKIN, ROBERT	$1,109.24	$1,109.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$256.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.21	$512.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.62	$768.63
07/12/2022	BILL	ATKIN, ROBERT	$1,027.25	$1,027.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.57	$263.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.57	$527.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.54	$790.71
07/14/2021	BILL	ATKIN, ROBERT	$1,056.25	$1,056.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.45	$268.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.45	$536.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.44	$805.35
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.49	$1,073.79
07/15/2020	BILL	ATKIN, ROBERT	$1,071.30	$1,071.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.19	$265.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.19	$530.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.35	$795.57
07/10/2019	BILL	ATKIN, ROBERT	$1,061.92	$1,061.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-249.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.73	$249.73
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.73	$499.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-250.90	$749.19
07/09/2018	BILL	ATKIN, ROBERT	$1,000.09	$1,000.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$233.56
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.56	$467.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.34	$700.68
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$236.34	$937.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-236.34	$700.68
07/07/2017	BILL	ATKIN, ROBERT	$937.02	$937.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.24	$229.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.24	$458.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.25	$687.72
07/08/2016	BILL	ATKIN, ROBERT	$916.97	$916.97
01/08/2016	PAYMENT	ATKIN, ROBERT TYLER CREDIT: D BANK: OP INTERNET NUM: 709130	$-222.41	$0.00
10/15/2015	PAYMENT	ATKIN, ROBERT TYLER CREDIT: D BANK: OP INTERNET NUM: 340067	$-222.39	$222.41
08/20/2015	PAYMENT	LARISSA ATKIN CHECK BANK: WF INTERNET NUM: 015082023027302	$-222.43	$444.80
08/12/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6216693	$-222.43	$667.23
07/08/2015	BILL	ATKIN, ROBERT	$889.66	$889.66
03/09/2015	PAYMENT	JRM PROPERTIES CHECK NUM: 2800	$-224.44	$0.00
01/05/2015	PAYMENT	JRM PROPERTIES CHECK NUM: 2790	$-233.47	$224.44
10/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393774	$-22.51	$457.91
10/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393773	$-224.44	$480.42
10/24/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393772	$-225.72	$704.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.51	$930.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.03	$908.07
07/10/2014	BILL	SEC OF HOUSING & URBAN DEV	$899.04	$899.04
01/06/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024864943	$-221.87	$0.00
10/24/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024340068	$-221.87	$221.87
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.87	$443.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.87	$665.61
07/16/2013	BILL	ROCKWELL, TERRI D	$887.48	$887.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-217.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.38	$217.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.38	$434.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-217.38	$652.14
07/10/2012	BILL	ROCKWELL, TERRI D	$869.52	$869.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.50	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.50	$216.50
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-216.50	$433.00
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.51	$649.50
07/14/2011	BILL	ROCKWELL, TERRI D	$866.01	$866.01
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.01	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.01	$220.01
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.01	$440.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-220.04	$660.03
07/14/2010	BILL	ROCKWELL, TERRI D	$880.07	$880.07
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.69	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.69	$224.69
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-224.69	$449.38
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.97	$674.07
07/21/2009	BILL	ROCKWELL, TERRI D	$900.04	$900.04
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.82	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.82	$233.82
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-233.82	$467.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-235.09	$701.46
07/14/2008	BILL	ROCKWELL, TERRI D	$936.55	$936.55
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.01	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.01	$227.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.01	$454.02
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.03	$681.03
07/13/2007	BILL	ROCKWELL, TERRI D	$908.06	$908.06
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-220.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.40	$220.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.40	$440.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-220.42	$661.20
07/19/2006	BILL	ROCKWELL, TERRI D	$881.62	$881.62
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-213.98	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-213.98	$213.98
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-213.98	$427.96
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-214.00	$641.94
07/21/2005	BILL	ROCKWELL, TERRI D	$855.94	$855.94
03/03/2005	PAYMENT	@	$-213.54	$0.00
01/03/2005	PAYMENT	@	$-213.54	$213.54
10/01/2004	PAYMENT	@	$-213.54	$427.08
08/16/2004	PAYMENT	@	$-213.56	$640.62
07/01/2004	BILL	BASTIN, EDWARD E @	$854.18	$854.18
02/26/2004	PAYMENT	@	$-274.55	$0.00
01/09/2004	PAYMENT	@	$-274.55	$274.55
10/05/2003	PAYMENT	@	$-274.55	$549.10
08/19/2003	PAYMENT	@	$-274.58	$823.65
07/01/2003	BILL	BASTIN, EDWARD E @	$1,098.23	$1,098.23