Tax Account 045-020-013

Print Page · · Payments Cart · New Search

Owners

EVANS, JAMES P & MARLEEN M TR
554 BRENT DR
SPRING CREEK, NV 89815-6411

(JAMES & MARLEEN EVANS FAMILY

TRUST DATED 02092018)

Account Summary

Account ID	045-020-013
Account Type	Real Estate
Location	554 BRENT DR
Balance	$0.00
Currently Due	$0.00

Account ID

045-020-013

Account Type

Real Estate

Location

554 BRENT DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$935.56
Total	$935.56
Paid	$935.56
Balance	$0.00
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

$935.56

Total

$935.56

Paid

$935.56

Balance

$0.00

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	$215.90	$0.00	$215.90	$215.90	$0.00
2	10/07/2024	10/17/2024	Paid	$239.88	$0.00	$239.88	$239.88	$0.00
3	01/06/2025	01/16/2025	Paid	$239.88	$0.00	$239.88	$239.88	$0.00
4	03/03/2025	03/13/2025	Paid	$239.90	$0.00	$239.90	$239.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$837.31	$0.00	$837.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$812.99	$0.00	$812.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$838.40	$0.00	$838.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$851.13	$0.37	$851.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$831.17	$0.00	$831.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$786.97	$0.00	$786.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$738.05	$0.00	$738.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$719.39	$0.00	$719.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$701.99	$0.00	$701.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$717.22	$0.00	$717.22	$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	2.39	.00	.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
09/17/2024	PAYMENT	EVANS, JAMES P CARD	$-73.19	$0.00
08/30/2024	PAYMENT	EVANS, JAMES P SYS ORIG: CARD	$-862.37	$73.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$73.19	$935.56
08/30/2024	ADJUSTMENT	EVANS, JAMES P CARD VOIDED PAYMENT: 912767. REASON: AMENDMENT TO RE 2025	$862.37	$862.37
07/22/2024	PAYMENT	EVANS, JAMES P CARD	$-862.37	$0.00
07/10/2024	BILL	EVANS, JAMES P & MARLEEN M TR	$862.37	$862.37
07/21/2023	PAYMENT	EVANS, MARLEEN CHECK NUM: 180	$-837.31	$0.00
07/12/2023	BILL	EVANS, JAMES P & MARLEEN M TR	$837.31	$837.31
08/04/2022	PAYMENT	EVANS, JAMES P CHECK NUM: 135	$-812.99	$0.00
07/12/2022	BILL	EVANS, JAMES P & MARLEEN M TR	$812.99	$812.99
08/12/2021	PAYMENT	EVANS, JAMES P CHECK NUM: 139	$-838.40	$0.00
07/14/2021	BILL	EVANS, JAMES P & MARLEEN M TR	$838.40	$838.40
08/04/2020	PAYMENT	EVANS, JAMES P CHECK NUM: 0173	$-851.50	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.37	$851.50
07/15/2020	BILL	EVANS, JAMES P & MARLEEN M TR	$851.13	$851.13
08/12/2019	PAYMENT	EVANS, JAMES P CREDIT: D	$-831.17	$0.00
07/10/2019	BILL	EVANS, JAMES P & MARLEEN M TR	$831.17	$831.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-196.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$196.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.45	$392.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.62	$589.35
07/09/2018	BILL	EVANS, JAMES P & MARLEEN M TR	$786.97	$786.97
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.82	$183.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.82	$367.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.59	$551.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$186.59	$738.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-186.59	$551.46
07/07/2017	BILL	EVANS, JAMES P	$738.05	$738.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-179.84	$179.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.84	$359.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.87	$539.52
07/08/2016	BILL	EVANS, JAMES P	$719.39	$719.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.49	$175.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.49	$350.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.52	$526.47
07/08/2015	BILL	EVANS, JAMES P	$701.99	$701.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-178.99	$178.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.99	$357.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.25	$536.97
07/10/2014	BILL	EVANS, JAMES P	$717.22	$717.22
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.15	$179.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.15	$358.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.15	$537.45
07/16/2013	BILL	EVANS, JAMES P	$716.60	$716.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.16	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.16	$175.16
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.16	$350.32
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.16	$525.48
07/10/2012	BILL	EVANS, JAMES P	$700.64	$700.64
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.26	$175.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.26	$350.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.27	$525.78
07/14/2011	BILL	EVANS, JAMES P	$701.05	$701.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.79	$0.00
09/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120982	$-177.79	$177.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.79	$355.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-177.80	$533.37
07/14/2010	BILL	EVANS, JAMES P	$711.17	$711.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.59	$182.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.59	$365.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-183.88	$547.77
07/21/2009	BILL	EVANS, JAMES P	$731.65	$731.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.02	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$196.02	$196.02
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.02	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.02	$196.02
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.02	$392.04
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.29	$588.06
07/14/2008	BILL	EVANS, JAMES P	$785.35	$785.35
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.06	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.06	$191.06
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.06	$382.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-191.07	$573.18
07/13/2007	BILL	EVANS, JAMES P	$764.25	$764.25
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.11	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.11	$187.11
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.11	$374.22
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-187.12	$561.33
07/19/2006	BILL	EVANS, JAMES P	$748.45	$748.45
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-175.20	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-175.20	$175.20
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-175.20	$350.40
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-175.20	$525.60
07/21/2005	BILL	TAYLOR, MARK A & KATHRYN A JT	$700.80	$700.80
02/16/2005	PAYMENT	@	$-174.83	$0.00
12/15/2004	PAYMENT	@	$-174.83	$174.83
10/05/2004	PAYMENT	@	$-174.83	$349.66
07/27/2004	PAYMENT	@	$-174.83	$524.49
07/01/2004	BILL	TAYLOR, MARK A & KATHR @	$699.32	$699.32
02/04/2004	PAYMENT	@	$-200.75	$0.00
12/18/2003	PAYMENT	@	$-200.75	$200.75
09/22/2003	PAYMENT	@	$-200.75	$401.50
08/01/2003	PAYMENT	@	$-200.75	$602.25
07/01/2003	BILL	TAYLOR, MARK A & KATHR @	$803.00	$803.00