Tax Account 045-020-041

Print Page · · Payments Cart · New Search

Owners

FILLMORE, DAVID KANYON
551 TIFFANY DR
SPRING CREEK, NV 89815-6445

787151

Account Summary

Account ID	045-020-041
Account Type	Real Estate
Location	551 TIFFANY DR
Balance	$571.32
Currently Due	$0.00

Account ID

045-020-041

Account Type

Real Estate

Location

551 TIFFANY DR

Balance

$571.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,129.59
Total	$1,129.59
Paid	$558.27
Balance	$571.32
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

$1,129.59

Total

$1,129.59

Paid

$558.27

Balance

$571.32

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	$272.63	$0.00	$272.63	$272.63	$0.00
2	10/07/2024	10/17/2024	Paid	$285.64	$0.00	$285.64	$285.64	$0.00
3	01/06/2025	01/16/2025	Due	$285.64	$0.00	$285.64	$0.00	$285.64
4	03/03/2025	03/13/2025	Due	$285.68	$0.00	$285.68	$0.00	$571.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.71	$0.00	$1,008.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$934.17	$0.00	$934.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$991.53	$0.00	$991.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$994.93	$0.00	$994.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$977.39	$0.00	$977.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$961.76	$0.00	$961.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$876.16	$8.84	$885.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$883.30	$0.00	$883.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$876.00	$0.00	$876.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$874.29	$0.00	$874.29	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.64	$571.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-272.63	$856.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$40.39	$1,129.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934412. REASON: AMENDMENT TO RE 2025	$272.63	$1,089.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-272.63	$816.57
07/10/2024	BILL	FILLMORE, DAVID KANYON	$1,089.20	$1,089.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.58	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.58	$251.58
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.58	$503.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.97	$754.74
07/12/2023	BILL	FILLMORE, DAVID KANYON	$1,008.71	$1,008.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$232.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.94	$465.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.35	$698.82
07/12/2022	BILL	FILLMORE, DAVID KANYON	$934.17	$934.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.39	$0.00
09/24/2021	PAYMENT	FILLMORE, DAVID KANYON CREDIT: D BANK: OP INTERNET NUM: 014952	$-245.42	$247.39
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.36	$492.81
08/11/2021	PAYMENT	FILLMORE, DAVID KANYON CREDIT: D BANK: OP INTERNET NUM: 074275	$-249.36	$742.17
07/14/2021	BILL	FILLMORE, DAVID KANYON	$991.53	$991.53
10/29/2020	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 350	$-493.82	$0.00
09/15/2020	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 347	$-250.55	$493.82
08/13/2020	PAYMENT	JERRY KIZZIAR CHECK NUM: ACH	$-250.56	$744.37
07/15/2020	BILL	KIZZIAR, JERRY & JENIFER TR ET	$994.93	$994.93
11/25/2019	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 317	$-488.10	$0.00
09/23/2019	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 313	$-244.05	$488.10
08/13/2019	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 308	$-245.24	$732.15
07/10/2019	BILL	KIZZIAR, JERRY & JENIFER TR ET	$977.39	$977.39
12/27/2018	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 287	$-240.15	$0.00
08/28/2018	PAYMENT	KIZZIAR, JERRY & JENIFER M CHECK NUM: 281	$-480.30	$240.15
08/03/2018	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 279	$-241.31	$720.45
07/09/2018	BILL	KIZZIAR, JERRY & JENIFER TR ET	$961.76	$961.76
09/18/2017	PAYMENT	KIZZIAR, JERRY CHECK BANK: OP INTERNET NUM: 125858799	$-885.00	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$8.84	$885.00
07/07/2017	BILL	KIZZIAR, JERRY & JENIFER TR ET	$876.16	$876.16
07/12/2016	PAYMENT	KIZZIAR 415, JERRY CHECK BANK: OP INTERNET NUM: 120422484	$-883.30	$0.00
07/08/2016	BILL	KIZZIAR, JERRY & JENIFER TR ET	$883.30	$883.30
07/23/2015	PAYMENT	KIZZIAR, JERRY & JENIFER CHECK NUM: 183	$-876.00	$0.00
07/08/2015	BILL	KIZZIAR, JERRY & JENIFER TR ET	$876.00	$876.00
08/18/2014	PAYMENT	KIZZIAR, JERRY CHECK BANK: OP INTERNET NUM: 109469309	$-874.29	$0.00
07/10/2014	BILL	KIZZIAR, JERRY & JENIFER TR ET	$874.29	$874.29
08/26/2013	PAYMENT	KIZZIAR, JERRY & JENIFER TR ET CHECK NUM: 1392	$-878.18	$0.00
07/16/2013	BILL	KIZZIAR, JERRY & JENIFER TR ET	$878.18	$878.18
08/23/2012	PAYMENT	KIZZIAR, J & KNOX, L CHECK NUM: 1328	$-213.42	$0.00
07/26/2012	PAYMENT	KIZZIAR, J & KNOX, L CHECK NUM: 1322	$-213.42	$213.42
07/20/2012	PAYMENT	KIZZIAR, J & KNOX, L CHECK NUM: 1319	$-426.87	$426.84
07/10/2012	BILL	KIZZIAR, JERRY & JENIFER TR ET	$853.71	$853.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.99	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.99	$209.99
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.99	$419.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.00	$629.97
07/14/2011	BILL	KIZZIAR, JERRY & JENIFER TR ET	$839.97	$839.97
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.47	$220.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.47	$440.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-220.47	$661.41
07/14/2010	BILL	KIZZIAR, JERRY & JENIFER TR ET	$881.88	$881.88
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.66	$218.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.66	$437.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.94	$655.98
07/21/2009	BILL	KIZZIAR, JERRY & JENIFER ETAL	$875.92	$875.92
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$226.44	$226.44
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$226.44
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-226.44	$452.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.73	$679.32
07/14/2008	BILL	KIZZIAR, JERRY & JENIFER ETAL	$907.05	$907.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.48	$220.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.48	$440.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.49	$661.44
07/13/2007	BILL	KIZZIAR, JERRY & JENIFER ETAL	$881.93	$881.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$215.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$430.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.14	$645.42
07/19/2006	BILL	KIZZIAR, JERRY & JENIFER ETAL	$860.56	$860.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-201.44	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-201.44	$201.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.44	$402.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.45	$604.32
07/21/2005	BILL	KIZZIAR, JERRY & JENIFER ETAL	$805.77	$805.77
03/03/2005	PAYMENT	@	$-201.04	$0.00
01/03/2005	PAYMENT	@	$-201.04	$201.04
10/01/2004	PAYMENT	@	$-201.04	$402.08
08/19/2004	PAYMENT	@	$-201.07	$603.12
07/01/2004	BILL	BARSTOW, LYNN M @	$804.19	$804.19
08/11/2003	PAYMENT	@	$-858.13	$0.00
07/01/2003	BILL	BARSTOW, LYNN M @	$858.13	$858.13