Tax Account 045-020-049

Print Page · · Payments Cart · New Search

Owners

POLLOCK, MICHAEL JOSEPH
535 TIFFANY DR
SPRING CREEK, NV 89815-6442

734323, 734624

Account Summary

Account ID	045-020-049
Account Type	Real Estate
Location	535 TIFFANY DR
Balance	$594.92
Currently Due	$0.00

Account ID

045-020-049

Account Type

Real Estate

Location

535 TIFFANY DR

Balance

$594.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,172.99
Total	$1,172.99
Paid	$578.07
Balance	$594.92
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

$1,172.99

Total

$1,172.99

Paid

$578.07

Balance

$594.92

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	$280.63	$0.00	$280.63	$280.63	$0.00
2	10/07/2024	10/17/2024	Paid	$297.44	$0.00	$297.44	$297.44	$0.00
3	01/06/2025	01/16/2025	Due	$297.44	$0.00	$297.44	$0.00	$297.44
4	03/03/2025	03/13/2025	Due	$297.48	$0.00	$297.48	$0.00	$594.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,038.59	$0.00	$1,038.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$961.83	$0.00	$961.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$994.98	$0.00	$994.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,009.86	$3.90	$1,013.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,005.90	$0.00	$1,005.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$961.59	$0.00	$961.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$896.90	$0.00	$896.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$868.10	$0.00	$868.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$842.82	$0.00	$842.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$855.76	$0.00	$855.76	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-297.44	$594.92
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-280.63	$892.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.49	$1,172.99
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928808. REASON: AMENDMENT TO RE 2025	$280.63	$1,121.50
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-280.63	$840.87
07/10/2024	BILL	POLLOCK, MICHAEL JOSEPH	$1,121.50	$1,121.50
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-259.05	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-259.05	$259.05
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-259.05	$518.10
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-261.44	$777.15
07/12/2023	BILL	POLLOCK, MICHAEL JOSEPH	$1,038.59	$1,038.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-239.86	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-239.86	$239.86
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$239.86	$479.72
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-239.86	$239.86
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-239.86	$479.72
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-242.25	$719.58
07/12/2022	BILL	POLLOCK, MICHAEL JOSEPH	$961.83	$961.83
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-248.25	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-248.25	$248.25
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-248.25	$496.50
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-250.23	$744.75
07/14/2021	BILL	POLLOCK, MICHAEL JOSEPH	$994.98	$994.98
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-253.44	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-253.44	$253.44
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-253.44	$506.88
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-253.44	$760.32
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.90	$1,013.76
07/15/2020	BILL	POLLOCK, MICHAEL JOSEPH	$1,009.86	$1,009.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-251.18	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.18	$251.18
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.18	$502.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-252.36	$753.54
07/10/2019	BILL	POLLOCK, MICHAEL JOSEPH	$1,005.90	$1,005.90
02/27/2019	PAYMENT	CORELOGIC CHECK	$-240.10	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.10	$240.10
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 4513884	$-240.10	$480.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.29	$720.30
07/09/2018	BILL	POLLOCK, MICHAEL JOSEPH	$961.59	$961.59
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.53	$0.00
12/14/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044714	$-223.53	$223.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.53	$447.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.31	$670.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$226.31	$896.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-226.31	$670.59
07/07/2017	BILL	JORGENSEN, CHASE C	$896.90	$896.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.02	$217.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.02	$434.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.04	$651.06
07/08/2016	BILL	JORGENSEN, CHASE C	$868.10	$868.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.70	$210.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.70	$421.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.72	$632.10
07/08/2015	BILL	JORGENSEN, CHASE C	$842.82	$842.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$213.62
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.62	$427.24
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.90	$640.86
07/10/2014	BILL	JORGENSEN, CHASE C	$855.76	$855.76
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$208.99
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.99	$417.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.01	$626.97
07/16/2013	BILL	JORGENSEN, CHASE C	$835.98	$835.98
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.29	$204.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.29	$408.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.32	$612.87
07/10/2012	BILL	COOK, SAMUEL R & AIMEE	$817.19	$817.19
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.72	$204.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.72	$409.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.73	$614.16
07/14/2011	BILL	COOK, SAMUEL R & AIMEE	$818.89	$818.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.03	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.03	$206.03
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.03	$412.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-206.04	$618.09
07/14/2010	BILL	COOK, SAMUEL R & AIMEE	$824.13	$824.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.03	$200.03
08/19/2009	PAYMENT	LSI-CHICAGE TITLE INSURANCE CHECK NUM: 12654	$-200.03	$400.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-201.31	$600.09
07/21/2009	BILL	COOK, SAMUEL R & AIMEE	$801.40	$801.40
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.09	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.09	$191.09
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-191.09	$382.18
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-192.37	$573.27
07/14/2008	BILL	COOK, SAMUEL R & AIMEE	$765.64	$765.64
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.53	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.53	$185.53
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.53	$371.06
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-185.53	$556.59
07/13/2007	BILL	COOK, SAMUEL R & AIMEE	$742.12	$742.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.12	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-180.12	$180.12
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.12	$360.24
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-180.15	$540.36
07/19/2006	BILL	COOK, SAMUEL R & AIMEE	$720.51	$720.51
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-174.88	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-174.88	$174.88
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.88	$349.76
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-174.88	$524.64
07/21/2005	BILL	COOK, SAMUEL R & AIMEE	$699.52	$699.52
03/04/2005	PAYMENT	@	$-174.50	$0.00
12/29/2004	PAYMENT	@	$-174.50	$174.50
10/14/2004	PAYMENT	@	$-174.50	$349.00
08/24/2004	PAYMENT	@	$-174.53	$523.50
07/01/2004	BILL	COOK, SAMUEL R & AIMEE @	$698.03	$698.03
03/10/2004	PAYMENT	@	$-177.82	$0.00
01/09/2004	PAYMENT	@	$-177.82	$177.82
09/15/2003	PAYMENT	@	$-177.82	$355.64
08/06/2003	PAYMENT	@	$-177.83	$533.46
07/01/2003	BILL	COOK, SAMUEL R & AIMEE @	$711.29	$711.29