Tax Account 045-020-059

Print Page · · Payments Cart · New Search

Owners

ROGERS, RICHARD C TR
491 TIFFANY DR
SPRING CREEK, NV 89815-6467

Account Summary

Account ID	045-020-059
Account Type	Real Estate
Location	491 TIFFANY DR
Balance	$732.21
Currently Due	$0.00

Account ID

045-020-059

Account Type

Real Estate

Location

491 TIFFANY DR

Balance

$732.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,428.68
Total	$1,428.68
Paid	$696.47
Balance	$732.21
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

$1,428.68

Total

$1,428.68

Paid

$696.47

Balance

$732.21

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	$330.38	$0.00	$330.38	$330.38	$0.00
2	10/07/2024	10/17/2024	Paid	$366.09	$0.00	$366.09	$366.09	$0.00
3	01/06/2025	01/16/2025	Due	$366.09	$0.00	$366.09	$0.00	$366.09
4	03/03/2025	03/13/2025	Due	$366.12	$0.00	$366.12	$0.00	$732.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,222.94	$0.00	$1,222.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,187.39	$0.00	$1,187.39	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,214.63	$0.00	$1,214.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,230.82	$2.31	$1,233.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,201.80	$0.00	$1,201.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,133.98	$0.00	$1,133.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,061.98	$0.00	$1,061.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,036.60	$0.00	$1,036.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,009.21	$0.00	$1,009.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,020.26	$0.00	$1,020.26	$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
10/09/2024	PAYMENT	ROGERS, RICHARD C & RICK A CHECK 1024	$-366.09	$732.21
08/30/2024	PAYMENT	ROGERS, RICHARD C & RICK A SYS 1015 ORIG: CHECK	$-330.38	$1,098.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.12	$1,428.68
08/30/2024	ADJUSTMENT	ROGERS, RICHARD C & RICK A CHECK 1015 VOIDED PAYMENT: 931767. REASON: AMENDMENT TO RE 2025	$330.38	$1,320.56
08/15/2024	PAYMENT	ROGERS, RICHARD C & RICK A CHECK 1015	$-330.38	$990.18
07/10/2024	BILL	ROGERS, RICHARD C TR	$1,320.56	$1,320.56
03/13/2024	PAYMENT	ROGERS, RICHARD C CHECK 0993	$-305.13	$0.00
01/09/2024	PAYMENT	ROGERS, RICHARD C & ROGERS, RICK A CHECK 984	$-305.13	$305.13
09/29/2023	PAYMENT	RC ROGERS ACH 9070 - 035079127	$-305.13	$610.26
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.55	$915.39
07/12/2023	BILL	ROGERS, RICHARD C TR	$1,222.94	$1,222.94
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.25	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.25	$296.25
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.25	$592.50
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-298.64	$888.75
07/12/2022	BILL	ROGERS, RICHARD C TR	$1,187.39	$1,187.39
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$303.16
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$606.32
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-305.15	$909.48
07/14/2021	BILL	ROGERS, RICHARD C TR	$1,214.63	$1,214.63
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-308.28	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-308.28	$308.28
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-308.28	$616.56
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-308.29	$924.84
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.31	$1,233.13
07/15/2020	BILL	ROGERS, RICHARD C TR	$1,230.82	$1,230.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-300.16	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.16	$300.16
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.16	$600.32
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.32	$900.48
07/10/2019	BILL	ROGERS, RICHARD C TR	$1,201.80	$1,201.80
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$283.20
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.20	$566.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-284.38	$849.60
07/09/2018	BILL	ROGERS, RICHARD C TR	$1,133.98	$1,133.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.80	$264.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.80	$529.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.58	$794.40
07/07/2017	BILL	ROGERS, RICHARD C TR	$1,061.98	$1,061.98
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.15	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.15	$259.15
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-259.15	$518.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-259.15	$777.45
07/08/2016	BILL	ROGERS, RICHARD C TR	$1,036.60	$1,036.60
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-252.30	$252.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.30	$504.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.31	$756.90
07/08/2015	BILL	ROGERS, RICHARD C TR	$1,009.21	$1,009.21
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.75	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.75	$254.75
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-254.75	$509.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-256.01	$764.25
07/10/2014	BILL	ROGERS, RICHARD C TR	$1,020.26	$1,020.26
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-262.31	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.31	$262.31
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.31	$524.62
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.31	$786.93
07/16/2013	BILL	ROGERS, RICHARD C TR	$1,049.24	$1,049.24
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.96	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.96	$255.96
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.96	$511.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.99	$767.88
07/10/2012	BILL	ROGERS, RICHARD C TR	$1,023.87	$1,023.87
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.48	$253.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-253.48	$506.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.51	$760.44
07/14/2011	BILL	ROGERS, RICHARD C TR	$1,013.95	$1,013.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-256.88	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-256.88	$256.88
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-256.88	$513.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-256.91	$770.64
07/14/2010	BILL	ROGERS, RICHARD C TR	$1,027.55	$1,027.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-249.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-249.40	$249.40
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-249.40	$498.80
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-250.67	$748.20
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$250.67	$998.87
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-250.67	$748.20
07/21/2009	BILL	ROGERS, RICHARD C TR	$998.87	$998.87
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-241.06	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-241.06	$241.06
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-241.06	$482.12
08/04/2008	PAYMENT	TAYLOR BEAN & WHITAKER CHECK NUM: 757244	$-15.38	$723.18
07/31/2008	PAYMENT	TAYLOR BEAN & WHITAKER MORTGAG CHECK NUM: 755070	$-242.33	$738.56
07/14/2008	BILL	ROGERS, RICHARD C & BRENDA L	$965.51	$980.89
07/01/2008	INTEREST	Monthly Interest	$0.07	$15.38
06/02/2008	INTEREST	Monthly Interest	$0.07	$15.31
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$15.24
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.32	$8.24
03/10/2008	PAYMENT	PREFERRED FINANCIAL FUNDING CHECK NUM: 11183	$-234.62	$7.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.30	$242.54
12/07/2007	PAYMENT	ARROWHEAD ESCROW INC CHECK NUM: 80503	$-502.10	$242.24
12/07/2007	PAYMENT	ARROWHEAD ESROW INC CHECK NUM: 80502	$-234.62	$744.34
12/07/2007	PAYMENT	ARROWHEAD ESCROW, INC CHECK NUM: 80501	$-1,104.29	$978.96
12/03/2007	INTEREST	Monthly Interest	$7.62	$2,083.25
11/01/2007	INTEREST	Monthly Interest	$7.62	$2,075.63
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$23.46	$2,068.01
10/01/2007	INTEREST	Monthly Interest	$7.62	$2,044.55
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.39	$2,036.93
09/04/2007	INTEREST	Monthly Interest	$7.62	$2,027.54
08/01/2007	INTEREST	Monthly Interest	$7.62	$2,019.92
07/13/2007	BILL	ROGERS, RICHARD C	$938.49	$2,012.30
07/02/2007	INTEREST	Monthly Interest	$7.62	$1,073.81
06/01/2007	INTEREST	Monthly Interest	$7.62	$1,066.19
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,058.57
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$64.01	$1,051.57
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$41.15	$987.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$22.86	$946.41
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.14	$923.55
07/19/2006	BILL	ROGERS, RICHARD C	$914.41	$914.41
06/27/2006	PAYMENT	ROGERS, RICHARD C CHECK NUM: 2869,2870	$-1,528.71	$0.00
06/01/2006	INTEREST	Monthly Interest	$10.66	$1,528.71
05/02/2006	INTEREST	Monthly Interest	$3.53	$1,518.05
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,514.52
04/03/2006	INTEREST	Monthly Interest	$3.53	$1,507.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.93	$1,503.99
03/01/2006	INTEREST	Monthly Interest	$3.53	$1,444.06
02/09/2006	INTEREST	Monthly Interest	$3.53	$1,440.53
01/20/2006	PAYMENT	ROGERS, RICHARD C CASH	$-520.00	$1,437.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.53	$1,957.00
01/04/2006	INTEREST	Monthly Interest	$7.12	$1,918.47
12/01/2005	INTEREST	Monthly Interest	$7.12	$1,911.35
11/01/2005	INTEREST	Monthly Interest	$7.12	$1,904.23
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.41	$1,897.11
10/03/2005	INTEREST	Monthly Interest	$7.12	$1,875.70
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.56	$1,868.58
09/02/2005	INTEREST	Monthly Interest	$7.12	$1,860.02
08/02/2005	INTEREST	Monthly Interest	$7.12	$1,852.90
07/21/2005	BILL	ROGERS, RICHARD C	$856.19	$1,845.78
07/01/2004	BILL	ROGERS, RICHARD C @	$989.59	$989.59
04/09/2004	PAYMENT	@	$-1,219.40	$0.00
04/09/2004	PAYMENT	ROGERS, RICHARD C @	$-496.36	$1,219.40
07/01/2003	PENALTY	Penalty 03-04	$195.36	$1,715.76
07/01/2003	BILL	ROGERS, RICHARD C @	$1,024.04	$1,520.40
06/30/2003	BILL	Balance Forward @	$496.36	$496.36