Tax Account 045-025-003

Print Page · · Payments Cart · New Search

Owners

PHILLIPS, JESS
456 GYPSUM DR
SPRING CREEK, NV 89815-6430

763906

Account Summary

Account ID	045-025-003
Account Type	Real Estate
Location	456 GYPSUM DR
Balance	$1,154.51
Currently Due	$0.00

Account ID

045-025-003

Account Type

Real Estate

Location

456 GYPSUM DR

Balance

$1,154.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,500.91
Total	$1,500.91
Paid	$346.40
Balance	$1,154.51
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

$1,500.91

Total

$1,500.91

Paid

$346.40

Balance

$1,154.51

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	$346.40	$0.00	$346.40	$346.40	$0.00
2	10/07/2024	10/17/2024	Due	$384.83	$0.00	$384.83	$0.00	$384.83
3	01/06/2025	01/16/2025	Due	$384.83	$0.00	$384.83	$0.00	$769.66
4	03/03/2025	03/13/2025	Due	$384.85	$0.00	$384.85	$0.00	$1,154.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.22	$0.00	$1,342.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,303.20	$0.00	$1,303.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,326.71	$0.00	$1,326.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,339.56	$2.49	$1,342.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,316.24	$0.00	$1,316.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,261.18	$0.00	$1,261.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,178.90	$0.00	$1,178.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,141.89	$0.00	$1,141.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$496.33	$0.00	$496.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$483.13	$0.00	$483.13	$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 Crk	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	$-346.40	$1,154.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$116.66	$1,500.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937114. REASON: AMENDMENT TO RE 2025	$346.40	$1,384.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.40	$1,037.85
07/10/2024	BILL	PHILLIPS, JESS	$1,384.25	$1,384.25
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.17	$0.00
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-351.21	$286.17
04/26/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-351.21	$637.38
04/26/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-353.63	$988.59
04/26/2024	AMENDMENT	LOW CAP QUALIFIED	$-65.04	$1,342.22
04/26/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 820188. REASON: LOW CAP QUALIFIED	$353.63	$1,407.26
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850214. REASON: LOW CAP QUALIFIED	$351.21	$1,053.63
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881295. REASON: LOW CAP QUALIFIED	$351.21	$702.42
04/26/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 897890. REASON: LOW CAP QUALIFIED	$351.21	$351.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-351.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.21	$351.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-351.21	$702.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$1,053.63
07/12/2023	BILL	PHILLIPS, JESS	$1,407.26	$1,407.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.20	$325.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.20	$650.40
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-327.60	$975.60
07/12/2022	BILL	PHILLIPS, JESS	$1,303.20	$1,303.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.18	$331.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.18	$662.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.17	$993.54
07/14/2021	BILL	PHILLIPS, JESS	$1,326.71	$1,326.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.51	$335.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.51	$671.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.52	$1,006.53
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.49	$1,342.05
07/15/2020	BILL	PHILLIPS, JESS	$1,339.56	$1,339.56
02/03/2020	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1389629954	$-328.77	$0.00
01/07/2020	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73738770	$-328.77	$328.77
09/25/2019	PAYMENT	WEDGEWOOD, LLC CHECK NUM: 73332806	$-328.77	$657.54
08/12/2019	PAYMENT	WEDGEWOOD LLC CHECK NUM: 73166630	$-329.93	$986.31
07/10/2019	BILL	BRECKENRIDGE PROPERTY FUND 201	$1,316.24	$1,316.24
02/25/2019	PAYMENT	LLC, WEDGEWOOD CHECK BANK: OP INTERNET NUM: 132617223	$-315.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$315.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.00	$630.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.18	$945.00
07/09/2018	BILL	GRAUNKE, BEAU	$1,261.18	$1,261.18
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$294.03
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.03	$588.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.81	$882.09
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$296.81	$1,178.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-296.81	$882.09
07/07/2017	BILL	GRAUNKE, BEAU	$1,178.90	$1,178.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.47	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.47	$285.47
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.47	$570.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$856.41
07/08/2016	BILL	GRAUNKE, BEAU	$1,141.89	$1,141.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.08	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.08	$124.08
11/02/2015	AMENDMENT	REMOVE PEN ADDED IN ERROR	$-4.80	$248.16
11/02/2015	ADJUSTMENT	SHOULD HAVE BEEN TO TU 208220 NUM: 59958	$252.96	$252.96
10/22/2015	VOID	KOLESAR & LEATHAM, CHTD. CHECK NUM: 59958	$-252.96	$0.00
10/22/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$4.80	$252.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.08	$248.16
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-124.09	$372.24
07/08/2015	BILL	GRAUNKE, BEAU	$496.33	$496.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.46	$120.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-120.46	$240.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-121.75	$361.38
07/10/2014	BILL	GRAUNKE, BEAU	$483.13	$483.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.67	$114.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.67	$229.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.67	$344.01
07/16/2013	BILL	GRAUNKE, BEAU	$458.68	$458.68
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.19	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.19	$114.19
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.19	$228.38
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-114.19	$342.57
07/10/2012	BILL	GRAUNKE, BEAU	$456.76	$456.76
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.04	$116.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.04	$232.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-116.07	$348.12
07/14/2011	BILL	GRAUNKE, BEAU	$464.19	$464.19
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.46	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.46	$121.46
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.46	$242.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-121.48	$364.38
07/14/2010	BILL	GRAUNKE, BEAU	$485.86	$485.86
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.73	$119.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.73	$239.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.99	$359.19
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$120.99	$480.18
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-120.99	$359.19
07/21/2009	BILL	GRAUNKE, BEAU	$480.18	$480.18
03/11/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379048	$-279.09	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.89	$279.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.56	$270.20
08/07/2008	PAYMENT	PERRY, LEROY G & ANNE M CHECK NUM: 3652	$-90.15	$266.64
07/14/2008	BILL	PERRY, LEROY G & ANNE M	$356.79	$356.79
01/07/2008	PAYMENT	PERRY, LEROY G & ANNE M CHECK NUM: 1026	$-90.18	$0.00
09/28/2007	PAYMENT	THE RAM PERRY REV TRUST CHECK NUM: 3259	$-45.09	$90.18
08/21/2007	PAYMENT	THE RAM PERRY REVOC TRUST CHECK NUM: 3219	$-45.10	$135.27
07/13/2007	BILL	PERRY, LEROY G & ANNE M	$180.37	$180.37
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2184	$-45.07	$0.00
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2225	$-45.07	$45.07
03/08/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2252	$-45.07	$90.14
03/08/2007	AMENDMENT	w/o pentalies	$-1.87	$135.21
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2184	$45.07	$137.08
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2225	$45.07	$92.01
03/08/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2252	$45.07	$46.94
03/08/2007	VOID	CHENG, LEO & SHELLY CHECK NUM: 2252	$-45.07	$1.87
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.07	$46.94
01/08/2007	VOID	CHENG, LUN & PEK IUN CHECK NUM: 2225	$-45.07	$46.87
10/23/2006	VOID	CHENG, LUN & PEK IUN CHECK NUM: 2184	$-45.07	$91.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$137.01
09/06/2006	PAYMENT	CHENG, LUN & PEK IUN CHECK NUM: 2158	$-45.09	$135.21
07/19/2006	BILL	CHENG, LUN & PEK IUN	$180.30	$180.30
03/14/2006	PAYMENT	CHENG, LUN & PEK IUN CHECK NUM: 2105	$-45.02	$0.00
01/09/2006	PAYMENT	CHENG, LUN & PEK IUN CHECK NUM: 2093	$-45.02	$45.02
09/13/2005	PAYMENT	CHENG, LUN & PEK IUN CREDIT: B NUM: 2046	$-90.05	$90.04
07/21/2005	BILL	CHENG, LUN & PEK IUN	$180.09	$180.09
04/29/2005	PAYMENT	@	$-90.18	$0.00
11/12/2004	PAYMENT	@	$-45.09	$90.18
08/24/2004	PAYMENT	@	$-51.41	$135.27
07/01/2004	PENALTY	Penalty 04-05	$6.31	$186.68
07/01/2004	BILL	CHENG, LUN & PEK IUN @	$180.37	$180.37
08/21/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	CHENG, LUN & PEK IUN @	$180.33	$180.33