Tax Account 045-025-004

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN, JOHN M & JUDITH C
458 GYPSUM DR
SPRING CREEK, NV 89815-6430

Account Summary

Account ID	045-025-004
Account Type	Real Estate
Location	458 GYPSUM DR
Balance	$731.46
Currently Due	$0.00

Account ID

045-025-004

Account Type

Real Estate

Location

458 GYPSUM DR

Balance

$731.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$948.23
Total	$948.23
Paid	$216.77
Balance	$731.46
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

$948.23

Total

$948.23

Paid

$216.77

Balance

$731.46

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	$216.77	$0.00	$216.77	$216.77	$0.00
2	10/07/2024	10/17/2024	Due	$243.75	$0.00	$243.75	$0.00	$243.75
3	01/06/2025	01/16/2025	Due	$243.75	$0.00	$243.75	$0.00	$487.50
4	03/03/2025	03/13/2025	Due	$243.96	$0.00	$243.96	$0.00	$731.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$840.98	$0.00	$840.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$820.91	$0.00	$820.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$872.43	$0.00	$872.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$875.55	$0.00	$875.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$861.85	$0.00	$861.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$846.91	$0.00	$846.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$773.49	$0.00	$773.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$779.63	$0.00	$779.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$772.17	$0.00	$772.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$763.02	$0.00	$763.02	$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 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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-216.77	$731.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.08	$948.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934414. REASON: AMENDMENT TO RE 2025	$216.77	$866.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-216.77	$649.38
07/10/2024	BILL	CHRISTENSEN, JOHN M & JUDITH C	$866.15	$866.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-209.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.64	$209.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-209.64	$419.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.06	$628.92
07/12/2023	BILL	CHRISTENSEN, JOHN M & JUDITH C	$840.98	$840.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.63	$204.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.63	$409.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-207.02	$613.89
07/12/2022	BILL	CHRISTENSEN, JOHN M & JUDITH C	$820.91	$820.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$217.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.61	$435.22
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.60	$652.83
07/14/2021	BILL	CHRISTENSEN, JOHN M & JUDITH C	$872.43	$872.43
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.06	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.17	$215.06
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.17	$435.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.15	$655.40
07/15/2020	BILL	CHRISTENSEN, JOHN M & JUDITH C	$875.55	$875.55
02/21/2020	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CHECK NUM: ACH	$-215.17	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-215.17	$215.17
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-215.17	$430.34
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-216.34	$645.51
07/10/2019	BILL	CHRISTENSEN, JOHN M & JUDITH C	$861.85	$861.85
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-211.43	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-211.43	$211.43
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-211.43	$422.86
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-212.62	$634.29
07/09/2018	BILL	CHRISTENSEN, JOHN M & JUDITH C	$846.91	$846.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$192.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-192.68	$385.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.45	$578.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$195.45	$773.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-195.45	$578.04
07/07/2017	BILL	CHRISTENSEN, JOHN M & JUDITH C	$773.49	$773.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.90	$194.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.90	$389.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.93	$584.70
07/08/2016	BILL	CHRISTENSEN, JOHN M & JUDITH C	$779.63	$779.63
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.04	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.04	$193.04
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.04	$386.08
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.05	$579.12
07/08/2015	BILL	CHRISTENSEN, JOHN M & JUDITH C	$772.17	$772.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.44	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.44	$190.44
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.44	$380.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.70	$571.32
07/10/2014	BILL	CHRISTENSEN, JOHN M & JUDITH C	$763.02	$763.02
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.09	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.09	$179.09
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.09	$358.18
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.10	$537.27
07/16/2013	BILL	CHRISTENSEN, JOHN M & JUDITH C	$716.37	$716.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.80	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.80	$174.80
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.80	$349.60
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.80	$524.40
07/10/2012	BILL	CHRISTENSEN, JOHN M & JUDITH C	$699.20	$699.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-172.24	$172.24
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-172.24	$344.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-172.25	$516.72
07/14/2011	BILL	CHRISTENSEN, JOHN M & JUDITH C	$688.97	$688.97
02/25/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4571964	$-770.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$32.10	$770.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.84	$738.38
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.13	$720.54
07/14/2010	BILL	CHRISTENSEN, JOHN M & JUDITH C	$713.41	$713.41
05/04/2010	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-190.28	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$190.28
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.05	$183.28
03/04/2010	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-183.28	$176.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.05	$359.51
01/04/2010	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-183.28	$352.46
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.05	$535.74
09/09/2009	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-177.50	$528.69
07/21/2009	BILL	CHRISTENSEN, JOHN M & JUDITH C	$706.19	$706.19
05/04/2009	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-185.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.14	$185.72
03/04/2009	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-185.72	$178.58
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.14	$364.30
11/12/2008	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-185.72	$357.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.14	$542.88
09/05/2008	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-179.84	$535.74
07/14/2008	BILL	CHRISTENSEN, JOHN M & JUDITH C	$715.58	$715.58
05/08/2008	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-197.67	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$197.67
04/07/2008	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-190.67	$190.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.33	$381.34
02/04/2008	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-190.67	$364.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.33	$554.68
11/06/2007	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-180.27	$537.35
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.33	$717.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.93	$700.29
07/13/2007	BILL	CHRISTENSEN, JOHN M & JUDITH C	$693.36	$693.36
03/29/2007	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-175.09	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.73	$175.09
02/07/2007	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-175.09	$168.36
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.73	$343.45
12/08/2006	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-175.09	$336.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.73	$511.81
09/05/2006	PAYMENT	CHRISTENSEN, JOHN M & JUDITH C CASH	$-168.38	$505.08
07/19/2006	BILL	CHRISTENSEN, JOHN M & JUDITH C	$673.46	$673.46
04/04/2006	PAYMENT	CHRISTENSEN, JOHN M &JUDITH C CASH	$-170.01	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.54	$170.01
02/06/2006	PAYMENT	CHRISTENSEN, JOHN M &JUDITH C CASH	$-170.01	$163.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.54	$333.48
10/04/2005	PAYMENT	CHRISTENSEN, JOHN M &JUDITH C CASH	$-163.47	$326.94
08/31/2005	PAYMENT	CHRISTENSEN, JOHN M &JUDITH C CHECK NUM: 25521	$-163.50	$490.41
07/21/2005	BILL	CHRISTENSEN, JOHN M &JUDITH C	$653.91	$653.91
06/10/2005	PAYMENT	@	$-163.49	$0.00
04/19/2005	PAYMENT	@	$-163.49	$163.49
10/08/2004	PAYMENT	@	$-163.49	$326.98
08/13/2004	PAYMENT	@	$-199.93	$490.47
07/01/2004	PENALTY	Penalty 04-05	$36.43	$690.40
07/01/2004	BILL	CHRISTENSEN, JOHN M & @	$653.97	$653.97
03/19/2004	PAYMENT	@	$-170.67	$0.00
12/29/2003	PAYMENT	@	$-170.67	$170.67
10/10/2003	PAYMENT	@	$-170.67	$341.34
09/10/2003	PAYMENT	@	$-177.51	$512.01
07/01/2003	PENALTY	Penalty 03-04	$6.83	$689.52
07/01/2003	BILL	CHRISTENSEN, JOHN M & @	$682.69	$682.69