Tax Account 045-025-020

Print Page · · Payments Cart · New Search

Owners

COOK, PAUL & JESSICA
450 GYPSUM LN
SPRING CREEK, NV 89815-6426

798567

Account Summary

Account ID	045-025-020
Account Type	Real Estate
Location	450 GYPSUM LN
Balance	$1,190.77
Currently Due	$0.00

Account ID

045-025-020

Account Type

Real Estate

Location

450 GYPSUM LN

Balance

$1,190.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,564.13
Total	$1,564.13
Paid	$373.36
Balance	$1,190.77
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

$1,564.13

Total

$1,564.13

Paid

$373.36

Balance

$1,190.77

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	$373.36	$0.00	$373.36	$373.36	$0.00
2	10/07/2024	10/17/2024	Due	$396.91	$0.00	$396.91	$0.00	$396.91
3	01/06/2025	01/16/2025	Due	$396.91	$0.00	$396.91	$0.00	$793.82
4	03/03/2025	03/13/2025	Due	$396.95	$0.00	$396.95	$0.00	$1,190.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,381.68	$0.00	$1,381.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,279.51	$0.00	$1,279.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,316.98	$0.00	$1,316.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,330.84	$4.01	$1,334.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,300.43	$0.00	$1,300.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,229.49	$0.00	$1,229.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,146.48	$0.00	$1,146.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,111.94	$0.00	$1,111.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,079.55	$0.00	$1,079.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,094.31	$0.00	$1,094.31	$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	$-373.36	$1,190.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.10	$1,564.13
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938212. REASON: AMENDMENT TO RE 2025	$373.36	$1,492.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-373.36	$1,118.67
07/10/2024	BILL	COOK, PAUL & JESSICA	$1,492.03	$1,492.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-344.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.82	$344.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-344.82	$689.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.22	$1,034.46
07/12/2023	BILL	COOK, PAUL & JESSICA	$1,381.68	$1,381.68
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$319.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.28	$638.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-321.67	$957.84
07/12/2022	BILL	COOK, PAUL & JESSICA	$1,279.51	$1,279.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.75	$0.00
12/16/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 36210	$-328.75	$328.75
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.75	$657.50
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.73	$986.25
07/14/2021	BILL	KRAFT, MARTIN J JR	$1,316.98	$1,316.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-333.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-333.71	$333.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-333.71	$667.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-333.72	$1,001.13
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.01	$1,334.85
07/15/2020	BILL	KRAFT, MARTIN J JR	$1,330.84	$1,330.84
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-324.81	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.81	$324.81
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.81	$649.62
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.00	$974.43
07/10/2019	BILL	KRAFT, MARTIN J JR	$1,300.43	$1,300.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.08	$307.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-307.08	$614.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.25	$921.24
07/09/2018	BILL	KRAFT, MARTIN J JR	$1,229.49	$1,229.49
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.93	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.93	$285.93
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.93	$571.86
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.69	$857.79
07/07/2017	BILL	KRAFT, MARTIN J JR	$1,146.48	$1,146.48
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.98	$277.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.98	$555.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-278.00	$833.94
07/08/2016	BILL	KRAFT, MARTIN J JR	$1,111.94	$1,111.94
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.88	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-269.88	$269.88
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.88	$539.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.91	$809.64
07/08/2015	BILL	KRAFT, MARTIN J JR	$1,079.55	$1,079.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.26	$273.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.26	$546.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-274.53	$819.78
07/10/2014	BILL	KRAFT, MARTIN J JR	$1,094.31	$1,094.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-270.49	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.49	$270.49
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.49	$540.98
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.49	$811.47
07/16/2013	BILL	KRAFT, MARTIN J JR	$1,081.96	$1,081.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-269.97	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.97	$269.97
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.97	$539.94
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-270.00	$809.91
07/10/2012	BILL	KRAFT, MARTIN J JR	$1,079.91	$1,079.91
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.57	$264.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-264.57	$529.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.60	$793.71
07/14/2011	BILL	KRAFT, MARTIN J ET AL	$1,058.31	$1,058.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.06	$269.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.06	$538.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-269.06	$807.18
07/14/2010	BILL	KRAFT, MARTIN J ET AL	$1,076.24	$1,076.24
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113702	$-830.52	$0.00
07/21/2009	BILL	HINMAN, PHILIP C	$830.52	$830.52
03/02/2009	PAYMENT	CRAIG P HINMAN CHECK NUM: 1797	$-179.49	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$179.49
12/29/2008	PAYMENT	HINMAN, CRAIG P CHECK NUM: 1795	$-172.32	$179.21
10/28/2008	PAYMENT	HINMAN, CRAIG P. CHECK NUM: 1794	$-172.32	$351.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.89	$523.85
09/04/2008	PAYMENT	HINMAN, CRAIG CHECK NUM: 1790	$-173.59	$516.96
07/14/2008	BILL	HINMAN, PHILIP C	$690.55	$690.55
02/27/2008	PAYMENT	HINMAN, CRAIG CHECK NUM: 1745	$-173.10	$0.00
01/03/2008	PAYMENT	HINMAN, CRAIG CHECK NUM: 1725	$-173.10	$173.10
09/24/2007	PAYMENT	HINMAN, CRAIG CHECK NUM: 1686	$-173.10	$346.20
08/23/2007	PAYMENT	HINMAN, CRAIG CHECK NUM: 1674	$-173.11	$519.30
07/13/2007	BILL	HINMAN, PHILIP C	$692.41	$692.41
03/06/2007	PAYMENT	HINMAN, PHILIP C CHECK NUM: 175.89	$-175.89	$0.00
12/27/2006	PAYMENT	HINMAN, TAMMIE CHECK NUM: 1001	$-175.89	$175.89
09/25/2006	PAYMENT	HINMAN, PHILIP C CHECK NUM: 1549	$-175.89	$351.78
09/12/2006	PAYMENT	HINMAN, CRAIG CHECK NUM: 1530	$-175.91	$527.67
07/19/2006	BILL	HINMAN, PHILIP C	$703.58	$703.58
03/09/2006	PAYMENT	HINMAN, PHILIP C CHECK NUM: 1462	$-142.17	$0.00
12/29/2005	PAYMENT	HINMAN, PHILIP C CHECK NUM: 1430	$-147.86	$142.17
10/18/2005	PAYMENT	HINMAN, PHILIP C CHECK NUM: 1401	$-142.17	$290.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.69	$432.20
08/19/2005	PAYMENT	HINMAN, PHILIP C CHECK NUM: 1372	$-142.19	$426.51
07/21/2005	BILL	HINMAN, PHILIP C	$568.70	$568.70
03/09/2005	PAYMENT	@	$-146.93	$0.00
12/28/2004	PAYMENT	@	$-146.93	$146.93
10/05/2004	PAYMENT	@	$-146.93	$293.86
08/05/2004	PAYMENT	@	$-146.96	$440.79
07/01/2004	BILL	HINMAN, PHILIP C @	$587.75	$587.75
02/26/2004	PAYMENT	@	$-136.73	$0.00
01/06/2004	PAYMENT	@	$-136.73	$136.73
09/29/2003	PAYMENT	@	$-136.73	$273.46
08/15/2003	PAYMENT	@	$-136.74	$410.19
07/01/2003	BILL	HINMAN, PHILIP C @	$546.93	$546.93