Tax Account 045-025-029

Print Page · · Payments Cart · New Search

Owners

CONE, MICHELLE L & TERRELL A
365 GYPSUM PL
SPRING CREEK, NV 89815-6427

793198

Account Summary

Account ID	045-025-029
Account Type	Real Estate
Location	365 GYPSUM PLC
Balance	$925.82
Currently Due	$0.00

Account ID

045-025-029

Account Type

Real Estate

Location

365 GYPSUM PLC

Balance

$925.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,803.85
Total	$1,803.85
Paid	$878.03
Balance	$925.82
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

$1,803.85

Total

$1,803.85

Paid

$878.03

Balance

$925.82

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	$415.12	$0.00	$415.12	$415.12	$0.00
2	10/07/2024	10/17/2024	Paid	$462.91	$0.00	$462.91	$462.91	$0.00
3	01/06/2025	01/16/2025	Due	$462.91	$0.00	$462.91	$0.00	$462.91
4	03/03/2025	03/13/2025	Due	$462.91	$0.00	$462.91	$0.00	$925.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,611.06	$0.00	$1,611.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,564.21	$0.00	$1,564.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,607.02	$0.00	$1,607.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,643.69	$0.00	$1,643.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$933.54	$0.00	$933.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$674.09	$0.00	$674.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$597.99	$0.00	$597.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$577.90	$0.00	$577.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$577.90	$0.00	$577.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$566.02	$0.00	$566.02	$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	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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-462.91	$925.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-415.12	$1,388.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$144.54	$1,803.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938213. REASON: AMENDMENT TO RE 2025	$415.12	$1,659.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.12	$1,244.19
07/10/2024	BILL	CONE, MICHELLE L & TERRELL A	$1,659.31	$1,659.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.16	$402.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.16	$804.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.58	$1,206.48
07/12/2023	BILL	CONE, MICHELLE L & TERRELL A	$1,611.06	$1,611.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.45	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.45	$390.45
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.45	$780.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-392.86	$1,171.35
07/12/2022	BILL	CONE, MICHELLE L & TERRELL A	$1,564.21	$1,564.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$401.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1.98	$802.52
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32934	$-802.52	$804.50
07/14/2021	BILL	TAYLOR, PAUL L	$1,607.02	$1,607.02
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-33.75	$0.00
03/01/2021	PAYMENT	PAUL TAYLOR CHECK NUM: ACH	$-402.49	$33.75
01/04/2021	PAYMENT	PAUL L TAYLOR CHECK NUM: ACH	$-402.49	$436.24
10/06/2020	PAYMENT	PAUL L TAYLOR CHECK NUM: 020100603201351	$-402.49	$838.73
08/17/2020	PAYMENT	PAUL L TAYLOR CHECK NUM: ACH	$-402.47	$1,241.22
07/15/2020	BILL	TAYLOR, PAUL L	$1,643.69	$1,643.69
03/04/2020	PAYMENT	PAUL L TAYLOR CHECK NUM: ACH	$-233.09	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$233.09
01/06/2020	PAYMENT	TAYLOR, PAUL L CHECK NUM: VELOCITY PYMT	$-233.09	$233.09
09/30/2019	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 05888B	$-233.09	$466.18
08/20/2019	PAYMENT	TAYLOR, PAUL L. CREDIT: D BANK: OP INTERNET NUM: 05157B	$-234.27	$699.27
07/10/2019	BILL	TAYLOR, PAUL L	$933.54	$933.54
10/03/2018	PAYMENT	TAYLOR, PAUL L CREDIT: D	$-504.69	$0.00
08/20/2018	PAYMENT	TAYLOR, PAUL CREDIT: D BANK: OP INTERNET NUM: 141037	$-169.40	$504.69
07/09/2018	BILL	TAYLOR, PAUL L	$674.09	$674.09
03/06/2018	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 195732	$-148.81	$0.00
01/02/2018	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 175105	$-148.81	$148.81
10/04/2017	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 135005	$-148.81	$297.62
07/25/2017	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 181608	$-151.56	$446.43
07/07/2017	BILL	TAYLOR, PAUL L	$597.99	$597.99
03/06/2017	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 123802	$-144.47	$0.00
12/30/2016	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 112631	$-144.47	$144.47
09/27/2016	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9464	$-144.47	$288.94
08/16/2016	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9461	$-144.49	$433.41
07/08/2016	BILL	TAYLOR, PAUL L	$577.90	$577.90
03/10/2016	PAYMENT	TAYLOR, PAUL CREDIT: D BANK: OP INTERNET NUM: 171262	$-144.47	$0.00
01/04/2016	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9495	$-144.47	$144.47
10/02/2015	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9491	$-144.47	$288.94
08/17/2015	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9376	$-144.49	$433.41
07/08/2015	BILL	TAYLOR, PAUL L	$577.90	$577.90
03/02/2015	PAYMENT	TAYLOR, PAUL CREDIT: D BANK: OP INTERNET NUM: 123278	$-141.19	$0.00
01/05/2015	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9550	$-141.19	$141.19
10/07/2014	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9482	$-141.19	$282.38
08/26/2014	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9131	$-142.45	$423.57
07/10/2014	BILL	TAYLOR, PAUL L	$566.02	$566.02
03/03/2014	PAYMENT	TAYLOR, PAUL L CREDIT: D	$-135.72	$0.00
01/03/2014	PAYMENT	TAYLOR, PAUL L CREDIT: D	$-135.72	$135.72
10/24/2013	PAYMENT	TAYLOR, PAUL L CREDIT: D	$-154.72	$271.44
10/24/2013	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9366	$-135.72	$426.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.57	$561.88
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.43	$548.31
07/16/2013	BILL	TAYLOR, PAUL L	$542.88	$542.88
03/05/2013	PAYMENT	TAYLOR, PAUL LAWRENCE CREDIT: D BANK: OP INTERNET NUM: 194598	$-131.76	$0.00
01/08/2013	PAYMENT	TAYLOR, PAUL L CREDIT: D BANK: OP INTERNET NUM: 000055	$-131.76	$131.76
08/06/2012	PAYMENT	REA, GABREELLE CREDIT: D BANK: OP INTERNET NUM: 000003	$-134.63	$263.52
07/10/2012	PAYMENT	PAUL L TAYLOR CHECK BANK: WF INTERNET NUM: 012070303097919	$-128.92	$398.15
07/10/2012	BILL	TAYLOR, PAUL L	$527.07	$527.07
01/27/2012	PAYMENT	TAYLOR, PAUL L CHECK NUM: 012012703055814	$-5.16	$0.00
01/04/2012	PAYMENT	PAUL L TAYLOR CHECK BANK: WF INTERNET NUM: 012010403096669	$-128.92	$5.16
10/11/2011	PAYMENT	PAUL L TAYLOR CHECK BANK: WF INTERNET NUM: 011101103045121	$-128.92	$134.08
10/04/2011	PAYMENT	PAUL L TAYLOR CHECK BANK: WF INTERNET NUM: 011100403090926	$-128.95	$263.00
10/04/2011	PAYMENT	PAUL L TAYLOR CHECK BANK: WF INTERNET NUM: 011100403090927	$-128.92	$391.95
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.16	$520.87
07/14/2011	BILL	TAYLOR, PAUL L	$515.71	$515.71
05/19/2011	PAYMENT	PAUL L TAYLOR CREDIT: D BANK: OP INTERNET NUM: 181649	$-59.75	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$59.75
05/02/2011	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9318	$-390.44	$52.75
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.40	$443.19
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.57	$418.79
11/19/2010	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9227	$-200.00	$408.22
11/19/2010	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9226	$-200.00	$608.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.52	$808.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.81	$788.70
07/14/2010	BILL	TAYLOR, PAUL L	$780.89	$780.89
04/29/2010	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9203	$-209.99	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.08	$209.99
01/05/2010	PAYMENT	PAUL L TAYLOR CREDIT: D BANK: INTERNET PMT	$-201.91	$201.91
10/19/2009	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9243	$-201.91	$403.82
08/18/2009	PAYMENT	PAUL L TAYLOR CREDIT: D BANK: INTERNET PMT	$-203.17	$605.73
07/21/2009	BILL	TAYLOR, PAUL L	$808.90	$808.90
03/10/2009	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9181	$-202.00	$0.00
01/08/2009	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9894	$-202.00	$202.00
10/06/2008	PAYMENT	TAYLOR, PAUL L CREDIT: D	$-202.00	$404.00
08/15/2008	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9107	$-203.29	$606.00
07/14/2008	BILL	TAYLOR, PAUL L	$809.29	$809.29
08/17/2007	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9868	$-811.94	$0.00
07/13/2007	BILL	TAYLOR, PAUL L	$811.94	$811.94
08/02/2006	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9782	$-825.82	$0.00
07/19/2006	BILL	TAYLOR, PAUL L	$825.82	$825.82
08/08/2005	PAYMENT	TAYLOR, PAUL L CHECK NUM: 9567	$-596.04	$0.00
07/21/2005	BILL	TAYLOR, PAUL L	$596.04	$596.04
03/02/2005	PAYMENT	@	$-154.98	$0.00
01/03/2005	PAYMENT	@	$-154.98	$154.98
10/05/2004	PAYMENT	@	$-154.98	$309.96
08/23/2004	PAYMENT	@	$-155.01	$464.94
07/01/2004	BILL	TAYLOR, PAUL L @	$619.95	$619.95
05/27/2004	PAYMENT	@	$-461.76	$0.00
08/27/2003	PAYMENT	@	$-203.21	$461.76
07/01/2003	PENALTY	Penalty 03-04	$49.26	$664.97
07/01/2003	BILL	SECRIST, MICHAEL R & L @	$615.71	$615.71