Tax Account 045-025-054

Print Page · · Payments Cart · New Search

Owners

BUTTS, JAMES & LAURA
902 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6535

765883

Account Summary

Account ID	045-025-054
Account Type	Real Estate
Location	902 SPRING VALLEY PKWY
Balance	$276.53
Currently Due	$0.00

Account ID

045-025-054

Account Type

Real Estate

Location

902 SPRING VALLEY PKWY

Balance

$276.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,320.22
Total	$1,320.22
Paid	$1,043.69
Balance	$276.53
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

$1,320.22

Total

$1,320.22

Paid

$1,043.69

Balance

$276.53

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	$305.43	$0.00	$305.43	$305.43	$0.00
2	10/07/2024	10/17/2024	Paid	$338.26	$0.00	$338.26	$338.26	$0.00
3	01/06/2025	01/16/2025	Paid	$338.26	$0.00	$338.26	$338.26	$0.00
4	03/03/2025	03/13/2025	Due	$338.27	$0.00	$338.27	$61.74	$276.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,128.92	$0.00	$1,128.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,096.11	$0.00	$1,096.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,124.53	$0.00	$1,124.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,140.19	$0.06	$1,140.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,107.78	$0.00	$1,107.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,044.72	$0.00	$1,044.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$975.00	$0.00	$975.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$943.92	$0.00	$943.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$916.43	$0.00	$916.43	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$935.14	$0.00	$935.14	$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	1.91	.48	.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
11/05/2024	PAYMENT	BUTTS JAMES EBOX WF - 024110523039993	$-200.00	$276.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-338.26	$476.53
09/30/2024	PAYMENT	BUTTS JAMES EBOX WF - 024093023017693	$-200.00	$814.79
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-105.43	$1,014.79
08/30/2024	PAYMENT	BUTTS JAMES SYS WF - 024073023031349 ORIG: EBOX	$-200.00	$1,120.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$99.64	$1,320.22
08/30/2024	ADJUSTMENT	BUTTS JAMES EBOX WF - 024073023031349 VOIDED PAYMENT: 917969. REASON: AMENDMENT TO RE 2025	$200.00	$1,220.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934591. REASON: AMENDMENT TO RE 2025	$105.43	$1,020.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-105.43	$915.15
07/30/2024	PAYMENT	BUTTS JAMES EBOX WF - 024073023031349	$-200.00	$1,020.58
07/10/2024	BILL	BUTTS, JAMES & LAURA	$1,220.58	$1,220.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-81.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-231.63	$81.63
12/21/2023	PAYMENT	BUTTS, JAMES CHECK 66763787	$-200.00	$313.26
11/09/2023	PAYMENT	BUTTS, JAMES CHECK 0064166089	$-50.00	$513.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-281.63	$563.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.03	$844.89
07/12/2023	BILL	BUTTS, JAMES & LAURA	$1,128.92	$1,128.92
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-273.43	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-273.43	$273.43
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$273.43	$546.86
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-273.43	$273.43
09/26/2022	PAYMENT	VARIOUS CHECK NUM: 000020165	$-273.43	$546.86
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-275.82	$820.29
07/12/2022	BILL	BUTTS, JAMES & LAURA	$1,096.11	$1,096.11
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-130.64	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-280.64	$130.64
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-280.64	$411.28
08/16/2021	PAYMENT	LERETA, LLC / LPS CHECK NUM: 0023626639	$-150.00	$691.92
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-282.61	$841.92
07/14/2021	BILL	BUTTS, JAMES & LAURA	$1,124.53	$1,124.53
12/22/2020	PAYMENT	ECT CASH	$-0.12	$0.00
12/04/2020	PAYMENT	BUTTS, JAMES CHECK NUM: 0040420135	$-85.00	$0.12
11/03/2020	PAYMENT	BUTTS, JAMES CHECK NUM: 0036551848	$-100.00	$85.12
10/22/2020	PAYMENT	BUTTS, JAMES CHECK NUM: 0034914526	$-100.00	$185.12
10/07/2020	PAYMENT	BUTTS, JAMES CHECK NUM: 0032983528	$-215.00	$285.12
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-85.06	$500.12
09/01/2020	PAYMENT	BUTTS, JAMES CHECK NUM: 0029429202	$-70.00	$585.18
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-285.07	$655.18
08/14/2020	PAYMENT	BUTTS, JAMES CHECK NUM: 0026186096	$-200.00	$940.25
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.06	$1,140.25
07/15/2020	BILL	BUTTS, JAMES & LAURA	$1,140.19	$1,140.19
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-276.65	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.65	$276.65
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.65	$553.30
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.83	$829.95
07/10/2019	BILL	HARMON, BO E	$1,107.78	$1,107.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.89	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.89	$260.89
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.89	$521.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-262.05	$782.67
07/09/2018	BILL	HARMON, BO E	$1,044.72	$1,044.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$243.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.06	$486.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.82	$729.18
07/07/2017	BILL	HARMON, BO E	$975.00	$975.00
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$235.98
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-235.98	$471.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-235.98	$707.94
07/08/2016	BILL	HARMON, BO E	$943.92	$943.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.10	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-229.10	$229.10
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.10	$458.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.13	$687.30
07/08/2015	BILL	HARMON, BO E	$916.43	$916.43
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.47	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.47	$233.47
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.47	$466.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-234.73	$700.41
07/10/2014	BILL	HARMON, BO E	$935.14	$935.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-219.71	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.71	$219.71
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.71	$439.42
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-219.71	$659.13
07/16/2013	BILL	HARMON, BO E	$878.84	$878.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.88	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.88	$213.88
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.88	$427.76
07/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131088	$-213.91	$641.64
07/10/2012	BILL	TRIPLETT, THOMAS & CAROL	$855.55	$855.55
02/29/2012	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1126	$-213.83	$0.00
12/13/2011	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1119	$-213.83	$213.83
09/29/2011	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1114	$-213.83	$427.66
08/04/2011	PAYMENT	TOM TRIPLETT CONSTRUCTION CO CHECK NUM: 1110	$-213.83	$641.49
07/14/2011	BILL	TRIPLETT, THOMAS & CAROL	$855.32	$855.32
07/30/2010	PAYMENT	TRIPLETT, THOMAS & CAROL CHECK NUM: 97	$-863.61	$0.00
07/14/2010	BILL	TRIPLETT, THOMAS & CAROL	$863.61	$863.61
08/26/2009	PAYMENT	TRIPLETT, THOMAS & CAROL CHECK NUM: 1072	$-888.42	$0.00
07/21/2009	BILL	TRIPLETT, THOMAS & CAROL	$888.42	$888.42
08/01/2008	PAYMENT	TRIPLETT, THOMAS & CAROL CHECK NUM: 5551	$-881.46	$0.00
07/14/2008	BILL	TRIPLETT, THOMAS & CAROL	$881.46	$881.46
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.64	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.64	$213.64
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.64	$427.28
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.65	$640.92
07/13/2007	BILL	TRIPLETT, THOMAS & CAROL	$854.57	$854.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.42	$207.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.42	$414.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.42	$622.26
07/19/2006	BILL	TRIPLETT, THOMAS & CAROL	$829.68	$829.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-201.37	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-201.37	$201.37
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.37	$402.74
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-201.40	$604.11
07/21/2005	BILL	TRIPLETT, THOMAS & CAROL	$805.51	$805.51
03/03/2005	PAYMENT	@	$-200.91	$0.00
01/03/2005	PAYMENT	@	$-200.91	$200.91
10/01/2004	PAYMENT	@	$-200.91	$401.82
08/16/2004	PAYMENT	@	$-200.94	$602.73
07/01/2004	BILL	TRIPLETT, THOMAS & CAR @	$803.67	$803.67
09/16/2003	PAYMENT	@	$-1,079.26	$0.00
09/16/2003	PAYMENT	HAMMOND, MARTIN L & LO @	$-1,683.70	$1,079.26
07/01/2003	PENALTY	Penalty 03-04	$415.63	$2,762.96
07/01/2003	BILL	HAMMOND, MARTIN L & LO @	$663.63	$2,347.33
06/30/2003	BILL	Balance Forward @	$1,683.70	$1,683.70