Tax Account 045-026-004

Print Page · · Payments Cart · New Search

Owners

LOVING, STEVEN M & ELLEN C TR
432 TRESCARTES AVE
SPRING CREEK, NV 89815-6518

(STEVEN & ELLEN LOVING FAMILY

TRUST 03202023)

817354

Account Summary

Account ID	045-026-004
Account Type	Real Estate
Location	432 TRESCARTES AVE
Balance	$671.47
Currently Due	$0.00

Account ID

045-026-004

Account Type

Real Estate

Location

432 TRESCARTES AVE

Balance

$671.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,328.01
Total	$1,328.01
Paid	$656.54
Balance	$671.47
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

$1,328.01

Total

$1,328.01

Paid

$656.54

Balance

$671.47

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	$320.84	$0.00	$320.84	$320.84	$0.00
2	10/07/2024	10/17/2024	Paid	$335.70	$0.00	$335.70	$335.70	$0.00
3	01/06/2025	01/16/2025	Due	$335.70	$0.00	$335.70	$0.00	$335.70
4	03/03/2025	03/13/2025	Due	$335.77	$0.00	$335.77	$0.00	$671.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,049.34	$0.00	$1,049.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$971.79	$0.00	$971.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,007.17	$0.00	$1,007.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,020.84	$0.00	$1,020.84	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,012.59	$0.00	$1,012.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$983.13	$0.00	$983.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$919.36	$0.00	$919.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$890.04	$0.00	$890.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$872.31	$0.00	$872.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$883.97	$0.00	$883.97	$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 -	$-335.70	$671.47
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-320.84	$1,007.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$45.70	$1,328.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935036. REASON: AMENDMENT TO RE 2025	$320.84	$1,282.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-320.84	$961.47
07/10/2024	BILL	LOVING, STEVEN M & ELLEN C TR	$1,282.31	$1,282.31
02/23/2024	PAYMENT	SM LOVING ACH 9070 - 035605986	$-261.73	$0.00
12/28/2023	PAYMENT	SM LOVING ACH 9070 - 035376697	$-261.73	$261.73
09/29/2023	PAYMENT	SM LOVING ACH 9070 - 035079127	$-261.73	$523.46
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.15	$785.19
07/12/2023	BILL	LOVING, STEVEN M & ELLEN C TR	$1,049.34	$1,049.34
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.35	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.35	$242.35
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.35	$484.70
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.74	$727.05
07/12/2022	BILL	LOVING, STEVEN M & ELLEN C	$971.79	$971.79
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.30	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.30	$251.30
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.30	$502.60
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.27	$753.90
07/14/2021	BILL	LOVING, STEVEN M & ELLEN C	$1,007.17	$1,007.17
01/13/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27199	$-246.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.28	$246.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.28	$504.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-258.28	$762.56
07/15/2020	BILL	LOVING, STEVEN M & ELLEN C	$1,020.84	$1,020.84
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-252.85	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$252.85
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.85	$505.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-254.04	$758.55
07/10/2019	BILL	JENSEN, LOGAN M & TIFFANY E	$1,012.59	$1,012.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-245.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$245.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$490.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.66	$736.47
07/09/2018	BILL	JENSEN, LOGAN M & TIFFANY E	$983.13	$983.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.15	$229.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-229.15	$458.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.91	$687.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$231.91	$919.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-231.91	$687.45
07/07/2017	BILL	JENSEN, LOGAN M & TIFFANY E	$919.36	$919.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.51	$222.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.51	$445.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.51	$667.53
07/08/2016	BILL	HANSEN, ROBERT J & GWYNDALIN C	$890.04	$890.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$218.07
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.07	$436.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.10	$654.21
07/08/2015	BILL	HANSEN, ROBERT J & GWYNDALIN C	$872.31	$872.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-220.67	$220.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.67	$441.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.96	$662.01
07/10/2014	BILL	HANSEN, ROBERT J & GWYNDALIN C	$883.97	$883.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.10	$219.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.10	$438.20
08/01/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 5597633	$-219.11	$657.30
07/16/2013	BILL	HANSEN, ROBERT J & GWYNDALIN C	$876.41	$876.41
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-214.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-214.11	$214.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-214.11	$428.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-214.12	$642.33
07/10/2012	BILL	HANSEN, ROBERT J & GWYNDALIN C	$856.45	$856.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-214.10	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-214.10	$214.10
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-214.10	$428.20
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-214.10	$642.30
07/14/2011	BILL	HANSEN, ROBERT J & GWYNDALIN C	$856.40	$856.40
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-216.21	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-216.21	$216.21
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-216.21	$432.42
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-216.21	$648.63
07/14/2010	BILL	HANSEN, ROBERT J & GWYNDALIN C	$864.84	$864.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.49	$223.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-223.49	$446.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.75	$670.47
07/21/2009	BILL	HANSEN, ROBERT J & GWYNDALIN C	$895.22	$895.22
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.79	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$217.79	$217.79
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.79	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.79	$217.79
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.79	$435.58
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.05	$653.37
07/14/2008	BILL	HANSEN, ROBERT J & GWYNDALIN C	$872.42	$872.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.10	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.10	$212.10
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.10	$424.20
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.13	$636.30
07/13/2007	BILL	HANSEN, ROBERT J & GWYNDALIN C	$848.43	$848.43
03/02/2007	PAYMENT	JENSEN, LOGAN & TIFFAYNY CHECK NUM: 1188	$-209.56	$0.00
12/20/2006	PAYMENT	STEWART TITLE CHECK NUM: 29231	$-209.56	$209.56
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.56	$419.12
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-209.56	$628.68
07/19/2006	BILL	HANSEN, ROBERT J & GWYNDALIN C	$838.24	$838.24
08/22/2005	PAYMENT	BROWN, DOUGLAS W SR &MARCELLA CHECK NUM: 7382	$-306.92	$0.00
07/21/2005	BILL	BROWN, DOUGLAS W SR &MARCELLA	$306.92	$306.92
07/27/2004	PAYMENT	@	$-306.88	$0.00
07/01/2004	BILL	BROWN, DOUGLAS W SR & @	$306.88	$306.88
08/18/2003	PAYMENT	@	$-314.30	$0.00
07/01/2003	BILL	BROWN, DOUGLAS W SR & @	$314.30	$314.30