Tax Account 045-027-001

Print Page · · Payments Cart · New Search

Owners

MARSHALL, LANCE & ANNETTE
390 TRESCARTES AVE
SPRING CREEK, NV 89815-6520

801724

Account Summary

Account ID	045-027-001
Account Type	Real Estate
Location	390 TRESCARTES AVE
Balance	$1,404.22
Currently Due	$0.00

Account ID

045-027-001

Account Type

Real Estate

Location

390 TRESCARTES AVE

Balance

$1,404.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.60
Total	$1,824.60
Paid	$420.38
Balance	$1,404.22
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

$1,824.60

Total

$1,824.60

Paid

$420.38

Balance

$1,404.22

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	$420.38	$0.00	$420.38	$420.38	$0.00
2	10/07/2024	10/17/2024	Due	$468.07	$0.00	$468.07	$0.00	$468.07
3	01/06/2025	01/16/2025	Due	$468.07	$0.00	$468.07	$0.00	$936.14
4	03/03/2025	03/13/2025	Due	$468.08	$0.00	$468.08	$0.00	$1,404.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,631.90	$0.00	$1,631.90	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,584.44	$0.00	$1,584.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,614.93	$0.00	$1,614.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,629.06	$3.15	$1,632.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,580.99	$0.00	$1,580.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,422.38	$0.00	$1,422.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,342.50	$0.00	$1,342.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,300.73	$0.00	$1,300.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.84	$0.00	$1,277.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,051.62	$0.00	$1,051.62	$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	$-420.38	$1,404.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.80	$1,824.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938916. REASON: AMENDMENT TO RE 2025	$420.38	$1,680.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.38	$1,260.42
07/10/2024	BILL	MARSHALL, LANCE & ANNETTE	$1,680.80	$1,680.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-407.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.37	$407.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-407.37	$814.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.79	$1,222.11
07/12/2023	BILL	MARSHALL, LANCE & ANNETTE	$1,631.90	$1,631.90
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$395.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.51	$791.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-397.91	$1,186.53
07/12/2022	BILL	MARSHALL, LANCE & ANNETTE	$1,584.44	$1,584.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.24	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.24	$403.24
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.24	$806.48
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.21	$1,209.72
07/14/2021	BILL	MARSHALL, LANCE	$1,614.93	$1,614.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.05	$408.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.05	$816.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-408.06	$1,224.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.15	$1,632.21
07/15/2020	BILL	MARSHALL, LANCE	$1,629.06	$1,629.06
02/21/2020	PAYMENT	LEAVERTON, JOHN M & BETH E CHECK NUM: ACH	$-394.95	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-394.95	$394.95
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-394.95	$789.90
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-396.14	$1,184.85
07/10/2019	BILL	LEAVERTON, JOHN M & BETH E	$1,580.99	$1,580.99
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-355.30	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-355.30	$355.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-355.30	$710.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-356.48	$1,065.90
07/09/2018	BILL	LEAVERTON, JOHN M & BETH E	$1,422.38	$1,422.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.93	$334.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.93	$669.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.71	$1,004.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$337.71	$1,342.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-337.71	$1,004.79
07/07/2017	BILL	LEAVERTON, JOHN M & BETH E	$1,342.50	$1,342.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.18	$325.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.18	$650.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.19	$975.54
07/08/2016	BILL	LEAVERTON, JOHN M & BETH E	$1,300.73	$1,300.73
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.46	$319.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.46	$638.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.46	$958.38
07/08/2015	BILL	LEAVERTON, JOHN M & BETH E	$1,277.84	$1,277.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.59	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.59	$262.59
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.59	$525.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.85	$787.77
07/10/2014	BILL	LEAVERTON, JOHN M & BETH E	$1,051.62	$1,051.62
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$263.28
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.28	$526.56
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.29	$789.84
07/16/2013	BILL	LEAVERTON, JOHN M & BETH E	$1,053.13	$1,053.13
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-256.43	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-256.43	$256.43
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-256.43	$512.86
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-256.45	$769.29
07/10/2012	BILL	LEAVERTON, JOHN M & BETH E	$1,025.74	$1,025.74
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-252.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-252.87	$252.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.87	$505.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.88	$758.61
07/14/2011	BILL	LEAVERTON, JOHN M & BETH E	$1,011.49	$1,011.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-255.70	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-255.70	$255.70
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-255.70	$511.40
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-255.72	$767.10
07/14/2010	BILL	LEAVERTON, JOHN M & BETH E	$1,022.82	$1,022.82
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-261.79	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-261.79	$261.79
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-261.79	$523.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-263.06	$785.37
07/21/2009	BILL	LEAVERTON, JOHN M & BETH E	$1,048.43	$1,048.43
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-261.59	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-261.59	$261.59
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-261.59	$523.18
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-262.86	$784.77
07/14/2008	BILL	LEAVERTON, JOHN M & BETH E	$1,047.63	$1,047.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-253.97	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-253.97	$253.97
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-253.97	$507.94
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-253.97	$761.91
07/13/2007	BILL	LEAVERTON, JOHN M & BETH E	$1,015.88	$1,015.88
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-246.57	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-246.57	$246.57
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-246.57	$493.14
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-246.58	$739.71
07/19/2006	BILL	LEAVERTON, JOHN M & BETH E	$986.29	$986.29
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-239.39	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-239.39	$239.39
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-239.39	$478.78
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-239.39	$718.17
07/21/2005	BILL	LEAVERTON, JOHN M & BETH E	$957.56	$957.56
02/16/2005	PAYMENT	@	$-238.86	$0.00
12/15/2004	PAYMENT	@	$-238.86	$238.86
10/05/2004	PAYMENT	@	$-238.86	$477.72
07/27/2004	PAYMENT	@	$-238.86	$716.58
07/01/2004	BILL	LEAVERTON, JOHN M & BE @	$955.44	$955.44
02/04/2004	PAYMENT	@	$-248.73	$0.00
12/18/2003	PAYMENT	@	$-248.73	$248.73
09/22/2003	PAYMENT	@	$-248.73	$497.46
08/11/2003	PAYMENT	@	$-248.74	$746.19
07/01/2003	BILL	LEAVERTON, JOHN M & BE @	$994.93	$994.93