Tax Account 045-028-001

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Owners

STRAUSS, WILLIAM C
389 TRESCARTES AVE
SPRING CREEK, NV 89815-6522

659206

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Account Summary

Account ID	045-028-001
Account Type	Real Estate
Location	389 TRESCARTES AVE
Balance	$256.03
Currently Due	$0.00

Account ID

045-028-001

Account Type

Real Estate

Location

389 TRESCARTES AVE

Balance

$256.03

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$999.02
Total	$999.02
Paid	$742.99
Balance	$256.03
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

$999.02

Total

$999.02

Paid

$742.99

Balance

$256.03

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	$230.97	$0.00	$230.97	$230.97	$0.00
2	10/07/2024	10/17/2024	Paid	$256.01	$0.00	$256.01	$256.01	$0.00
3	01/06/2025	01/16/2025	Paid	$256.01	$0.00	$256.01	$256.01	$0.00
4	03/03/2025	03/13/2025	Due	$256.03	$0.00	$256.03	$0.00	$256.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$858.73	$0.00	$858.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$833.79	$0.00	$833.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$864.09	$0.00	$864.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$873.77	$0.00	$873.77	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$851.83	$0.00	$851.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$827.05	$0.00	$827.05	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$768.03	$0.00	$768.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$743.00	$0.00	$743.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$721.36	$0.00	$721.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$729.80	$0.00	$729.80	$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	1.80	.59	.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
11/12/2024	PAYMENT	STRAUSS WILLIA EBOX WF - 024111223016796	$-256.01	$256.03
09/17/2024	PAYMENT	STRAUSS WILLIA EBOX WF - 024091723035253	$-25.33	$512.04
08/30/2024	PAYMENT	STRAUSS WILLIA SYS WF - 024082323015906 ORIG: EBOX	$-230.68	$537.37
08/30/2024	PAYMENT	STRAUSS WILLIA SYS WF - 024080523020680 ORIG: EBOX	$-230.97	$768.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.01	$999.02
08/30/2024	ADJUSTMENT	STRAUSS WILLIA EBOX WF - 024080523020680 VOIDED PAYMENT: 921839. REASON: AMENDMENT TO RE 2025	$230.97	$923.01
08/30/2024	ADJUSTMENT	STRAUSS WILLIA EBOX WF - 024082323015906 VOIDED PAYMENT: 946181. REASON: AMENDMENT TO RE 2025	$230.68	$692.04
08/23/2024	PAYMENT	STRAUSS WILLIA EBOX WF - 024082323015906	$-230.68	$461.36
08/05/2024	PAYMENT	STRAUSS WILLIA EBOX WF - 024080523020680	$-230.97	$692.04
07/10/2024	BILL	STRAUSS, WILLIAM C	$923.01	$923.01
01/10/2024	PAYMENT	STRAUSS WILLIA EBOX WF - 024011023014352	$-214.08	$0.00
10/24/2023	PAYMENT	STRAUSS WILLIA EBOX WF - 023102423032776	$-214.08	$214.08
09/12/2023	PAYMENT	STRAUSS WILLIA EBOX WF - 023091223031502	$-214.08	$428.16
07/28/2023	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 023072823017450	$-216.49	$642.24
07/12/2023	BILL	STRAUSS, WILLIAM C	$858.73	$858.73
10/12/2022	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 022101223045311	$-207.85	$0.00
09/13/2022	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 022091323035027	$-207.85	$207.85
08/26/2022	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 022082623017696	$-207.85	$415.70
07/27/2022	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 022072723014052	$-210.24	$623.55
07/12/2022	BILL	STRAUSS, WILLIAM C	$833.79	$833.79
12/29/2021	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 021122923016421	$-215.53	$0.00
11/23/2021	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 021112323036905	$-215.53	$215.53
09/14/2021	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 021091423035772	$-215.53	$431.06
07/20/2021	PAYMENT	STRAUSS, WILLIA CHECK BANK: WF INTERNET NUM: 021072023036800	$-217.50	$646.59
07/14/2021	BILL	STRAUSS, WILLIAM C	$864.09	$864.09
05/14/2021	PAYMENT	ECT CASH	$-1.19	$0.00
02/10/2021	PAYMENT	STRAUSS WILLIA CHECK NUM: 021021023020025	$-218.15	$1.19
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.15	$219.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.15	$437.49
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-218.13	$655.64
07/15/2020	BILL	STRAUSS, WILLIAM C	$873.77	$873.77
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-212.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.66	$212.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.66	$425.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-213.85	$637.98
07/10/2019	BILL	STRAUSS, WILLIAM C	$851.83	$851.83
02/27/2019	PAYMENT	CORELOGIC CHECK	$-206.47	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$206.47
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.47	$412.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.64	$619.41
07/09/2018	BILL	STRAUSS, WILLIAM C	$827.05	$827.05
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.32	$191.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.32	$382.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.07	$573.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$194.07	$768.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-194.07	$573.96
07/07/2017	BILL	STRAUSS, WILLIAM C	$768.03	$768.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-185.75	$185.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.75	$371.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.75	$557.25
07/08/2016	BILL	STRAUSS, WILLIAM C	$743.00	$743.00
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.34	$180.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.34	$360.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.34	$541.02
07/08/2015	BILL	STRAUSS, WILLIAM C	$721.36	$721.36
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-182.13	$182.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.13	$364.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-183.41	$546.39
07/10/2014	BILL	STRAUSS, WILLIAM C	$729.80	$729.80
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$177.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.65	$355.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.68	$532.95
07/16/2013	BILL	STRAUSS, WILLIAM C	$710.63	$710.63
07/25/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131094	$-275.14	$0.00
07/10/2012	BILL	STRAUSS, WILLIAM C	$275.14	$275.14
01/23/2012	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3968	$-68.73	$0.00
10/05/2011	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3954	$-68.73	$68.73
09/07/2011	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3952	$-68.73	$137.46
08/18/2011	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3947	$-68.74	$206.19
07/14/2011	BILL	STRAUSS, WILLIAM C	$274.93	$274.93
01/26/2011	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3929	$-67.02	$0.00
12/17/2010	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3924	$-67.02	$67.02
08/31/2010	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3909	$-67.02	$134.04
08/02/2010	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3907	$-67.02	$201.06
07/14/2010	BILL	STRAUSS, WILLIAM C	$268.08	$268.08
02/18/2010	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3882	$-65.06	$0.00
12/29/2009	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3874	$-65.06	$65.06
10/13/2009	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3861	$-65.06	$130.12
09/15/2009	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3855	$-66.35	$195.18
07/21/2009	BILL	STRAUSS, WILLIAM C	$261.53	$261.53
02/06/2009	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3824	$-62.09	$0.00
12/18/2008	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3816	$-62.09	$62.09
09/15/2008	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3804	$-62.09	$124.18
08/14/2008	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3798	$-63.38	$186.27
07/14/2008	BILL	STRAUSS, WILLIAM C	$249.65	$249.65
02/05/2008	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3759	$-61.53	$0.00
12/27/2007	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3748	$-61.53	$61.53
09/25/2007	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3732	$-61.53	$123.06
08/29/2007	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3724	$-61.56	$184.59
07/13/2007	BILL	STRAUSS, WILLIAM C	$246.15	$246.15
02/06/2007	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3667	$-61.27	$0.00
01/03/2007	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3949	$-61.27	$61.27
09/27/2006	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3908	$-61.27	$122.54
08/31/2006	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3891	$-61.27	$183.81
07/19/2006	BILL	STRAUSS, WILLIAM C	$245.08	$245.08
02/14/2006	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3833	$-59.68	$0.00
12/30/2005	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3820	$-59.68	$59.68
09/30/2005	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3788	$-59.68	$119.36
08/29/2005	PAYMENT	STRAUSS, WILLIAM C CHECK NUM: 3467	$-59.71	$179.04
07/21/2005	BILL	STRAUSS, WILLIAM C	$238.75	$238.75
03/01/2005	PAYMENT	@	$-59.71	$0.00
12/21/2004	PAYMENT	@	$-59.71	$59.71
09/21/2004	PAYMENT	@	$-59.71	$119.42
08/05/2004	PAYMENT	@	$-59.73	$179.13
07/01/2004	BILL	STRAUSS, WILLIAM C @	$238.86	$238.86
02/18/2004	PAYMENT	@	$-58.09	$0.00
12/23/2003	PAYMENT	@	$-58.09	$58.09
10/01/2003	PAYMENT	@	$-58.09	$116.18
08/21/2003	PAYMENT	@	$-58.10	$174.27
07/01/2003	BILL	STRAUSS, WILLIAM C @	$232.37	$232.37