Tax Account 046-004-010

Print Page · · Payments Cart · New Search

Owners

DURANT, JIMMY D & PENNY E
709 BUTTERFIELD DR
SPRING CREEK, NV 89815-5604

817972

Account Summary

Account ID	046-004-010
Account Type	Real Estate
Location	709 BUTTERFIELD DR
Balance	$1,297.18
Currently Due	$0.00

Account ID

046-004-010

Account Type

Real Estate

Location

709 BUTTERFIELD DR

Balance

$1,297.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.45
Total	$2,524.45
Paid	$1,227.27
Balance	$1,297.18
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

$2,524.45

Total

$2,524.45

Paid

$1,227.27

Balance

$1,297.18

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	$578.69	$0.00	$578.69	$578.69	$0.00
2	10/07/2024	10/17/2024	Paid	$648.58	$0.00	$648.58	$648.58	$0.00
3	01/06/2025	01/16/2025	Due	$648.58	$0.00	$648.58	$0.00	$648.58
4	03/03/2025	03/13/2025	Due	$648.60	$0.00	$648.60	$0.00	$1,297.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.35	$0.00	$2,246.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,180.99	$0.00	$2,180.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,117.11	$0.00	$2,117.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,055.36	$0.00	$2,055.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,994.89	$0.00	$1,994.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,993.62	$0.00	$1,993.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,659.92	$0.00	$1,659.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,670.98	$0.00	$1,670.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,642.69	$0.00	$1,642.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,604.87	$0.00	$1,604.87	$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 -	$-648.58	$1,297.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-578.69	$1,945.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.77	$2,524.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935895. REASON: AMENDMENT TO RE 2025	$578.69	$2,313.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-578.69	$1,734.99
07/10/2024	BILL	DURANT, JIMMY D & PENNY E	$2,313.68	$2,313.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.99	$560.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.99	$1,121.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.38	$1,682.97
07/12/2023	BILL	DURANT, JIMMY D & PENNY E	$2,246.35	$2,246.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.65	$544.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.65	$1,089.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-547.04	$1,633.95
07/12/2022	BILL	DURANT, JIMMY D & PENNY E	$2,180.99	$2,180.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.78	$528.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.78	$1,057.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.77	$1,586.34
07/14/2021	BILL	DURANT, JIMMY D & PENNY E	$2,117.11	$2,117.11
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.84	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.84	$513.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.84	$1,027.68
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.84	$1,541.52
07/15/2020	BILL	DURANT, JIMMY D & PENNY E	$2,055.36	$2,055.36
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.43	$498.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.43	$996.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-499.60	$1,495.29
07/10/2019	BILL	DURANT, JIMMY D & PENNY E	$1,994.89	$1,994.89
02/27/2019	PAYMENT	CORELOGIC CHECK	$-498.11	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.11	$498.11
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.11	$996.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.29	$1,494.33
07/09/2018	BILL	DURANT, JIMMY D & PENNY E	$1,993.62	$1,993.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.29	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.29	$414.29
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.29	$828.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.05	$1,242.87
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$417.05	$1,659.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-417.05	$1,242.87
07/07/2017	BILL	DURANT, JIMMY D & PENNY E	$1,659.92	$1,659.92
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.74	$417.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.74	$835.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.76	$1,253.22
07/08/2016	BILL	DURANT, JIMMY D & PENNY E	$1,670.98	$1,670.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.67	$410.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.67	$821.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.68	$1,232.01
07/08/2015	BILL	DURANT, JIMMY D & PENNY E	$1,642.69	$1,642.69
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.90	$400.90
09/09/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019825	$-400.90	$801.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.17	$1,202.70
07/10/2014	BILL	DURANT, JIMMY D & PENNY E	$1,604.87	$1,604.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.22	$389.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.22	$778.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.25	$1,167.66
07/16/2013	BILL	DURANT, JIMMY D & PENNY E	$1,556.91	$1,556.91
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.92	$372.92
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.92	$745.84
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$1,118.76
07/10/2012	BILL	DURANT, JIMMY D & PENNY E	$1,491.69	$1,491.69
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.97	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.97	$362.97
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.97	$725.94
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.99	$1,088.91
07/14/2011	BILL	DURANT, JIMMY D & PENNY E	$1,451.90	$1,451.90
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.53	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.53	$373.53
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.53	$747.06
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-373.54	$1,120.59
07/14/2010	BILL	DURANT, JIMMY D & PENNY E	$1,494.13	$1,494.13
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.60	$367.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.60	$735.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-367.62	$1,102.80
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$367.62	$1,470.42
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-367.62	$1,102.80
07/21/2009	BILL	DURANT, JIMMY D & PENNY E	$1,470.42	$1,470.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$362.00	$362.00
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$362.00
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.00	$724.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-362.03	$1,086.00
07/14/2008	BILL	DURANT, JIMMY D & PENNY E	$1,448.03	$1,448.03
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.46	$351.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.46	$702.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-351.47	$1,054.38
07/13/2007	BILL	DURANT, JIMMY D & PENNY E	$1,405.85	$1,405.85
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.75	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.75	$330.75
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.75	$661.50
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.75	$992.25
07/19/2006	BILL	DURANT, JIMMY D & PENNY E	$1,323.00	$1,323.00
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-309.69	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-309.69	$309.69
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.69	$619.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-309.69	$929.07
07/21/2005	BILL	DURANT, JIMMY D & PENNY E	$1,238.76	$1,238.76
03/03/2005	PAYMENT	@	$-308.88	$0.00
01/03/2005	PAYMENT	@	$-308.88	$308.88
10/01/2004	PAYMENT	@	$-308.88	$617.76
08/16/2004	PAYMENT	@	$-308.89	$926.64
07/01/2004	BILL	DURANT, JIMMY D & PENN @	$1,235.53	$1,235.53
02/26/2004	PAYMENT	@	$-306.18	$0.00
01/09/2004	PAYMENT	@	$-306.18	$306.18
10/05/2003	PAYMENT	@	$-306.18	$612.36
08/19/2003	PAYMENT	@	$-306.19	$918.54
07/01/2003	BILL	DURANT, JIMMY D & PENN @	$1,224.73	$1,224.73