Tax Account 047-001-008

Print Page · · Payments Cart · New Search

Owners

MELTON, MICKY H & CHRISTINE L
363 OAKMONT PLZ
SPRING CREEK, NV 89815-7140

723258

Account Summary

Account ID	047-001-008
Account Type	Real Estate
Location	363 OAKMONT PLZ
Balance	$2,409.20
Currently Due	$803.06

Account ID

047-001-008

Account Type

Real Estate

Location

363 OAKMONT PLZ

Balance

$2,409.20

Currently Due

$803.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,123.85
Total	$3,123.85
Paid	$714.65
Balance	$2,409.20
Due	$803.06
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

$3,123.85

Total

$3,123.85

Paid

$714.65

Balance

$2,409.20

Due

$803.06

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	$714.65	$0.00	$714.65	$714.65	$0.00
2	10/07/2024	10/17/2024	Due	$803.06	$0.00	$803.06	$0.00	$803.06
3	01/06/2025	01/16/2025	Due	$803.06	$0.00	$803.06	$0.00	$1,606.12
4	03/03/2025	03/13/2025	Due	$803.08	$0.00	$803.08	$0.00	$2,409.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,774.44	$0.00	$2,774.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,379.89	$0.00	$2,379.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,472.51	$0.00	$2,472.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,438.90	$0.00	$2,438.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,405.84	$0.00	$2,405.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,356.15	$0.00	$2,356.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,085.90	$0.00	$2,085.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.59
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	$-714.65	$2,409.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$266.24	$3,123.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938234. REASON: AMENDMENT TO RE 2025	$714.65	$2,857.61
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-714.65	$2,142.96
07/10/2024	BILL	MELTON, MICKY H & CHRISTINE L	$2,857.61	$2,857.61
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.01	$693.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.01	$1,386.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.41	$2,079.03
07/12/2023	BILL	MELTON, MICKY H & CHRISTINE L	$2,774.44	$2,774.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.37	$594.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.37	$1,188.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-596.78	$1,783.11
07/12/2022	BILL	MELTON, MICKY H & CHRISTINE L	$2,379.89	$2,379.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.63	$617.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.63	$1,235.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.62	$1,852.89
07/14/2021	BILL	MELTON, MICKY H & CHRISTINE L	$2,472.51	$2,472.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.46	$589.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.46	$1,205.99
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.45	$1,822.45
07/15/2020	BILL	MELTON, MICKY H & CHRISTINE L	$2,438.90	$2,438.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-601.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.17	$601.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.17	$1,202.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-602.33	$1,803.51
07/10/2019	BILL	MELTON, MICKY H & CHRISTINE L	$2,405.84	$2,405.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-588.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-588.74	$588.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-588.74	$1,177.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.93	$1,766.22
07/09/2018	BILL	MELTON, MICKY H & CHRISTINE L	$2,356.15	$2,356.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.78	$520.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.78	$1,041.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.56	$1,562.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$523.56	$2,085.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-523.56	$1,562.34
07/07/2017	BILL	MELTON, MICKY H & CHRISTINE L	$2,085.90	$2,085.90
07/27/2016	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 2035	$-144.91	$0.00
07/08/2016	BILL	MACDONALD, LUCILLE	$144.91	$144.91
08/12/2015	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 1789	$-136.18	$0.00
07/08/2015	BILL	MACDONALD, LUCILLE	$136.18	$136.18
08/21/2014	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 1492	$-127.94	$0.00
07/10/2014	BILL	MACDONALD, LUCILLE	$127.94	$127.94
08/21/2013	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 1213	$-117.50	$0.00
07/16/2013	BILL	MACDONALD, LUCILLE	$117.50	$117.50
08/09/2012	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 9830	$-108.89	$0.00
07/10/2012	BILL	MACDONALD, LUCILLE	$108.89	$108.89
08/16/2011	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 9519	$-102.23	$0.00
07/14/2011	BILL	MACDONALD, LUCILLE	$102.23	$102.23
08/17/2010	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 9204	$-96.98	$0.00
07/14/2010	BILL	MACDONALD, LUCILLE	$96.98	$96.98
12/01/2009	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8837	$-93.27	$0.00
12/01/2009	AMENDMENT	corr prior yr gav	$-137.88	$93.27
12/01/2009	ADJUSTMENT	Correct prior yr GAV NUM: 8837	$231.15	$231.15
09/08/2009	VOID	MACDONALD, LUCILLE CHECK NUM: 8837	$-231.15	$0.00
07/21/2009	BILL	MACDONALD, LUCILLE	$231.15	$231.15
10/14/2008	AMENDMENT	to small to rebill	$-0.60	$0.00
10/14/2008	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8526	$-2.70	$0.60
09/15/2008	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8502	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	MACDONALD, LUCILLE	$82.59	$82.59
08/23/2007	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 8087	$-76.74	$0.00
07/13/2007	BILL	MACDONALD, LUCILLE	$76.74	$76.74
08/09/2006	PAYMENT	MACDONALD, LUCILLE CHECK NUM: 7742	$-72.12	$0.00
07/19/2006	BILL	MACDONALD, LUCILLE	$72.12	$72.12
08/08/2005	PAYMENT	LUCILLE MACDONALD CHECK NUM: 7392	$-72.04	$0.00
07/21/2005	BILL	MACDONALD, LUCILLE	$72.04	$72.04
08/24/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MACDONALD, LUCILLE @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MACDONALD, LUCILLE @	$72.13	$72.13