Tax Account 047-001-034

Print Page · · Payments Cart · New Search

Owners

PORTER, TYLER E
435 WHITE OAK DR
SPRING CREEK, NV 89815-7123

707175

Account Summary

Account ID	047-001-034
Account Type	Real Estate
Location	435 WHITE OAK DR
Balance	$1,644.42
Currently Due	$0.00

Account ID

047-001-034

Account Type

Real Estate

Location

435 WHITE OAK DR

Balance

$1,644.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,205.05
Total	$3,205.05
Paid	$1,560.63
Balance	$1,644.42
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

$3,205.05

Total

$3,205.05

Paid

$1,560.63

Balance

$1,644.42

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	$738.42	$0.00	$738.42	$738.42	$0.00
2	10/07/2024	10/17/2024	Paid	$822.21	$0.00	$822.21	$822.21	$0.00
3	01/06/2025	01/16/2025	Due	$822.21	$0.00	$822.21	$0.00	$822.21
4	03/03/2025	03/13/2025	Due	$822.21	$0.00	$822.21	$0.00	$1,644.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,733.87	$0.00	$2,733.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,531.54	$0.00	$2,531.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,627.82	$0.00	$2,627.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,517.05	$0.00	$2,517.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,428.99	$0.00	$2,428.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,426.68	$0.00	$2,426.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,021.38	$0.00	$2,021.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,026.39	$0.00	$2,026.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,007.56	$0.00	$2,007.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,981.28	$0.00	$1,981.28	$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 -	$-822.21	$1,644.42
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-738.42	$2,466.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.66	$3,205.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938704. REASON: AMENDMENT TO RE 2025	$738.42	$2,952.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-738.42	$2,213.97
07/10/2024	BILL	PORTER, TYLER E	$2,952.39	$2,952.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-682.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.87	$682.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-682.87	$1,365.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.26	$2,048.61
07/12/2023	BILL	PORTER, TYLER E	$2,733.87	$2,733.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.28	$632.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.28	$1,264.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-634.70	$1,896.84
07/12/2022	BILL	PORTER, TYLER E	$2,531.54	$2,531.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.46	$656.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.46	$1,312.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.44	$1,969.38
07/14/2021	BILL	PORTER, TYLER E	$2,627.82	$2,627.82
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.26	$629.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.26	$1,258.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.27	$1,887.78
07/15/2020	BILL	PORTER, TYLER E	$2,517.05	$2,517.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-606.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$606.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$1,213.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-608.14	$1,820.85
07/10/2019	BILL	PORTER, TYLER E	$2,428.99	$2,428.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-606.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.38	$606.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.38	$1,212.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.54	$1,819.14
07/09/2018	BILL	PORTER, TYLER E	$2,426.68	$2,426.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.65	$504.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.65	$1,009.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.43	$1,513.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$507.43	$2,021.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-507.43	$1,513.95
07/07/2017	BILL	PORTER, TYLER E	$2,021.38	$2,021.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.59	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.59	$506.59
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.59	$1,013.18
08/16/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.62	$1,519.77
07/08/2016	BILL	PORTER, TYLER E	$2,026.39	$2,026.39
01/11/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396658	$-501.89	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-501.89	$501.89
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.89	$1,003.78
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-501.89	$1,505.67
07/08/2015	BILL	CHRISTENSEN, ANDREW ROBERT TR	$2,007.56	$2,007.56
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.00	$495.00
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-495.00	$990.00
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-496.28	$1,485.00
07/10/2014	BILL	CHRISTENSEN, ANDREW ROBERT TR	$1,981.28	$1,981.28
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-472.89	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.89	$472.89
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.89	$945.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-472.90	$1,418.67
07/16/2013	BILL	CHRISTENSEN, ANDREW ROBERT TR	$1,891.57	$1,891.57
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-454.93	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.93	$454.93
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.93	$909.86
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.96	$1,364.79
07/10/2012	BILL	CHRISTENSEN, ANDREW ROBERT TR	$1,819.75	$1,819.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.04	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.04	$441.04
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-441.04	$882.08
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-441.05	$1,323.12
07/14/2011	BILL	CHRISTENSEN, ANDREW R ET AL	$1,764.17	$1,764.17
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.46	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.46	$434.46
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.46	$868.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-434.46	$1,303.38
07/14/2010	BILL	CHRISTENSEN, ANDREW R ET AL	$1,737.84	$1,737.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.20	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.20	$412.20
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-412.20	$824.40
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 10113714	$-413.46	$1,236.60
07/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 113342	$-109.14	$1,650.06
07/21/2009	BILL	CHRISTENSEN, ANDREW R ET AL	$1,650.06	$1,759.20
07/01/2009	INTEREST	Monthly Interest	$0.69	$109.14
06/01/2009	INTEREST	Monthly Interest	$0.69	$108.45
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$107.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.78	$100.76
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	CREST HEIGHTS COMPANY OF NEVAD	$82.59	$82.59
08/28/2007	PAYMENT	PEREZ, WILLIAM Q CHECK NUM: 1639	$-76.74	$0.00
07/13/2007	BILL	PEREZ, WILLIAM Q	$76.74	$76.74
09/06/2006	PAYMENT	PEREZ, WILLIAM Q CHECK NUM: 1352	$-72.12	$0.00
07/19/2006	BILL	PEREZ, WILLIAM Q	$72.12	$72.12
08/31/2005	PAYMENT	PEREZ, WILLIAM Q CHECK NUM: 2135	$-72.04	$0.00
07/21/2005	BILL	PEREZ, WILLIAM Q	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PEREZ, WILLIAM Q @	$72.15	$72.15
08/27/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PEREZ, WILLIAM Q @	$72.13	$72.13