Tax Account 047-001-035

Print Page · · Payments Cart · New Search

Owners

GLEED, JOHN & KILEA
427 WHITE OAK DR
SPRING CREEK, NV 89815-7123

GLEED, JOHN & KILEA 671019~~~~~

Account Summary

Account ID	047-001-035
Account Type	Real Estate
Location	427 WHITE OAK DR
Balance	$1,699.88
Currently Due	$849.94

Account ID

047-001-035

Account Type

Real Estate

Location

427 WHITE OAK DR

Balance

$1,699.88

Currently Due

$849.94

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,400.19
Total	$3,400.19
Paid	$1,700.31
Balance	$1,699.88
Due	$849.94
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,400.19

Total

$3,400.19

Paid

$1,700.31

Balance

$1,699.88

Due

$849.94

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$850.37	$0.00	$0.00	$850.37	$850.37	$0.00
2	10/06/2025	10/16/2025	Paid	$849.94	$0.00	$0.00	$849.94	$849.94	$0.00
3	01/05/2026	01/15/2026	Due	$849.94	$0.00	$0.00	$849.94	$0.00	$849.94
4	03/02/2026	03/12/2026	Due	$849.94	$0.00	$0.00	$849.94	$0.00	$1,699.88

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,263.35	$0.00	$0.00	$3,263.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,784.42	$0.00	$0.00	$2,784.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,464.99	$0.00	$0.00	$2,464.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,562.44	$0.00	$0.00	$2,562.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,528.99	$0.00	$0.00	$2,528.99	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,511.77	$0.00	$0.00	$2,511.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,508.78	$0.00	$0.00	$2,508.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,226.71	$0.00	$0.00	$2,226.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,100.06	$0.00	$0.00	$2,100.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,053.53	$0.00	$0.00	$2,053.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,962.97	$0.00	$0.00	$1,962.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-849.94	$1,699.88
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-850.37	$2,549.82
07/11/2025	BILL	GLEED, JOHN & KILEA	$3,400.19	$3,400.19
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-837.13	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.13	$837.13
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-837.13	$1,674.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-751.96	$2,511.39
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.38	$3,263.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935896. REASON: AMENDMENT TO RE 2025	$751.96	$3,006.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-751.96	$2,255.01
07/10/2024	BILL	GLEED, JOHN & KILEA	$3,006.97	$3,006.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.50	$695.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-695.50	$1,391.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.92	$2,086.50
07/12/2023	BILL	GLEED, JOHN & KILEA	$2,784.42	$2,784.42
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.65	$615.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.65	$1,231.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-618.04	$1,846.95
07/12/2022	BILL	GLEED, JOHN & KILEA	$2,464.99	$2,464.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.11	$640.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.11	$1,280.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.11	$1,920.33
07/14/2021	BILL	GLEED, JOHN & KILEA	$2,562.44	$2,562.44
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.34	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.89	$615.34
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.89	$1,253.23
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-637.87	$1,891.12
07/15/2020	BILL	GLEED, JOHN & KILEA	$2,528.99	$2,528.99
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-627.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.65	$627.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-627.65	$1,255.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-628.82	$1,882.95
07/10/2019	BILL	GLEED, JOHN & KILEA	$2,511.77	$2,511.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-626.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.90	$626.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.90	$1,253.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.08	$1,880.70
07/09/2018	BILL	GLEED, JOHN & KILEA	$2,508.78	$2,508.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.99	$555.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.99	$1,111.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.74	$1,667.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$558.74	$2,226.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-558.74	$1,667.97
07/07/2017	BILL	GLEED, JOHN & KILEA	$2,226.71	$2,226.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.01	$525.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.01	$1,050.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.03	$1,575.03
07/08/2016	BILL	GLEED, JOHN & KILEA	$2,100.06	$2,100.06
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.38	$513.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.38	$1,026.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.39	$1,540.14
07/08/2015	BILL	GLEED, JOHN & KILEA	$2,053.53	$2,053.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-490.42	$490.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.42	$980.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.71	$1,471.26
07/10/2014	BILL	GLEED, JOHN & KILEA	$1,962.97	$1,962.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.94	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.94	$454.94
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.94	$909.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.94	$1,364.82
07/16/2013	BILL	GLEED, JOHN & KILEA	$1,819.76	$1,819.76
11/08/2012	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505387898	$-82.75	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/30/2012	PAYMENT	THOMPSON, DAN & JANET CHECK NUM: 2332	$-27.23	$81.66
07/10/2012	BILL	THOMPSON PROPERTY E SERIES LLC	$108.89	$108.89
08/05/2011	PAYMENT	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1681	$-102.50	$0.00
08/05/2011	AMENDMENT	TAXPAYER ROUNDED UP AMT	$0.27	$102.50
07/14/2011	BILL	ZERVOULAKOS, JOE A & YOSHIKO Y	$102.23	$102.23
08/04/2010	PAYMENT	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1641	$-97.50	$0.00
08/04/2010	AMENDMENT	Adjusted to amount paid	$0.52	$97.50
07/14/2010	BILL	ZERVOULAKOS, JOE A & YOSHIKO Y	$96.98	$96.98
08/27/2009	PAYMENT	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1579	$-93.50	$0.00
08/27/2009	AMENDMENT	op to small to rebill	$0.23	$93.50
07/21/2009	BILL	ZERVOULAKOS, JOE A & YOSHIKO Y	$93.27	$93.27
07/28/2008	PAYMENT	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1491	$-82.59	$0.00
07/14/2008	BILL	ZERVOULAKOS, JOE A & YOSHIKO Y	$82.59	$82.59
07/31/2007	PAYMENT	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1429	$-77.00	$0.00
07/31/2007	AMENDMENT	O/P AMT UNDER MIN REFUND	$0.26	$77.00
07/13/2007	BILL	ZERVOULAKOS, JOE A & YOSHIKO Y	$76.74	$76.74
08/15/2006	PAYMENT	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1344	$-72.12	$0.00
08/14/2006	ADJUSTMENT	wrong amount NUM: 1344	$72.12	$72.12
08/14/2006	VOID	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1344	$-72.12	$0.00
07/19/2006	BILL	ZERVOULAKOS, JOE A & YOSHIKO Y	$72.12	$72.12
08/23/2005	PAYMENT	ZERVOULAKOS, JOE A & YOSHIKO Y CHECK NUM: 1252	$-72.04	$0.00
07/21/2005	BILL	ZERVOULAKOS, JOE A & YOSHIKO Y	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	ZERVOULAKOS, JOE A & Y @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ZERVOULAKOS, JOE A & Y @	$72.13	$72.13