Tax Account 047-001-056

Print Page · · Payments Cart · New Search

Owners

FISH, DAVID LESLIE TR ET AL
320 OAKMONT DR
SPRING CREEK, NV 89815-7164

FISH, MARY ANN TR ET AL

(THE DAVID LESLIE FISH & MARY

ANN FISH LIVING TRUST)

690901~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-001-056
Account Type	Real Estate
Location	320 OAKMONT DR
Balance	$1,497.31
Currently Due	$499.10

Account ID

047-001-056

Account Type

Real Estate

Location

320 OAKMONT DR

Balance

$1,497.31

Currently Due

$499.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,940.43
Total	$1,940.43
Paid	$443.12
Balance	$1,497.31
Due	$499.10
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

$1,940.43

Total

$1,940.43

Paid

$443.12

Balance

$1,497.31

Due

$499.10

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	$443.12	$0.00	$443.12	$443.12	$0.00
2	10/07/2024	10/17/2024	Due	$499.10	$0.00	$499.10	$0.00	$499.10
3	01/06/2025	01/16/2025	Due	$499.10	$0.00	$499.10	$0.00	$998.20
4	03/03/2025	03/13/2025	Due	$499.11	$0.00	$499.11	$0.00	$1,497.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,719.78	$0.00	$1,719.78	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,669.76	$0.00	$1,669.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,712.86	$0.00	$1,712.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,662.89	$0.00	$1,662.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,613.85	$0.00	$1,613.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,618.91	$0.00	$1,618.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,456.16	$0.00	$1,456.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,423.22	$0.00	$1,423.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,381.77	$0.00	$1,381.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,342.77	$0.00	$1,342.77	$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	$-443.12	$1,497.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.12	$1,940.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933275. REASON: AMENDMENT TO RE 2025	$443.12	$1,771.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-443.12	$1,328.19
07/10/2024	BILL	FISH, DAVID LESLIE TR ET AL	$1,771.31	$1,771.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-429.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.34	$429.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-429.34	$858.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.76	$1,288.02
07/12/2023	BILL	FISH, DAVID LESLIE TR ET AL	$1,719.78	$1,719.78
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.84	$416.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-416.84	$833.68
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$1,250.52
07/12/2022	BILL	FISH, DAVID LESLIE TR ET AL	$1,669.76	$1,669.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.72	$427.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.72	$855.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-429.70	$1,283.16
07/14/2021	BILL	FISH, DAVID LESLIE TR ET AL	$1,712.86	$1,712.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.72	$415.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.72	$831.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-415.73	$1,247.16
07/15/2020	BILL	FISH, DAVID LESLIE TR ET AL	$1,662.89	$1,662.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-403.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.17	$403.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.17	$806.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-404.34	$1,209.51
07/10/2019	BILL	FISH, DAVID LESLIE TR ET AL	$1,613.85	$1,613.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-404.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.43	$404.43
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.43	$808.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.62	$1,213.29
07/09/2018	BILL	FISH, DAVID LESLIE TR ET AL	$1,618.91	$1,618.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$363.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.35	$726.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.11	$1,090.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$366.11	$1,456.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-366.11	$1,090.05
07/07/2017	BILL	FISH, DAVID LESLIE TR ET AL	$1,456.16	$1,456.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.80	$355.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.80	$711.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.82	$1,067.40
07/08/2016	BILL	FISH, DAVID LESLIE TR ET AL	$1,423.22	$1,423.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$345.44
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.44	$690.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.45	$1,036.32
07/08/2015	BILL	FISH, DAVID LESLIE TR ET AL	$1,381.77	$1,381.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.37	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.37	$335.37
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.37	$670.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.66	$1,006.11
07/10/2014	BILL	FISH, DAVID L	$1,342.77	$1,342.77
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$325.60
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.60	$651.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.63	$976.80
07/16/2013	BILL	FISH, DAVID L	$1,302.43	$1,302.43
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$297.32
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.32	$594.64
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.35	$891.96
07/10/2012	BILL	FISH, DAVID L	$1,189.31	$1,189.31
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$288.66
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.66	$577.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.69	$865.98
07/14/2011	BILL	FISH, DAVID L	$1,154.67	$1,154.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.26	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.26	$280.26
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.26	$560.52
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-280.27	$840.78
07/14/2010	BILL	FISH, DAVID L	$1,121.05	$1,121.05
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.10	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.10	$272.10
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.10	$544.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.36	$816.30
07/21/2009	BILL	FISH, DAVID L	$1,089.66	$1,089.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$263.10	$263.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$263.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.10	$526.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.36	$789.30
07/14/2008	BILL	FISH, DAVID L	$1,053.66	$1,053.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.41	$248.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.41	$496.82
08/29/2007	PAYMENT	CITIMORTGAGE CHECK NUM: 61883	$-295.35	$745.23
08/01/2007	INTEREST	Monthly Interest	$0.22	$1,040.58
07/13/2007	BILL	FISH, DAVID L	$993.64	$1,040.36
07/02/2007	INTEREST	Monthly Interest	$0.22	$46.72
06/06/2007	AMENDMENT	nsf check #2811	$10.00	$46.50
06/06/2007	ADJUSTMENT	nsf check #2811 NUM: 2811	$36.50	$36.50
05/17/2007	VOID	FISH, DAVID L CHECK NUM: 2811	$-36.50	$0.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.50
04/03/2007	PAYMENT	FISH, DAVID L CHECK NUM: 1045	$-504.51	$29.50
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$29.50	$534.01
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.52	$504.51
12/20/2006	PAYMENT	FISH, DAVID L CHECK NUM: 1351	$-241.17	$491.99
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.65	$733.16
09/08/2006	PAYMENT	FISH, DAVID L CHECK NUM: 1307	$-241.18	$723.51
07/19/2006	BILL	FISH, DAVID L	$964.69	$964.69
10/17/2005	PAYMENT	FISH, DAVID L CHECK NUM: 1139	$-9.00	$0.00
09/20/2005	PAYMENT	FISH, DAVID L CHECK NUM: 1894,1053	$-903.30	$9.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.03	$912.30
07/21/2005	BILL	FISH, DAVID L	$903.27	$903.27
03/07/2005	PAYMENT	@	$-225.20	$0.00
12/29/2004	PAYMENT	@	$-225.20	$225.20
10/01/2004	PAYMENT	@	$-225.20	$450.40
08/18/2004	PAYMENT	@	$-225.21	$675.60
07/01/2004	BILL	FISH, ARDITH B & FRANC @	$900.81	$900.81
02/20/2004	PAYMENT	@	$-223.16	$0.00
12/30/2003	PAYMENT	@	$-223.16	$223.16
09/30/2003	PAYMENT	@	$-223.16	$446.32
08/19/2003	PAYMENT	@	$-223.17	$669.48
07/01/2003	BILL	FISH, ARDITH B & FRANC @	$892.65	$892.65