Tax Account 047-002-022

Print Page · · Payments Cart · New Search

Owners

PERRY, JOHN ALLEN & TAYLOR RAE
843 ROYAL OAK DR
SPRING CREEK, NV 89815-7117

815066

Account Summary

Account ID	047-002-022
Account Type	Real Estate
Location	843 ROYAL OAK DR
Balance	$1,904.07
Currently Due	$0.00

Account ID

047-002-022

Account Type

Real Estate

Location

843 ROYAL OAK DR

Balance

$1,904.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,705.97
Total	$3,705.97
Paid	$1,801.90
Balance	$1,904.07
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

$3,705.97

Total

$3,705.97

Paid

$1,801.90

Balance

$1,904.07

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	$849.88	$0.00	$849.88	$849.88	$0.00
2	10/07/2024	10/17/2024	Paid	$952.02	$0.00	$952.02	$952.02	$0.00
3	01/06/2025	01/16/2025	Due	$952.02	$0.00	$952.02	$0.00	$952.02
4	03/03/2025	03/13/2025	Due	$952.05	$0.00	$952.05	$0.00	$1,904.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,299.39	$0.00	$3,299.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,827.13	$0.00	$2,827.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,888.68	$0.00	$2,888.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,804.46	$0.00	$2,804.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,722.17	$0.00	$2,722.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,655.29	$0.00	$2,655.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,350.50	$0.00	$2,350.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,279.37	$0.00	$2,279.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,212.97	$0.00	$2,212.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,149.78	$0.00	$2,149.78	$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 -	$-952.02	$1,904.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-849.88	$2,856.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$307.68	$3,705.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936169. REASON: AMENDMENT TO RE 2025	$849.88	$3,398.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-849.88	$2,548.41
07/10/2024	BILL	PERRY, JOHN ALLEN & TAYLOR RAE	$3,398.29	$3,398.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-824.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-824.25	$824.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-824.25	$1,648.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-826.64	$2,472.75
07/12/2023	BILL	PERRY, JOHN ALLEN & TAYLOR RAE	$3,299.39	$3,299.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.18	$706.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.18	$1,412.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-708.59	$2,118.54
07/12/2022	BILL	PERRY, JOHN A	$2,827.13	$2,827.13
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.67	$721.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.67	$1,443.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.67	$2,165.01
07/14/2021	BILL	PERRY, JOHN A	$2,888.68	$2,888.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.12	$0.00
10/06/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 144430	$-701.12	$701.12
10/02/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: 41145077	$-701.12	$1,402.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-701.10	$2,103.36
07/15/2020	BILL	PERRY, JOHN A	$2,804.46	$2,804.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-680.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.25	$680.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.25	$1,360.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-681.42	$2,040.75
07/10/2019	BILL	JOHNSON, ANDY	$2,722.17	$2,722.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-663.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-663.53	$663.53
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-663.53	$1,327.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.70	$1,990.59
07/09/2018	BILL	JOHNSON, ANDY	$2,655.29	$2,655.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.93	$586.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.93	$1,173.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.71	$1,760.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$589.71	$2,350.50
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-589.71	$1,760.79
07/07/2017	BILL	JOHNSON, ANDY	$2,350.50	$2,350.50
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.84	$569.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.84	$1,139.68
07/27/2016	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 304427	$-569.85	$1,709.52
07/08/2016	BILL	JOHNSON, ANDY	$2,279.37	$2,279.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.24	$553.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.24	$1,106.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.25	$1,659.72
07/08/2015	BILL	WEIGHT, IAN CHRISTOPHER ET AL	$2,212.97	$2,212.97
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.13	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.13	$537.13
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.13	$1,074.26
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.39	$1,611.39
07/10/2014	BILL	WEIGHT, IAN CHRISTOPHER ET AL	$2,149.78	$2,149.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.48	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.48	$521.48
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.48	$1,042.96
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-521.51	$1,564.44
07/16/2013	BILL	WEIGHT, IAN CHRISTOPHER ET AL	$2,085.95	$2,085.95
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-506.30	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-506.30	$506.30
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-506.30	$1,012.60
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-506.30	$1,518.90
07/10/2012	BILL	WEIGHT, IAN CHRISTOPHER ET AL	$2,025.20	$2,025.20
03/29/2012	PAYMENT	WEIGHT, AMY R CHECK NUM: 4387	$-591.45	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$27.99	$591.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-491.55	$563.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.73	$1,055.01
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-491.55	$1,028.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.52	$1,519.83
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-491.55	$1,494.31
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.66	$1,985.86
07/14/2011	BILL	WEIGHT, IAN CHRISTOPHER ET AL	$1,966.20	$1,966.20
08/19/2010	PAYMENT	MPK LLC CHECK NUM: 1019	$-96.98	$0.00
07/14/2010	BILL	MPK LLC	$96.98	$96.98
09/14/2009	PAYMENT	RICHARD A MILROY JR CHECK NUM: 1153	$-93.27	$0.00
07/21/2009	BILL	MPK LLC	$93.27	$93.27
08/08/2008	PAYMENT	MPK LLC CHECK NUM: 1008	$-82.59	$0.00
07/14/2008	BILL	MPK LLC	$82.59	$82.59
08/16/2007	PAYMENT	MPK LLC CHECK NUM: 1001	$-76.74	$0.00
07/13/2007	BILL	MPK LLC	$76.74	$76.74
08/29/2006	PAYMENT	RICHARD MILROY CHECK NUM: 7354	$-72.12	$0.00
07/19/2006	BILL	MPK LLC	$72.12	$72.12
03/13/2006	PAYMENT	RICHARD A MILROY JR CHECK NUM: 7250	$-82.84	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WAGNER, GERALD E & JUDY TR	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$72.15	$72.15
04/29/2004	PAYMENT	@	$-106.51	$0.00
04/29/2004	PAYMENT	JONES, WILLIAM E & DON @	$-71.06	$106.51
07/01/2003	PENALTY	Penalty 03-04	$34.38	$177.57
07/01/2003	BILL	JONES, WILLIAM E & DON @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06