Tax Account 047-002-023

Print Page · · Payments Cart · New Search

Owners

NOTESTINE, PATRICK & JODI
837 ROYAL OAK DR
SPRING CREEK, NV 89815-7117

643894

Account Summary

Account ID	047-002-023
Account Type	Real Estate
Location	837 ROYAL OAK DR
Balance	$2,052.67
Currently Due	$0.00

Account ID

047-002-023

Account Type

Real Estate

Location

837 ROYAL OAK DR

Balance

$2,052.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,005.98
Total	$4,005.98
Paid	$1,953.31
Balance	$2,052.67
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

$4,005.98

Total

$4,005.98

Paid

$1,953.31

Balance

$2,052.67

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	$926.98	$0.00	$926.98	$926.98	$0.00
2	10/07/2024	10/17/2024	Paid	$1,026.33	$0.00	$1,026.33	$1,026.33	$0.00
3	01/06/2025	01/16/2025	Due	$1,026.33	$0.00	$1,026.33	$0.00	$1,026.33
4	03/03/2025	03/13/2025	Due	$1,026.34	$0.00	$1,026.34	$0.00	$2,052.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,432.34	$0.00	$3,432.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,139.43	$0.00	$3,139.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,254.73	$0.00	$3,254.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,134.23	$0.00	$3,134.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,024.72	$0.00	$3,024.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,011.56	$0.00	$3,011.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,710.38	$0.00	$2,710.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,716.09	$0.00	$2,716.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,691.31	$0.00	$2,691.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,652.73	$0.00	$2,652.73	$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 -	$-1,026.33	$2,052.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-926.98	$3,079.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.23	$4,005.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933914. REASON: AMENDMENT TO RE 2025	$926.98	$3,706.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-926.98	$2,779.77
07/10/2024	BILL	NOTESTINE, PATRICK & JODI	$3,706.75	$3,706.75
03/01/2024	PAYMENT	CORELOGIC CHECK 412168095	$-857.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.48	$857.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-857.48	$1,714.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-859.90	$2,572.44
07/12/2023	BILL	NOTESTINE, PATRICK & JODI	$3,432.34	$3,432.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.26	$784.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-784.26	$1,568.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-786.65	$2,352.78
07/12/2022	BILL	NOTESTINE, PATRICK & JODI	$3,139.43	$3,139.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.19	$813.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-813.19	$1,626.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-815.16	$2,439.57
07/14/2021	BILL	NOTESTINE, PATRICK & JODI	$3,254.73	$3,254.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-783.56	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-783.56	$783.56
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-783.56	$1,567.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-783.55	$2,350.68
07/15/2020	BILL	NOTESTINE, PATRICK & JODI	$3,134.23	$3,134.23
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-755.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.89	$755.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-755.89	$1,511.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-757.05	$2,267.67
07/10/2019	BILL	NOTESTINE, PATRICK & JODI	$3,024.72	$3,024.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-752.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.60	$752.60
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-752.60	$1,505.20
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-753.76	$2,257.80
07/09/2018	BILL	NOTESTINE, PATRICK & JODI	$3,011.56	$3,011.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.90	$676.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.90	$1,353.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.68	$2,030.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$679.68	$2,710.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-679.68	$2,030.70
07/07/2017	BILL	NOTESTINE, PATRICK & JODI	$2,710.38	$2,710.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.02	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.02	$679.02
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.02	$1,358.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-679.03	$2,037.06
07/08/2016	BILL	NOTESTINE, PATRICK & JODI	$2,716.09	$2,716.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.82	$672.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.82	$1,345.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.85	$2,018.46
07/08/2015	BILL	NOTESTINE, PATRICK & JODI	$2,691.31	$2,691.31
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.86	$662.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.86	$1,325.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.15	$1,988.58
07/10/2014	BILL	NOTESTINE, PATRICK & JODI	$2,652.73	$2,652.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.43	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.43	$579.43
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.43	$1,158.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.46	$1,738.29
07/16/2013	BILL	NOTESTINE, PATRICK & JODI	$2,317.75	$2,317.75
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-565.63	$565.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.03	$1,131.26
07/10/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK NUM: 7563	$-584.23	$1,678.29
07/10/2012	BILL	NOTESTINE, PATRICK & JODI	$2,262.52	$2,262.52
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.10	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.10	$531.10
08/18/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-125859	$-1,062.22	$1,062.20
07/14/2011	BILL	WOO, DONALD TR	$2,124.42	$2,124.42
04/13/2011	PAYMENT	WOO, DONALD TR CHECK NUM: 2499	$-272.84	$0.00
04/13/2011	AMENDMENT	remove monthly interest	$-1.47	$272.84
04/13/2011	PAYMENT	WOO, DONALD TR CHECK NUM: 2499	$-102.55	$274.31
04/01/2011	INTEREST	Monthly Interest	$1.47	$376.86
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$375.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$369.85
03/01/2011	INTEREST	Monthly Interest	$1.47	$363.06
02/01/2011	INTEREST	Monthly Interest	$1.47	$361.59
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$360.12
01/03/2011	INTEREST	Monthly Interest	$1.47	$354.30
12/01/2010	INTEREST	Monthly Interest	$1.47	$352.83
11/01/2010	INTEREST	Monthly Interest	$1.47	$351.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$349.89
10/01/2010	INTEREST	Monthly Interest	$1.47	$345.04
09/01/2010	INTEREST	Monthly Interest	$1.47	$343.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$342.10
08/02/2010	INTEREST	Monthly Interest	$1.47	$338.22
07/14/2010	BILL	WOO, DONALD TR	$96.98	$336.75
07/01/2010	INTEREST	Monthly Interest	$1.47	$239.77
06/01/2010	INTEREST	Monthly Interest	$1.47	$238.30
05/03/2010	INTEREST	Monthly Interest	$0.69	$236.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$236.14
04/01/2010	INTEREST	Monthly Interest	$0.69	$229.14
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$228.45
03/01/2010	INTEREST	Monthly Interest	$0.69	$221.92
02/01/2010	INTEREST	Monthly Interest	$0.69	$221.23
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$220.54
01/05/2010	INTEREST	Monthly Interest	$0.69	$214.94
12/01/2009	INTEREST	Monthly Interest	$0.69	$214.25
11/02/2009	INTEREST	Monthly Interest	$0.69	$213.56
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$212.87
10/01/2009	INTEREST	Monthly Interest	$0.69	$208.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$207.52
09/01/2009	INTEREST	Monthly Interest	$0.69	$203.79
08/03/2009	INTEREST	Monthly Interest	$0.69	$203.10
07/21/2009	BILL	WOO, DONALD TR	$93.27	$202.41
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	ARRUIZA, MARIO A & ESMERALDA	$82.59	$82.59
02/08/2008	PAYMENT	ARRUIZA, MARIO A & ESMERALDA CHECK NUM: 6567	$-88.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.60	$88.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	ARRUIZA, MARIO A & ESMERALDA	$76.74	$76.74
09/15/2006	PAYMENT	ARRUIZA, MARIO A & ESMERALDA CHECK NUM: 6377	$-72.12	$0.00
07/19/2006	BILL	ARRUIZA, MARIO A & ESMERALDA	$72.12	$72.12
02/27/2006	PAYMENT	ARRUIZA, MARIO A & ESMERALDA CHECK NUM: 6256	$-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	ARRUIZA, MARIO A & ESMERALDA	$72.04	$72.04
11/22/2004	PAYMENT	@	$-95.50	$0.00
11/22/2004	PAYMENT	ARRUIZA, MARIO A & ESM @	$-72.13	$95.50
07/01/2004	PENALTY	Penalty 04-05	$23.35	$167.63
07/01/2004	BILL	ARRUIZA, MARIO A & ESM @	$72.15	$144.28
07/01/2003	BILL	ARRUIZA, MARIO A & ESM @	$72.13	$72.13