Tax Account 047-004-011

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

WARMUTH, DALE E & DENISE L
889 BLACK OAK DR
SPRING CREEK, NV 89815-7156

Account Summary

Account ID	047-004-011
Account Type	Real Estate
Location	889 BLACK OAK DR
Balance	$1,175.01
Currently Due	$391.67

$391.67 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,175.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,521.78
Total	$1,521.78
Paid	$346.77
Balance	$1,175.01
Due	$391.67
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$346.77	$0.00	$346.77	$346.77	$0.00
2	10/07/2024	10/17/2024	Due	$391.67	$0.00	$391.67	$0.00	$391.67	Pay $391.67 Now
3	01/06/2025	01/16/2025	Due	$391.67	$0.00	$391.67	$0.00	$783.34	Pay $783.34 Now
4	03/03/2025	03/13/2025	Due	$391.67	$0.00	$391.67	$0.00	$1,175.01	Pay $1,175.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,345.89	$0.00	$1,345.89	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,306.76	$0.00	$1,306.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,337.14	$0.00	$1,337.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,298.10	$0.00	$1,298.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,259.68	$0.00	$1,259.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,265.54	$0.00	$1,265.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,058.78	$0.00	$1,058.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,063.51	$0.00	$1,063.51	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,052.05	$0.00	$1,052.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,042.65	$0.00	$1,042.65	$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	$-346.77	$1,175.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.57	$1,521.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933277. REASON: AMENDMENT TO RE 2025	$346.77	$1,386.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.77	$1,039.44
07/10/2024	BILL	WARMUTH, DALE E & DENISE L	$1,386.21	$1,386.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-335.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.87	$335.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-335.87	$671.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.28	$1,007.61
07/12/2023	BILL	WARMUTH, DALE E & DENISE L	$1,345.89	$1,345.89
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.09	$326.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.09	$652.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-328.49	$978.27
07/12/2022	BILL	WARMUTH, DALE E & DENISE L	$1,306.76	$1,306.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.79	$333.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.79	$667.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.77	$1,001.37
07/14/2021	BILL	WARMUTH, DALE E & DENISE L	$1,337.14	$1,337.14
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.53	$324.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.53	$649.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.51	$973.59
07/15/2020	BILL	WARMUTH, DALE E & DENISE L	$1,298.10	$1,298.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.63	$314.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.63	$629.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.79	$943.89
07/10/2019	BILL	WARMUTH, DALE E & DENISE L	$1,259.68	$1,259.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$316.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.09	$632.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.27	$948.27
07/09/2018	BILL	WARMUTH, DALE E & DENISE L	$1,265.54	$1,265.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.00	$264.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.00	$528.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.78	$792.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$266.78	$1,058.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-266.78	$792.00
07/07/2017	BILL	WARMUTH, DALE E & DENISE L	$1,058.78	$1,058.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.87	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.87	$265.87
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.87	$531.74
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.90	$797.61
07/08/2016	BILL	WARMUTH, DALE E & DENISE L	$1,063.51	$1,063.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.01	$263.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.01	$526.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.02	$789.03
07/08/2015	BILL	WARMUTH, DALE E & DENISE L	$1,052.05	$1,052.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.34	$260.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.34	$520.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.63	$781.02
07/10/2014	BILL	WARMUTH, DALE E & DENISE L	$1,042.65	$1,042.65
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.76	$252.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.76	$505.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.78	$758.28
07/16/2013	BILL	WARMUTH, DALE E & DENISE L	$1,011.06	$1,011.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$245.72
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.72	$491.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.74	$737.16
07/10/2012	BILL	WARMUTH, DALE E & DENISE L	$982.90	$982.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$240.26
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$480.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.26	$720.78
07/14/2011	BILL	WARMUTH, DALE E & DENISE L	$961.04	$961.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.61	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.61	$235.61
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.61	$471.22
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-235.63	$706.83
07/14/2010	BILL	WARMUTH, DALE E & DENISE L	$942.46	$942.46
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$228.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-228.75	$457.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.03	$686.25
07/21/2009	BILL	WARMUTH, DALE E & DENISE L	$916.28	$916.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.01	$221.01
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$221.01
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.01	$442.02
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.29	$663.03
07/14/2008	BILL	WARMUTH, DALE E & DENISE L	$885.32	$885.32
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$210.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.20	$420.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.23	$630.60
07/13/2007	BILL	WARMUTH, DALE E & DENISE L	$840.83	$840.83
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-121.17	$204.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.09	$325.25
08/02/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 19487	$-286.99	$529.34
07/19/2006	BILL	WARMUTH, DALE E & DENISE L	$816.33	$816.33
03/08/2006	PAYMENT	WARMUTH, DALE E & DENISE L CHECK NUM: 12897	$-825.50	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.40	$825.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.11	$791.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.64	$771.99
07/21/2005	BILL	WARMUTH, DALE E & DENISE L	$764.35	$764.35
03/08/2005	PAYMENT	@	$-823.17	$0.00
07/01/2004	PENALTY	Penalty 04-05	$60.98	$823.17
07/01/2004	BILL	WARMUTH, DALE E & DENI @	$762.19	$762.19
03/05/2004	PAYMENT	@	$-821.17	$0.00
07/01/2003	PENALTY	Penalty 03-04	$60.83	$821.17
07/01/2003	BILL	WARMUTH, DALE E & DENI @	$760.34	$760.34