Tax Account 047-005-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SPARROW, JAMES D & LYDIA B
813 SILVER OAK DR
SPRING CREEK, NV 89815-7105

Account Summary

Account ID	047-005-007
Account Type	Real Estate
Location	813 SILVER OAK DR
Balance	$991.48
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $991.48 (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	$1,927.16
Total	$1,927.16
Paid	$935.68
Balance	$991.48
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$439.94	$0.00	$439.94	$439.94	$0.00
2	10/07/2024	10/17/2024	Paid	$495.74	$0.00	$495.74	$495.74	$0.00
3	01/06/2025	01/16/2025	Due	$495.74	$0.00	$495.74	$0.00	$495.74	Pay $495.74 Now
4	03/03/2025	03/13/2025	Due	$495.74	$0.00	$495.74	$0.00	$991.48	Pay $991.48 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,707.32	$0.00	$1,707.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,657.66	$16.65	$1,674.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,704.79	$0.00	$1,704.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,655.04	$0.00	$1,655.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,606.23	$0.00	$1,606.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,610.39	$0.00	$1,610.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,387.65	$0.00	$1,387.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,387.91	$0.00	$1,387.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,347.48	$0.00	$1,347.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,309.49	$0.00	$1,309.49	$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
10/08/2024	PAYMENT	SPARROW, JAMES & LYDIA CHECK 4473	$-56.23	$991.48
09/05/2024	PAYMENT	SPARROW, JAMES & LYDIA CHECK 4472	$-439.51	$1,047.71
08/30/2024	PAYMENT	SPARROW, JAMES & LYDIA SYS 4470 ORIG: CHECK	$-439.94	$1,487.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.69	$1,927.16
08/30/2024	ADJUSTMENT	SPARROW, JAMES & LYDIA CHECK 4470 VOIDED PAYMENT: 920015. REASON: AMENDMENT TO RE 2025	$439.94	$1,758.47
08/01/2024	PAYMENT	SPARROW, JAMES & LYDIA CHECK 4470	$-439.94	$1,318.53
07/10/2024	BILL	SPARROW, JAMES D & LYDIA B	$1,758.47	$1,758.47
03/04/2024	PAYMENT	SPARROW, JAMES & LYDIA CHECK 4467	$-426.23	$0.00
12/04/2023	PAYMENT	SPARROW, JAMES & LYDIA CHECK 4465	$-426.23	$426.23
09/13/2023	PAYMENT	SPARROW, JAMES D & LYDIA B CHECK 4463	$-426.23	$852.46
08/10/2023	PAYMENT	SPARROW, JAMES D & LYDIA B CHECK NUM: 4461	$-428.63	$1,278.69
07/12/2023	BILL	SPARROW, JAMES D & LYDIA B	$1,707.32	$1,707.32
02/13/2023	PAYMENT	SPARROW, JAMES D & LYDIA B CHECK NUM: 4453	$-413.81	$0.00
12/06/2022	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4448	$-413.81	$413.81
10/03/2022	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4445	$-413.81	$827.62
10/03/2022	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4444	$-16.65	$1,241.43
09/15/2022	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4443	$-416.23	$1,258.08
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.65	$1,674.31
07/12/2022	BILL	SPARROW, JAMES D & LYDIA B	$1,657.66	$1,657.66
03/10/2022	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4435	$-425.70	$0.00
12/08/2021	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4431	$-425.70	$425.70
09/23/2021	PAYMENT	SPARROW, JAMES D & LYDIA B CHECK NUM: 4427	$-425.70	$851.40
08/20/2021	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4423	$-427.69	$1,277.10
07/14/2021	BILL	SPARROW, JAMES D & LYDIA B	$1,704.79	$1,704.79
03/02/2021	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4411	$-413.76	$0.00
12/28/2020	PAYMENT	SPARROW, JAMES & LYDIA CHECK NUM: 4407	$-413.76	$413.76
09/24/2020	PAYMENT	LYDIA SPARROW CHECK NUM: ACH	$-413.76	$827.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.76	$1,241.28
07/15/2020	BILL	SPARROW, JAMES D & LYDIA B	$1,655.04	$1,655.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-401.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$401.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$802.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-402.45	$1,203.78
07/10/2019	BILL	SPARROW, JAMES D & LYDIA B	$1,606.23	$1,606.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-402.30	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.30	$402.30
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-402.30	$804.60
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-403.49	$1,206.90
07/09/2018	BILL	SPARROW, JAMES D & LYDIA B	$1,610.39	$1,610.39
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$346.22
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.22	$692.44
08/23/2017	PAYMENT	CORELOGIC CHECK NUM: 50094043	$-348.99	$1,038.66
07/07/2017	BILL	SPARROW, JAMES D & LYDIA B	$1,387.65	$1,387.65
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.97	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-346.97	$346.97
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.97	$693.94
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.00	$1,040.91
07/08/2016	BILL	SPARROW, JAMES D & LYDIA B	$1,387.91	$1,387.91
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.87	$336.87
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.87	$673.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.87	$1,010.61
07/08/2015	BILL	SPARROW, JAMES D & LYDIA B	$1,347.48	$1,347.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-327.05	$327.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.05	$654.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.34	$981.15
07/10/2014	BILL	SPARROW, JAMES D & LYDIA B	$1,309.49	$1,309.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.53	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.53	$317.53
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.53	$635.06
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.53	$952.59
07/16/2013	BILL	SPARROW, JAMES D & LYDIA B	$1,270.12	$1,270.12
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.28	$308.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.28	$616.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.29	$924.84
07/10/2012	BILL	SPARROW, JAMES D & LYDIA B	$1,233.13	$1,233.13
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$299.30
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.30	$598.60
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.32	$897.90
07/14/2011	BILL	SPARROW, JAMES D & LYDIA B	$1,197.22	$1,197.22
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.58	$290.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.58	$581.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-290.60	$871.74
07/14/2010	BILL	SPARROW, JAMES D & LYDIA B	$1,162.34	$1,162.34
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.12	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.12	$282.12
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.12	$564.24
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-283.38	$846.36
07/21/2009	BILL	SPARROW, JAMES D & LYDIA B	$1,129.74	$1,129.74
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.82	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$272.82	$272.82
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.82	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.82	$272.82
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.82	$545.64
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.10	$818.46
07/14/2008	BILL	SPARROW, JAMES D & LYDIA B	$1,092.56	$1,092.56
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.29	$262.29
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.29	$524.58
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.30	$786.87
07/13/2007	BILL	SPARROW, JAMES D & LYDIA B	$1,049.17	$1,049.17
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$254.65
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.65	$509.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.67	$763.95
07/19/2006	BILL	SPARROW, JAMES D & LYDIA B	$1,018.62	$1,018.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-247.23	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-247.23	$247.23
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.23	$494.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-247.26	$741.69
07/21/2005	BILL	SPARROW, JAMES D & LYDIA B	$988.95	$988.95
03/03/2005	PAYMENT	@	$-246.52	$0.00
01/03/2005	PAYMENT	@	$-246.52	$246.52
10/01/2004	PAYMENT	@	$-246.52	$493.04
08/16/2004	PAYMENT	@	$-246.54	$739.56
07/01/2004	BILL	SPARROW, JAMES D & LYD @	$986.10	$986.10
02/26/2004	PAYMENT	@	$-244.28	$0.00
01/09/2004	PAYMENT	@	$-244.28	$244.28
08/14/2003	PAYMENT	@	$-488.59	$488.56
07/01/2003	BILL	SEEFELD, TODD & LAURIE @	$977.15	$977.15