Tax Account 047-005-037

Print Page · · Payments Cart · New Search

Owners

STUGELMAYER, BROCK
464 WHITE OAK DR
SPRING CREEK, NV 89815-7154

776656

Account Summary

Account ID	047-005-037
Account Type	Real Estate
Location	464 WHITE OAK DR
Balance	$2,004.11
Currently Due	$668.03

Account ID

047-005-037

Account Type

Real Estate

Location

464 WHITE OAK DR

Balance

$2,004.11

Currently Due

$668.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,603.15
Total	$2,603.15
Paid	$599.04
Balance	$2,004.11
Due	$668.03
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

$2,603.15

Total

$2,603.15

Paid

$599.04

Balance

$2,004.11

Due

$668.03

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	$599.04	$0.00	$599.04	$599.04	$0.00
2	10/07/2024	10/17/2024	Due	$668.03	$0.00	$668.03	$0.00	$668.03
3	01/06/2025	01/16/2025	Due	$668.03	$0.00	$668.03	$0.00	$1,336.06
4	03/03/2025	03/13/2025	Due	$668.05	$0.00	$668.05	$0.00	$2,004.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,218.00	$0.00	$2,218.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,053.88	$0.00	$2,053.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,135.02	$0.00	$2,135.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,106.24	$0.00	$2,106.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,068.18	$0.00	$2,068.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,033.08	$0.00	$2,033.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,775.09	$0.00	$1,775.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-599.04	$2,004.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.89	$2,603.15
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928825. REASON: AMENDMENT TO RE 2025	$599.04	$2,395.26
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-599.04	$1,796.22
07/10/2024	BILL	STUGELMAYER, BROCK	$2,395.26	$2,395.26
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-553.90	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-553.90	$553.90
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-553.90	$1,107.80
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-556.30	$1,661.70
07/12/2023	BILL	STUGELMAYER, BROCK	$2,218.00	$2,218.00
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-512.87	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-512.87	$512.87
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$512.87	$1,025.74
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-512.87	$512.87
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-512.87	$1,025.74
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-515.27	$1,538.61
07/12/2022	BILL	STUGELMAYER, BROCK	$2,053.88	$2,053.88
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-533.26	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-533.26	$533.26
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-533.26	$1,066.52
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-535.24	$1,599.78
07/14/2021	BILL	STUGELMAYER, BROCK	$2,135.02	$2,135.02
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-510.07	$0.00
11/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25262	$-532.06	$510.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.06	$1,042.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-532.05	$1,574.19
07/15/2020	BILL	STUGELMAYER, BROCK	$2,106.24	$2,106.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-516.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.75	$516.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.75	$1,033.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-517.93	$1,550.25
07/10/2019	BILL	ELLIS, JESSE & HOLLY	$2,068.18	$2,068.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-507.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.98	$507.98
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-507.98	$1,015.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.14	$1,523.94
07/09/2018	BILL	ELLIS, JESSE & HOLLY	$2,033.08	$2,033.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.08	$443.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.08	$886.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.85	$1,329.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$445.85	$1,775.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-445.85	$1,329.24
07/07/2017	BILL	ELLIS, JESSE & HOLLY	$1,775.09	$1,775.09
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-144.91	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$144.91	$144.91
12/01/2015	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 12234	$-68.08	$0.00
10/15/2015	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396387	$-69.46	$68.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	COLOMA, JERRY DWAYNE TR ET AL	$136.18	$136.18
07/28/2014	PAYMENT	COLOMA, JERRY D CREDIT: D BANK: OP INTERNET NUM: 173912	$-127.94	$0.00
07/10/2014	BILL	COLOMA, JERRY DWAYNE TR ET AL	$127.94	$127.94
04/01/2014	PAYMENT	COLOMA, JERRY DWAYNE CREDIT: D BANK: OP INTERNET NUM: 943069	$-135.14	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.23	$135.14
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.29	$126.91
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	COLOMA, JERRY DWAYNE TR ET AL	$117.50	$117.50
08/02/2012	PAYMENT	COLOMA, JERRY D & GAYLYN S S CHECK NUM: 805	$-108.89	$0.00
07/10/2012	BILL	COLOMA, JERRY DWAYNE TR ET AL	$108.89	$108.89
12/05/2011	PAYMENT	COLOMA, JERRY DWAYNE CREDIT: D BANK: OP INTERNET NUM: 05813Z	$-105.81	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	COLOMA, JERRY DWAYNE TR ET AL	$102.23	$102.23
03/28/2011	PAYMENT	JERRY DWAYNE COLOMA CREDIT: D BANK: OP INTERNET NUM: 01560B	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	COLOMA, JERRY DWAYNE TR ET AL	$96.98	$96.98
09/17/2009	PAYMENT	COLOMA, JERRY DWAYNE TR ET AL CHECK NUM: 253	$-93.27	$0.00
07/21/2009	BILL	COLOMA, JERRY DWAYNE TR ET AL	$93.27	$93.27
09/03/2008	PAYMENT	COLOMA, JERRY DWAYNE TR ET AL CHECK NUM: 1250	$-82.59	$0.00
07/14/2008	BILL	COLOMA, JERRY DWAYNE TR ET AL	$82.59	$82.59
07/25/2007	PAYMENT	COLOMA, JERRY DWAYNE TR ET AL CHECK NUM: 0999	$-76.74	$0.00
07/13/2007	BILL	COLOMA, JERRY DWAYNE TR ET AL	$76.74	$76.74
08/04/2006	PAYMENT	COLOMA, JERRY DWAYNE TR ET AL CHECK NUM: 710	$-72.12	$0.00
07/19/2006	BILL	COLOMA, JERRY DWAYNE TR ET AL	$72.12	$72.12
08/10/2005	PAYMENT	COLOMA, CIRACO L & NANCY CHECK NUM: 380	$-72.04	$0.00
07/21/2005	BILL	COLOMA, CIRACO L & NANCY	$72.04	$72.04
08/27/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COLOMA, CIRACO L & NAN @	$72.15	$72.15
09/29/2003	PAYMENT	@	$-73.00	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.87	$73.00
07/01/2003	BILL	COLOMA, CIRACO L & NAN @	$72.13	$72.13