Tax Account 047-009-011

Print Page · · Payments Cart · New Search

Owners

STRADLING, SHANE TANNER ET AL
621 PALACE PKWY
SPRING CREEK, NV 89815-7263

STRADLING, AUTUMN ET AL

757414

Account Summary

Account ID	047-009-011
Account Type	Real Estate
Location	621 PALACE PKWY
Balance	$906.34
Currently Due	$0.00

Account ID

047-009-011

Account Type

Real Estate

Location

621 PALACE PKWY

Balance

$906.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.42
Total	$1,761.42
Paid	$855.08
Balance	$906.34
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

$1,761.42

Total

$1,761.42

Paid

$855.08

Balance

$906.34

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	$401.94	$0.00	$401.94	$401.94	$0.00
2	10/07/2024	10/17/2024	Paid	$453.14	$0.00	$453.14	$453.14	$0.00
3	01/06/2025	01/16/2025	Due	$453.14	$0.00	$453.14	$0.00	$453.14
4	03/03/2025	03/13/2025	Due	$453.20	$0.00	$453.20	$0.00	$906.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,559.83	$0.00	$1,559.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,514.47	$0.00	$1,514.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,548.85	$0.00	$1,548.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,503.64	$0.00	$1,503.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,459.24	$0.00	$1,459.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,468.20	$0.00	$1,468.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,282.80	$0.00	$1,282.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,285.35	$0.00	$1,285.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,277.56	$0.00	$1,277.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,254.73	$0.00	$1,254.73	$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 -	$-453.14	$906.34
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.94	$1,359.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$154.86	$1,761.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938262. REASON: AMENDMENT TO RE 2025	$401.94	$1,606.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.94	$1,204.62
07/10/2024	BILL	STRADLING, SHANE TANNER ET AL	$1,606.56	$1,606.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-389.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.36	$389.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-389.36	$778.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.75	$1,168.08
07/12/2023	BILL	STRADLING, SHANE TANNER ET AL	$1,559.83	$1,559.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.02	$378.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.02	$756.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-380.41	$1,134.06
07/12/2022	BILL	STRADLING, SHANE TANNER ET AL	$1,514.47	$1,514.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.72	$386.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.72	$773.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.69	$1,160.16
07/14/2021	BILL	STRADLING, SHANE TANNER ET AL	$1,548.85	$1,548.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.35	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.10	$369.35
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.10	$747.45
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.09	$1,125.55
07/15/2020	BILL	STRADLING, SHANE TANNER ET AL	$1,503.64	$1,503.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.36	$364.52
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-365.68	$727.88
08/02/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12123	$-365.68	$1,093.56
07/10/2019	BILL	PAYNE, RYAN R & MARLAYNA	$1,459.24	$1,459.24
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-366.76	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-366.76	$366.76
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-366.76	$733.52
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-367.92	$1,100.28
07/09/2018	BILL	PAYNE, RYAN R & MARLAYNA	$1,468.20	$1,468.20
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-320.01	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.01	$320.01
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-320.01	$640.02
08/11/2017	PAYMENT	EQUITY TITLE OF NEVADA LLC CHECK NUM: 335558	$-322.77	$960.03
07/07/2017	BILL	PAYNE, RYAN R	$1,282.80	$1,282.80
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-321.33	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-321.33	$321.33
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.33	$642.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-321.36	$963.99
07/08/2016	BILL	PAYNE, RYAN R	$1,285.35	$1,285.35
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-319.39	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-319.39	$319.39
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-319.39	$638.78
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-319.39	$958.17
07/08/2015	BILL	PAYNE, RYAN R	$1,277.56	$1,277.56
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.36	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-313.36	$313.36
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-313.36	$626.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.65	$940.08
07/10/2014	BILL	PAYNE, RYAN R	$1,254.73	$1,254.73
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-304.24	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-304.24	$304.24
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-304.24	$608.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-304.25	$912.72
07/16/2013	BILL	PAYNE, RYAN R	$1,216.97	$1,216.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-280.41	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-280.41	$280.41
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-280.41	$560.82
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-280.42	$841.23
07/10/2012	BILL	PAYNE, RYAN R	$1,121.65	$1,121.65
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-273.78	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-273.78	$273.78
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.78	$547.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.81	$821.34
07/14/2011	BILL	PAYNE, RYAN R	$1,095.15	$1,095.15
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-267.99	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-267.99	$267.99
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-267.99	$535.98
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-268.00	$803.97
07/14/2010	BILL	PAYNE, RYAN R	$1,071.97	$1,071.97
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-260.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-260.19	$260.19
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-260.19	$520.38
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-261.45	$780.57
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$261.45	$1,042.02
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-261.45	$780.57
07/21/2009	BILL	PAYNE, RYAN R	$1,042.02	$1,042.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$251.54	$251.54
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$251.54
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-251.54	$503.08
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-252.80	$754.62
07/14/2008	BILL	EDWARDS, ERIC	$1,007.42	$1,007.42
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.68	$241.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.68	$483.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.71	$725.04
07/13/2007	BILL	EDWARDS, ERIC	$966.75	$966.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.64	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.64	$234.64
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.64	$469.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.67	$703.92
07/19/2006	BILL	EDWARDS, ERIC	$938.59	$938.59
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-219.70	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-219.70	$219.70
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.70	$439.40
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-219.73	$659.10
07/21/2005	BILL	EDWARDS, ERIC	$878.83	$878.83
03/03/2005	PAYMENT	@	$-219.08	$0.00
01/03/2005	PAYMENT	@	$-219.08	$219.08
09/07/2004	PAYMENT	@	$-219.08	$438.16
08/18/2004	PAYMENT	@	$-219.10	$657.24
07/01/2004	BILL	ATTWOOD, LAURA @	$876.34	$876.34
02/20/2004	PAYMENT	@	$-217.11	$0.00
12/30/2003	PAYMENT	@	$-217.11	$217.11
09/30/2003	PAYMENT	@	$-217.11	$434.22
08/19/2003	PAYMENT	@	$-217.11	$651.33
07/01/2003	BILL	ATTWOOD, LAURA @	$868.44	$868.44