Tax Account 047-010-034

Print Page · · Payments Cart · New Search

Owners

ELEGANTE, BRANDON R & HOLLY D
419 OAKMONT DR
SPRING CREEK, NV 89815-7103

817342

Account Summary

Account ID	047-010-034
Account Type	Real Estate
Location	419 OAKMONT DR
Balance	$2,146.36
Currently Due	$715.43

Account ID

047-010-034

Account Type

Real Estate

Location

419 OAKMONT DR

Balance

$2,146.36

Currently Due

$715.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,780.48
Total	$2,780.48
Paid	$634.12
Balance	$2,146.36
Due	$715.43
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

$2,780.48

Total

$2,780.48

Paid

$634.12

Balance

$2,146.36

Due

$715.43

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	$634.12	$0.00	$634.12	$634.12	$0.00
2	10/07/2024	10/17/2024	Due	$715.43	$0.00	$715.43	$0.00	$715.43
3	01/06/2025	01/16/2025	Due	$715.43	$0.00	$715.43	$0.00	$1,430.86
4	03/03/2025	03/13/2025	Due	$715.50	$0.00	$715.50	$0.00	$2,146.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,461.58	$0.00	$2,461.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,389.94	$0.00	$2,389.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,319.99	$0.00	$2,319.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,252.31	$0.00	$2,252.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,186.09	$0.00	$2,186.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,122.44	$0.00	$2,122.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,848.95	$0.00	$1,848.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,792.42	$0.00	$1,792.42	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,740.22	$0.00	$1,740.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,690.78	$0.00	$1,690.78	$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	$-634.12	$2,146.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$245.11	$2,780.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939184. REASON: AMENDMENT TO RE 2025	$634.12	$2,535.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-634.12	$1,901.25
07/10/2024	BILL	ELEGANTE, BRANDON R & HOLLY D	$2,535.37	$2,535.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.79	$614.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-614.79	$1,229.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.21	$1,844.37
07/12/2023	BILL	ELEGANTE, BRANDON R & HOLLY D	$2,461.58	$2,461.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.88	$596.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.88	$1,193.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-599.30	$1,790.64
07/12/2022	BILL	ELEGANTE, BRANDON	$2,389.94	$2,389.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.50	$579.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.50	$1,159.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.49	$1,738.50
07/14/2021	BILL	ELEGANTE, BRANDON	$2,319.99	$2,319.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.08	$563.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.08	$1,126.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.07	$1,689.24
07/15/2020	BILL	ELEGANTE, BRANDON	$2,252.31	$2,252.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.23	$546.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.23	$1,092.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-547.40	$1,638.69
07/10/2019	BILL	ELEGANTE, BRANDON	$2,186.09	$2,186.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-530.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.32	$530.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.32	$1,060.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.48	$1,590.96
07/09/2018	BILL	ELEGANTE, BRANDON	$2,122.44	$2,122.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$461.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.55	$923.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.30	$1,384.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$464.30	$1,848.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-464.30	$1,384.65
07/07/2017	BILL	ELEGANTE, BRANDON	$1,848.95	$1,848.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.10	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-448.10	$448.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.10	$896.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.12	$1,344.30
07/08/2016	BILL	ELEGANTE, BRANDON	$1,792.42	$1,792.42
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.05	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.05	$435.05
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.05	$870.10
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.07	$1,305.15
07/08/2015	BILL	ELEGANTE, BRANDON	$1,740.22	$1,740.22
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-422.38	$422.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.38	$844.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-423.64	$1,267.14
07/10/2014	BILL	ELEGANTE, BRANDON	$1,690.78	$1,690.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$410.07
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.07	$820.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.09	$1,230.21
07/16/2013	BILL	ELEGANTE, BRANDON	$1,640.30	$1,640.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.13	$0.00
12/04/2012	PAYMENT	FIRST AMERICAN TITLE COMP CHECK NUM: 971666944	$-398.13	$398.13
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.13	$796.26
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.14	$1,194.39
07/10/2012	BILL	ELEGANTE, BRANDON	$1,592.53	$1,592.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.98	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.98	$351.98
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.98	$703.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.98	$1,055.94
07/14/2011	BILL	ELEGANTE, BRANDON	$1,407.92	$1,407.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.72	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.72	$341.72
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.72	$683.44
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-341.75	$1,025.16
07/14/2010	BILL	ELEGANTE, BRANDON	$1,366.91	$1,366.91
08/06/2009	PAYMENT	MORRIS, JAMES A TR ET AL CHECK NUM: 6178	$-93.27	$0.00
07/21/2009	BILL	MORRIS, JAMES A & SYNDI R TR	$93.27	$93.27
08/25/2008	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 6008	$-82.59	$0.00
07/14/2008	BILL	MORRIS, JAMES A & SYNDI R	$82.59	$82.59
08/29/2007	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 1086	$-76.74	$0.00
07/13/2007	BILL	MORRIS, JAMES A & SYNDI R	$76.74	$76.74
12/11/2006	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 5597	$-6.49	$0.00
12/01/2006	PAYMENT	MORRIS, JAMES A & SYNDI R CHECK NUM: 5590	$-72.12	$6.49
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	MORRIS, JAMES A & SYNDI R	$72.12	$72.12
08/26/2005	PAYMENT	FARMER, ROBERT L CHECK NUM: 1204	$-72.04	$0.00
07/21/2005	BILL	FARMER, ROBERT L	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FARMER, ROBERT L @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FARMER, ROBERT L @	$72.13	$72.13