Tax Account 047-010-044

Print Page · · Payments Cart · New Search

Owners

WALTHERS, RONNY
830 SILVER OAK DR
SPRING CREEK, NV 89815-7106

794228

Account Summary

Account ID	047-010-044
Account Type	Real Estate
Location	830 SILVER OAK DR
Balance	$1,692.66
Currently Due	$0.00

Account ID

047-010-044

Account Type

Real Estate

Location

830 SILVER OAK DR

Balance

$1,692.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,298.88
Total	$3,298.88
Paid	$1,606.22
Balance	$1,692.66
Due	$0.00
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

$3,298.88

Total

$3,298.88

Paid

$1,606.22

Balance

$1,692.66

Due

$0.00

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	$759.89	$0.00	$759.89	$759.89	$0.00
2	10/07/2024	10/17/2024	Paid	$846.33	$0.00	$846.33	$846.33	$0.00
3	01/06/2025	01/16/2025	Due	$846.33	$0.00	$846.33	$0.00	$846.33
4	03/03/2025	03/13/2025	Due	$846.33	$0.00	$846.33	$0.00	$1,692.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,813.46	$0.00	$2,813.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,575.44	$0.00	$2,575.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,681.03	$0.00	$2,681.03	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,576.87	$0.00	$2,576.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,486.73	$0.00	$2,486.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,486.08	$0.00	$2,486.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,163.44	$0.00	$2,163.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,175.83	$0.00	$2,175.83	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,149.92	$0.00	$2,149.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,122.15	$0.00	$2,122.15	$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 -	$-846.33	$1,692.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-759.89	$2,538.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$260.55	$3,298.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932892. REASON: AMENDMENT TO RE 2025	$759.89	$3,038.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.89	$2,278.44
07/10/2024	BILL	WALTHERS, RONNY	$3,038.33	$3,038.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-702.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.76	$702.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-702.76	$1,405.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-705.18	$2,108.28
07/12/2023	BILL	WALTHERS, RONNY	$2,813.46	$2,813.46
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.26	$643.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.26	$1,286.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.66	$1,929.78
07/12/2022	BILL	WALTHERS, RONNY	$2,575.44	$2,575.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.76	$669.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.76	$1,339.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.75	$2,009.28
07/14/2021	BILL	WALTHERS, RONNY & MELODY	$2,681.03	$2,681.03
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-644.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.22	$644.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-644.22	$1,288.44
08/17/2020	PAYMENT	AMROCK LLC NEVADA CHECK NUM: 227680	$-644.21	$1,932.66
07/15/2020	BILL	WALTHERS, RONNY & MELODY	$2,576.87	$2,576.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$621.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.39	$1,242.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-622.56	$1,864.17
07/10/2019	BILL	WALTHERS, RONNY & MELODY	$2,486.73	$2,486.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-621.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$621.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.23	$1,242.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-622.39	$1,863.69
07/09/2018	BILL	WALTHERS, RONNY & MELODY	$2,486.08	$2,486.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.17	$540.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.17	$1,080.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.93	$1,620.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$542.93	$2,163.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-542.93	$1,620.51
07/07/2017	BILL	WALTHERS, RONNY & MELODY	$2,163.44	$2,163.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.95	$0.00
11/28/2016	PAYMENT	TITLE SOURCE, INC - NEVADA CHECK NUM: 97636	$-543.95	$543.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.95	$1,087.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.98	$1,631.85
07/08/2016	BILL	WALTHERS, RONNY & MELODY	$2,175.83	$2,175.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$537.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$1,074.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.48	$1,612.44
07/08/2015	BILL	WALTHERS, RONNY & MELODY	$2,149.92	$2,149.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.22	$530.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.22	$1,060.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-531.49	$1,590.66
07/10/2014	BILL	WALTHERS, RONNY & MELODY	$2,122.15	$2,122.15
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.33	$0.00
10/01/2013	PAYMENT	QUICKEN LOANS CHECK NUM: 617190	$-506.33	$506.33
08/26/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11013500	$-506.33	$1,012.66
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-506.33	$1,518.99
07/16/2013	BILL	GNEITING, BRET & NATALIE	$2,025.32	$2,025.32
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-476.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.08	$476.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.08	$952.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-476.09	$1,428.24
07/10/2012	BILL	GNEITING, BRET & NATALIE	$1,904.33	$1,904.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.27	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.27	$462.27
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-462.27	$924.54
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-462.30	$1,386.81
07/14/2011	BILL	GNEITING, BRET & NATALIE	$1,849.11	$1,849.11
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.82	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-474.82	$474.82
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-474.82	$949.64
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-474.84	$1,424.46
07/14/2010	BILL	GNEITING, BRET & NATALIE	$1,899.30	$1,899.30
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-460.17	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-460.17	$460.17
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-460.17	$920.34
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-461.43	$1,380.51
07/21/2009	BILL	GNEITING, BRET & NATALIE	$1,841.94	$1,841.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-446.02	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-446.02	$446.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-446.02	$892.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-447.28	$1,338.06
07/14/2008	BILL	GNEITING, BRET & NATALIE	$1,785.34	$1,785.34
09/12/2007	AMENDMENT	s/o per assessor see IM 080027	$-1,622.93	$0.00
09/12/2007	ADJUSTMENT	s/o per assessor see IM 080027 NUM: 1030866	$405.74	$1,622.93
08/16/2007	VOID	COUNTRYWIDE CHECK NUM: 1030866	$-405.74	$1,217.19
07/13/2007	BILL	GNEITING, BRET & NATALIE	$1,622.93	$1,622.93
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-72.12	$0.00
07/19/2006	BILL	GNEITING, BRET & NATALIE	$72.12	$72.12
07/28/2005	PAYMENT	GNEITING, BRET & NATALIE CHECK NUM: 00426030	$-72.04	$0.00
07/21/2005	BILL	GNEITING, BRET & NATALIE	$72.04	$72.04
10/12/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	RICKS, RONALD RALDO @	$72.15	$72.15
12/10/2003	PAYMENT	@	$-95.85	$0.00
12/10/2003	PAYMENT	RICKS, RONALD RALDO @	$-71.06	$95.85
07/01/2003	PENALTY	Penalty 03-04	$23.72	$166.91
07/01/2003	BILL	RICKS, RONALD RALDO @	$72.13	$143.19
06/30/2003	BILL	Balance Forward @	$71.06	$71.06