Tax Account 047-010-048

Print Page · · Payments Cart · New Search

Owners

GARCIA, JESSE
819 OAK CREEK LN
SPRING CREEK, NV 89815-7259

725880,725881

Account Summary

Account ID	047-010-048
Account Type	Real Estate
Location	819 OAK CREEK LN
Balance	$1,849.23
Currently Due	$0.00

Account ID

047-010-048

Account Type

Real Estate

Location

819 OAK CREEK LN

Balance

$1,849.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,604.49
Total	$3,604.49
Paid	$1,755.26
Balance	$1,849.23
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

$3,604.49

Total

$3,604.49

Paid

$1,755.26

Balance

$1,849.23

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	$830.65	$0.00	$830.65	$830.65	$0.00
2	10/07/2024	10/17/2024	Paid	$924.61	$0.00	$924.61	$924.61	$0.00
3	01/06/2025	01/16/2025	Due	$924.61	$0.00	$924.61	$0.00	$924.61
4	03/03/2025	03/13/2025	Due	$924.62	$0.00	$924.62	$0.00	$1,849.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,075.81	$0.00	$3,075.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,724.58	$0.00	$2,724.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,828.62	$0.00	$2,828.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,789.18	$0.00	$2,789.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,764.39	$0.00	$2,764.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,758.62	$0.00	$2,758.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,383.15	$0.00	$2,383.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$10.20	$155.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$10.14	$138.08	$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 -	$-924.61	$1,849.23
08/30/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-830.65	$2,773.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$282.82	$3,604.49
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946934. REASON: AMENDMENT TO RE 2025	$830.65	$3,321.67
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-830.65	$2,491.02
07/10/2024	BILL	GARCIA, JESSE	$3,321.67	$3,321.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-768.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-768.35	$768.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-768.35	$1,536.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.76	$2,305.05
07/12/2023	BILL	GARCIA, JESSE	$3,075.81	$3,075.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.54	$680.54
09/30/2022	PAYMENT	CORELOGIC CHECK	$-680.54	$1,361.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.96	$2,041.62
07/12/2022	BILL	GARCIA, JESSE	$2,724.58	$2,724.58
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.66	$706.66
09/16/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 20999	$-706.66	$1,413.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.64	$2,119.98
07/14/2021	BILL	GARCIA, JESSE	$2,828.62	$2,828.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.21	$673.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.21	$1,378.75
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-705.22	$2,083.96
07/15/2020	BILL	GARCIA, JESSE	$2,789.18	$2,789.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-690.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.80	$690.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.80	$1,381.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-691.99	$2,072.40
07/10/2019	BILL	GARCIA, JESSE	$2,764.39	$2,764.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-689.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.36	$689.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.36	$1,378.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-690.54	$2,068.08
07/09/2018	BILL	GARCIA, JESSE	$2,758.62	$2,758.62
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.10	$595.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.10	$1,190.20
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524403	$-597.85	$1,785.30
07/07/2017	BILL	GARCIA, JESSE	$2,383.15	$2,383.15
06/12/2017	PAYMENT	RELIANT TITLE CHECK NUM: 014898	$-44.97	$0.00
06/01/2017	INTEREST	Monthly Interest	$0.30	$44.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$44.67
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.45	$37.67
02/21/2017	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3957	$-1.45	$36.22
01/17/2017	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 3858	$-36.22	$37.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
10/14/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3423	$-36.22	$72.44
08/11/2016	PAYMENT	MONUMENT TITLE INSURANCE INC CHECK NUM: 10561	$-36.25	$108.66
07/08/2016	BILL	DUKE, DWAYNE TR	$144.91	$144.91
08/14/2015	PAYMENT	REDWOOD PROPERTIES LLC CHECK NUM: 1135	$-136.18	$0.00
07/08/2015	BILL	DUKE, DWAYNE TR	$136.18	$136.18
04/27/2015	PAYMENT	CIMARRON DEVELOPMENT, INC CHECK NUM: 005083	$-105.15	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.70	$105.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.17	$99.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.27	$96.28
08/20/2014	PAYMENT	DUKE, ROBIN CHECK NUM: 0244	$-32.93	$95.01
07/10/2014	BILL	DUKE, DWAYNE TR	$127.94	$127.94
09/04/2013	PAYMENT	RED OCTOBER LLC CHECK NUM: 1205	$-117.50	$0.00
07/16/2013	BILL	DUKE, DWAYNE TR	$117.50	$117.50
04/29/2013	PAYMENT	DUKE, DWAYNE CHECK BANK: OP INTERNET NUM: 103636110	$-28.31	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.09	$28.31
11/20/2012	PAYMENT	DUKE, DWAYNE CHECK BANK: OP INTERNET NUM: 101681163	$-85.48	$27.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.72	$112.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	DUKE, DWAYNE TR	$108.89	$108.89
08/04/2011	PAYMENT	BENIGNO, JOE CHECK NUM: 1609	$-102.23	$0.00
07/14/2011	BILL	FIVE B'S LLC SERIES "A	$102.23	$102.23
08/23/2010	PAYMENT	BENIGNO, JOE CHECK NUM: 1405	$-96.98	$0.00
07/14/2010	BILL	FIVE B'S LLC SERIES "A	$96.98	$96.98
08/14/2009	PAYMENT	JOE BENIGNO CHECK NUM: 1164	$-93.27	$0.00
07/21/2009	BILL	FIVE B'S LLC SERIES "A	$93.27	$93.27
08/06/2008	PAYMENT	BENIGNO, JOE CHECK NUM: 9214	$-82.59	$0.00
07/14/2008	BILL	BENIGNO, JOE	$82.59	$82.59
08/06/2007	PAYMENT	BENIGNO, JOE CHECK NUM: 7892	$-76.74	$0.00
07/13/2007	BILL	BENIGNO, JOE	$76.74	$76.74
03/15/2007	AMENDMENT	short paid 8 cents	$-0.08	$0.00
08/18/2006	PAYMENT	BENIGNO, JOE CHECK NUM: 6795	$-72.04	$0.08
07/19/2006	BILL	BENIGNO, JOE	$72.12	$72.12
08/08/2005	PAYMENT	JOE BENIGNI CHECK NUM: 5695	$-72.04	$0.00
07/21/2005	BILL	BENIGNO, JOE	$72.04	$72.04
09/24/2004	PAYMENT	@	$-72.87	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.72	$72.87
07/01/2004	BILL	BOTIEFF, WILLIAM & ANI @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BOTIEFF, WILLIAM & ANI @	$72.13	$72.13