Tax Account 047-011-009

Print Page · · Payments Cart · New Search

Owners

PACHECO, VANCE N
961 WOLF CREEK CIR
SPRING CREEK, NV 89815-7236

776181

Account Summary

Account ID	047-011-009
Account Type	Real Estate
Location	961 WOLF CREEK CIR
Balance	$1,452.94
Currently Due	$0.00

Account ID

047-011-009

Account Type

Real Estate

Location

961 WOLF CREEK CIR

Balance

$1,452.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,831.54
Total	$2,831.54
Paid	$1,378.60
Balance	$1,452.94
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

$2,831.54

Total

$2,831.54

Paid

$1,378.60

Balance

$1,452.94

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	$652.13	$0.00	$652.13	$652.13	$0.00
2	10/07/2024	10/17/2024	Paid	$726.47	$0.00	$726.47	$726.47	$0.00
3	01/06/2025	01/16/2025	Due	$726.47	$0.00	$726.47	$0.00	$726.47
4	03/03/2025	03/13/2025	Due	$726.47	$0.00	$726.47	$0.00	$1,452.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,414.40	$0.00	$2,414.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,235.73	$0.00	$2,235.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,325.29	$0.00	$2,325.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,234.63	$0.00	$2,234.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,156.38	$0.00	$2,156.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,156.06	$0.00	$2,156.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,865.16	$0.00	$1,865.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,854.92	$0.00	$1,854.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,800.89	$0.00	$1,800.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,749.69	$0.00	$1,749.69	$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 -	$-726.47	$1,452.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-652.13	$2,179.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$224.19	$2,831.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935918. REASON: AMENDMENT TO RE 2025	$652.13	$2,607.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-652.13	$1,955.22
07/10/2024	BILL	PACHECO, VANCE N	$2,607.35	$2,607.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-603.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.00	$603.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-603.00	$1,206.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.40	$1,809.00
07/12/2023	BILL	PACHECO, VANCE N	$2,414.40	$2,414.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.33	$558.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.33	$1,116.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-560.74	$1,674.99
07/12/2022	BILL	PACHECO, VANCE N	$2,235.73	$2,235.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.83	$580.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-580.83	$1,161.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.80	$1,742.49
07/14/2021	BILL	PACHECO, VANCE N	$2,325.29	$2,325.29
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-12.93	$0.00
10/07/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061583	$-555.43	$12.93
10/02/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061745	$-555.43	$568.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.43	$1,123.79
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.41	$1,679.22
07/15/2020	BILL	PACHECO, VANCE N	$2,234.63	$2,234.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.80	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.80	$538.80
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.80	$1,077.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-539.98	$1,616.40
07/10/2019	BILL	HEBDON, ASPEN L ET AL	$2,156.38	$2,156.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-538.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.72	$538.72
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.72	$1,077.44
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-539.90	$1,616.16
07/09/2018	BILL	HEBDON, ASPEN L ET AL	$2,156.06	$2,156.06
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.60	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.60	$465.60
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.60	$931.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-468.36	$1,396.80
07/07/2017	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,865.16	$1,865.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.73	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.73	$463.73
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.73	$927.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-463.73	$1,391.19
07/08/2016	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,854.92	$1,854.92
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-450.22	$450.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.22	$900.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.23	$1,350.66
07/08/2015	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,800.89	$1,800.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.10	$437.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.10	$874.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-438.39	$1,311.30
07/10/2014	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,749.69	$1,749.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-424.37	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.37	$424.37
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.37	$848.74
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-424.38	$1,273.11
07/16/2013	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,697.49	$1,697.49
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-402.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.68	$402.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.68	$805.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-402.70	$1,208.04
07/10/2012	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,610.74	$1,610.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.40	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.40	$391.40
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-391.40	$782.80
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.42	$1,174.20
07/14/2011	BILL	PUTNAM, BRADLEY J & KRISTINE I	$1,565.62	$1,565.62
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.14	$0.00
11/09/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121704	$-394.14	$394.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.14	$788.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.14	$1,182.42
07/14/2010	BILL	DEMARS, ROBERT M & ANGELINA	$1,576.56	$1,576.56
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.66	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.66	$382.66
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-382.66	$765.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-383.92	$1,147.98
07/21/2009	BILL	DEMARS, ROBERT M & ANGELINA	$1,531.90	$1,531.90
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.43	$370.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-370.43	$740.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-371.72	$1,111.29
07/14/2008	BILL	DEMARS, ROBERT M & ANGELINA	$1,483.01	$1,483.01
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.65	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.65	$342.65
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-342.65	$685.30
07/19/2007	PAYMENT	STEWART TITLE CHECK NUM: 11378	$-342.65	$1,027.95
07/13/2007	BILL	DEMARS, ROBERT M & ANGELINA	$1,370.60	$1,370.60
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.67	$332.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.67	$665.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.68	$998.01
07/19/2006	BILL	DEMARS, ROBERT M & ANGELINA	$1,330.69	$1,330.69
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-311.49	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-311.49	$311.49
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.49	$622.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-311.49	$934.47
07/21/2005	BILL	MUSICH, DANNY J & KAREN S	$1,245.96	$1,245.96
03/03/2005	PAYMENT	@	$-310.62	$0.00
01/03/2005	PAYMENT	@	$-310.62	$310.62
10/01/2004	PAYMENT	@	$-310.62	$621.24
08/16/2004	PAYMENT	@	$-310.62	$931.86
07/01/2004	BILL	MUSICH, DANNY J & KARE @	$1,242.48	$1,242.48
09/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	ALBRECHT, KAY DARLENE @	$72.13	$72.13