Tax Account 047-012-013

Print Page · · Payments Cart · New Search

Owners

GOOD, TROY A & KALINDA K
988 WOLF CREEK LN
SPRING CREEK, NV 89815-7235

728611

Account Summary

Account ID	047-012-013
Account Type	Real Estate
Location	988 WOLF CREEK LN
Balance	$1,743.18
Currently Due	$0.00

Account ID

047-012-013

Account Type

Real Estate

Location

988 WOLF CREEK LN

Balance

$1,743.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,390.20
Total	$3,390.20
Paid	$1,647.02
Balance	$1,743.18
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

$3,390.20

Total

$3,390.20

Paid

$1,647.02

Balance

$1,743.18

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	$775.44	$0.00	$775.44	$775.44	$0.00
2	10/07/2024	10/17/2024	Paid	$871.58	$0.00	$871.58	$871.58	$0.00
3	01/06/2025	01/16/2025	Due	$871.58	$0.00	$871.58	$0.00	$871.58
4	03/03/2025	03/13/2025	Due	$871.60	$0.00	$871.60	$0.00	$1,743.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,010.63	$0.00	$3,010.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,800.26	$0.00	$2,800.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,907.33	$0.00	$2,907.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,866.79	$0.00	$2,866.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,845.28	$0.00	$2,845.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,772.81	$0.00	$2,772.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,454.45	$0.00	$2,454.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$1.45	$146.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$4.77	$140.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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 -	$-871.58	$1,743.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-775.44	$2,614.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.31	$3,390.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933805. REASON: AMENDMENT TO RE 2025	$775.44	$3,100.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-775.44	$2,325.45
07/10/2024	BILL	GOOD, TROY A & KALINDA K	$3,100.89	$3,100.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.06	$752.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-752.06	$1,504.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.45	$2,256.18
07/12/2023	BILL	GOOD, TROY A & KALINDA K	$3,010.63	$3,010.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.46	$699.46
09/30/2022	PAYMENT	CORELOGIC CHECK	$-699.46	$1,398.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.88	$2,098.38
07/12/2022	BILL	GOOD, TROY A & KALINDA K	$2,800.26	$2,800.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.34	$726.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.34	$1,452.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.31	$2,179.02
07/14/2021	BILL	GOOD, TROY A & KALINDA K	$2,907.33	$2,907.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.83	$692.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.83	$1,417.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-724.82	$2,141.97
07/15/2020	BILL	GOOD, TROY A & KALINDA K	$2,866.79	$2,866.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-711.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.03	$711.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.03	$1,422.06
08/20/2019	PAYMENT	CENLAR CHECK NUM: 677047	$-712.19	$2,133.09
07/10/2019	BILL	GOOD, TROY A & KALINDA K	$2,845.28	$2,845.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-692.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.91	$692.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.91	$1,385.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-694.08	$2,078.73
07/09/2018	BILL	GOOD, TROY A & KALINDA K	$2,772.81	$2,772.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.92	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.92	$612.92
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.92	$1,225.84
07/31/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041467	$-615.69	$1,838.76
07/07/2017	BILL	BAWCOM, TAMARA K	$2,454.45	$2,454.45
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-1.36	$0.00
08/30/2016	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6732	$-145.00	$1.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	BAWCOM, DAVID & TAMMY	$144.91	$144.91
12/30/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6544	$-140.95	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.41	$140.95
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	BAWCOM, DAVID & TAMMY	$136.18	$136.18
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-132.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	BAWCOM, DAVID & TAMMY	$127.94	$127.94
10/22/2013	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5237	$-121.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$117.50	$117.50
12/24/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505388279	$-54.44	$0.00
11/05/2012	PAYMENT	YI, KI CHA CHECK NUM: 342	$-28.29	$54.44
10/25/2012	PAYMENT	YI, KI CHA CHECK NUM: 340	$-29.97	$82.73
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	BARAJAS, LOUIE G	$108.89	$108.89
03/12/2012	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.10	$0.00
03/12/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 218	$-25.00	$1.10
03/12/2012	AMENDMENT	Removed pen, too small to bill	$-0.02	$26.10
03/12/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 218	$25.00	$26.12
03/05/2012	VOID	YI, KI CHA CHECK NUM: 218	$-25.00	$1.12
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$26.12
01/09/2012	PAYMENT	YI, KI CHA CHECK NUM: 185	$-25.00	$26.10
10/06/2011	PAYMENT	KI CHA YI CHECK NUM: 137	$-25.55	$51.10
08/24/2011	PAYMENT	YI, KI CHA CHECK NUM: 110	$-25.58	$76.65
07/14/2011	BILL	BARAJAS, LOUIE G	$102.23	$102.23
08/17/2010	PAYMENT	KI CHA YI CREDIT: D BANK: OP INTERNET NUM: 124407	$-96.98	$0.00
07/14/2010	BILL	BARAJAS, LOUIE G	$96.98	$96.98
09/04/2009	PAYMENT	BARAJAS, LOUIE G CHECK NUM: 0301	$-93.27	$0.00
07/21/2009	BILL	BARAJAS, LOUIE G	$93.27	$93.27
08/22/2008	PAYMENT	BARAJAS, LOUIE G CHECK NUM: 226	$-82.59	$0.00
07/14/2008	BILL	BARAJAS, LOUIE G	$82.59	$82.59
08/28/2007	PAYMENT	BARAJAS, LOUIE G CHECK NUM: 0134	$-76.74	$0.00
07/13/2007	BILL	BARAJAS, LOUIE G	$76.74	$76.74
09/06/2006	PAYMENT	KI CHA YI CHECK NUM: 2394	$-72.12	$0.00
07/19/2006	BILL	BARAJAS, LOUIE G	$72.12	$72.12
09/06/2005	PAYMENT	BARAJAS, LOUIE G CHECK NUM: 2157	$-72.04	$0.00
07/21/2005	BILL	BARAJAS, LOUIE G	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	BARAJAS, LOUIE G @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	BARAJAS, LOUIE G @	$72.13	$72.13