Tax Account 047-013-005

Print Page · · Payments Cart · New Search

Owners

BURGESS, COLLIN
540 EAGLE CREEK DR
SPRING CREEK, NV 89815-7233

815590

Account Summary

Account ID	047-013-005
Account Type	Real Estate
Location	540 EAGLE CREEK DR
Balance	$1,325.69
Currently Due	$441.89

Account ID

047-013-005

Account Type

Real Estate

Location

540 EAGLE CREEK DR

Balance

$1,325.69

Currently Due

$441.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.51
Total	$1,721.51
Paid	$395.82
Balance	$1,325.69
Due	$441.89
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

$1,721.51

Total

$1,721.51

Paid

$395.82

Balance

$1,325.69

Due

$441.89

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	$395.82	$0.00	$395.82	$395.82	$0.00
2	10/07/2024	10/17/2024	Due	$441.89	$0.00	$441.89	$0.00	$441.89
3	01/06/2025	01/16/2025	Due	$441.89	$0.00	$441.89	$0.00	$883.78
4	03/03/2025	03/13/2025	Due	$441.91	$0.00	$441.91	$0.00	$1,325.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.29	$0.00	$1,465.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,356.93	$108.72	$1,465.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,395.36	$0.00	$1,395.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,354.63	$0.00	$1,354.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.57	$0.00	$1,314.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,316.30	$0.00	$1,316.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,264.12	$0.00	$1,264.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,274.05	$0.00	$1,274.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,262.93	$0.00	$1,262.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,252.65	$0.00	$1,252.65	$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	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-395.82	$1,325.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.19	$1,721.51
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928835. REASON: AMENDMENT TO RE 2025	$395.82	$1,582.32
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-395.82	$1,186.50
07/10/2024	BILL	BURGESS, COLLIN	$1,582.32	$1,582.32
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-365.72	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-365.72	$365.72
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-365.72	$731.44
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-368.13	$1,097.16
07/12/2023	BILL	BURGESS, COLLIN	$1,465.29	$1,465.29
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 46597	$-1,465.65	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$61.10	$1,465.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$33.98	$1,404.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$13.64	$1,370.57
07/12/2022	BILL	NUNEZ, SERGIO & MARIA	$1,356.93	$1,356.93
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.34	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.34	$348.34
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.34	$696.68
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.34	$1,045.02
07/14/2021	BILL	SANDVIK, CLINTON L & SANDRA L	$1,395.36	$1,395.36
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-338.66	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-338.66	$338.66
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-338.66	$677.32
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-338.65	$1,015.98
07/15/2020	BILL	SANDVIK, CLINTON L & SANDRA L	$1,354.63	$1,354.63
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-328.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.35	$328.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.35	$656.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.52	$985.05
07/10/2019	BILL	SANDVIK, CLINTON L & SANDRA L	$1,314.57	$1,314.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.78	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.78	$328.78
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-328.78	$657.56
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.96	$986.34
07/09/2018	BILL	SANDVIK, CLINTON L & SANDRA L	$1,316.30	$1,316.30
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.34	$315.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.34	$630.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.10	$946.02
07/07/2017	BILL	SANDVIK, CLINTON L & SANDRA L	$1,264.12	$1,264.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.51	$318.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.51	$637.02
07/22/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033177	$-318.52	$955.53
07/08/2016	BILL	SANDVIK, CLINTON L & SANDRA L	$1,274.05	$1,274.05
03/07/2016	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 152	$-315.73	$0.00
01/04/2016	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 144	$-315.73	$315.73
10/05/2015	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 133	$-315.73	$631.46
08/17/2015	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 00130	$-315.74	$947.19
07/08/2015	BILL	SANDVIK, CLINTON L & SANDRA L	$1,262.93	$1,262.93
02/24/2015	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0115	$-312.84	$0.00
12/31/2014	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0108	$-312.84	$312.84
10/06/2014	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 00103	$-312.84	$625.68
08/18/2014	PAYMENT	SANDVIK, CLINTON L & CHECK NUM: 098	$-314.13	$938.52
07/10/2014	BILL	SANDVIK, CLINTON L & SANDRA L	$1,252.65	$1,252.65
02/26/2014	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 014022603044215	$-303.73	$0.00
01/03/2014	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 014010303128996	$-303.73	$303.73
10/03/2013	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 013100303064700	$-303.73	$607.46
08/13/2013	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 013081303071331	$-303.75	$911.19
07/16/2013	BILL	SANDVIK, CLINTON L & SANDRA L	$1,214.94	$1,214.94
02/26/2013	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 013022603062150	$-296.25	$0.00
01/04/2013	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 233	$-296.25	$296.25
10/01/2012	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0227	$-296.25	$592.50
08/17/2012	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 223	$-296.27	$888.75
07/10/2012	BILL	SANDVIK, CLINTON L & SANDRA L	$1,185.02	$1,185.02
03/02/2012	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 012030203082163	$-287.62	$0.00
01/03/2012	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 208	$-287.62	$287.62
09/30/2011	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 011093003083399	$-287.62	$575.24
08/05/2011	PAYMENT	CLINTON L SANDV CHECK BANK: WF INTERNET NUM: 011080503064548	$-287.62	$862.86
07/14/2011	BILL	SANDVIK, CLINTON L & SANDRA L	$1,150.48	$1,150.48
03/04/2011	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0195	$-279.25	$0.00
01/03/2011	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0190	$-279.25	$279.25
10/04/2010	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0182	$-279.25	$558.50
08/16/2010	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0176	$-279.26	$837.75
07/14/2010	BILL	SANDVIK, CLINTON L & SANDRA L	$1,117.01	$1,117.01
02/25/2010	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 0156	$-271.12	$0.00
12/29/2009	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 145	$-271.12	$271.12
10/02/2009	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 135	$-271.12	$542.24
08/13/2009	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 127	$-272.38	$813.36
07/21/2009	BILL	SANDVIK, CLINTON L & SANDRA L	$1,085.74	$1,085.74
03/02/2009	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 101	$-262.14	$0.00
01/05/2009	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 546	$-262.14	$262.14
10/06/2008	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 537	$-262.14	$524.28
08/13/2008	PAYMENT	SANDVIK, CLINTON L & SANDRA L CASH	$-263.43	$786.42
07/14/2008	BILL	SANDVIK, CLINTON L & SANDRA L	$1,049.85	$1,049.85
02/25/2008	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 508	$-254.51	$0.00
01/03/2008	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 499	$-254.51	$254.51
10/01/2007	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 2157	$-254.51	$509.02
08/15/2007	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 2140	$-254.52	$763.53
07/13/2007	BILL	SANDVIK, CLINTON L & SANDRA L	$1,018.05	$1,018.05
02/27/2007	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 2089	$-247.10	$0.00
01/02/2007	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 2068	$-247.10	$247.10
10/02/2006	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 474	$-247.10	$494.20
08/18/2006	PAYMENT	SANDVIK, CLINTON L & SANDRA L CHECK NUM: 470	$-247.11	$741.30
07/19/2006	BILL	SANDVIK, CLINTON L & SANDRA L	$988.41	$988.41
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-239.90	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 3350104	$-239.90	$239.90
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.90	$479.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-239.92	$719.70
07/21/2005	BILL	SANDVIK, CLINTON L & SANDRA L	$959.62	$959.62
03/03/2005	PAYMENT	@	$-239.24	$0.00
01/03/2005	PAYMENT	@	$-239.24	$239.24
10/01/2004	PAYMENT	@	$-239.24	$478.48
08/16/2004	PAYMENT	@	$-239.27	$717.72
07/01/2004	BILL	SANDVIK, CLINTON L & S @	$956.99	$956.99
02/20/2004	PAYMENT	@	$-237.07	$0.00
12/30/2003	PAYMENT	@	$-237.07	$237.07
09/30/2003	PAYMENT	@	$-237.07	$474.14
08/19/2003	PAYMENT	@	$-237.09	$711.21
07/01/2003	BILL	SANDVIK, CLINTON L & S @	$948.30	$948.30