Tax Account 048-005-010
Owners
KRANOVICH, JEFFREY S TR ET AL
429 WALDEN LN
SPRING CREEK, NV 89815-5649
KRANOVICH, AUTUMN E TR ET AL
(JEFFREY & AUTUMN KRANOVICH
FAMILY TRUST DATED 10122017)
774324
Account Summary
| Account ID | 048-005-010 |
|---|---|
| Account Type | Real Estate |
| Location | 429 WALDEN LN |
| Balance | $3,317.85 |
| Currently Due | $1,105.95 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,306.92 |
| Total | $4,306.92 |
| Paid | $989.07 |
| Balance | $3,317.85 |
| Due | $1,105.95 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,840.21 | $0.00 | $3,840.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,728.43 | $0.00 | $3,728.43 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,816.67 | $0.00 | $3,816.67 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,705.41 | $0.02 | $3,705.43 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,596.88 | $0.00 | $3,596.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,492.16 | $0.00 | $3,492.16 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $2,969.10 | $0.00 | $2,969.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,879.96 | $0.00 | $2,879.96 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,796.09 | $0.00 | $2,796.09 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,715.91 | $0.00 | $2,715.91 | $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 | CORELOGIC SYS 9090 - ORIG: ACH | $-989.07 | $3,317.85 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $351.57 | $4,306.92 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 936398. REASON: AMENDMENT TO RE 2025 | $989.07 | $3,955.35 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-989.07 | $2,966.28 |
| 07/10/2024 | BILL | KRANOVICH, JEFFREY S TR ET AL | $3,955.35 | $3,955.35 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-959.45 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-959.45 | $959.45 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-959.45 | $1,918.90 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-961.86 | $2,878.35 |
| 07/12/2023 | BILL | KRANOVICH, JEFFREY S TR ET AL | $3,840.21 | $3,840.21 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-931.51 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-931.51 | $931.51 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-931.51 | $1,863.02 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-933.90 | $2,794.53 |
| 07/12/2022 | BILL | KRANOVICH, JEFFREY S TR ET AL | $3,728.43 | $3,728.43 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.67 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.67 | $953.67 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.67 | $1,907.34 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-955.66 | $2,861.01 |
| 07/14/2021 | BILL | KRANOVICH, JEFFREY S TR ET AL | $3,816.67 | $3,816.67 |
| 02/18/2021 | PAYMENT | SERVICELINK CHECK NUM: 0061058109 | $-926.37 | $0.00 |
| 02/18/2021 | AMENDMENT | ADJ TO AMOUNT PAID | $0.02 | $926.37 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-926.35 | $926.35 |
| 09/30/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-926.35 | $1,852.70 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-926.36 | $2,779.05 |
| 07/15/2020 | BILL | KRANOVICH, JEFFREY S TR ET AL | $3,705.41 | $3,705.41 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-898.93 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-898.93 | $898.93 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-898.93 | $1,797.86 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-900.09 | $2,696.79 |
| 07/10/2019 | BILL | KRANOVICH, JEFFREY & AUTUMN | $3,596.88 | $3,596.88 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-872.75 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-872.75 | $872.75 |
| 10/03/2018 | PAYMENT | LOANCARE CHECK NUM: 5003351923 | $-872.75 | $1,745.50 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-873.91 | $2,618.25 |
| 07/09/2018 | BILL | KRANOVICH, JEFFREY & AUTUMN | $3,492.16 | $3,492.16 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-741.58 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-741.58 | $741.58 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-741.58 | $1,483.16 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-744.36 | $2,224.74 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $744.36 | $2,969.10 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-744.36 | $2,224.74 |
| 07/07/2017 | BILL | REILLY, DANIEL P & CHRISTINA K | $2,969.10 | $2,969.10 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.99 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.99 | $719.99 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.99 | $1,439.98 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-719.99 | $2,159.97 |
| 07/08/2016 | BILL | REILLY, DANIEL P & CHRISTINA K | $2,879.96 | $2,879.96 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-699.02 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-699.02 | $699.02 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-699.02 | $1,398.04 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-699.03 | $2,097.06 |
| 07/08/2015 | BILL | REILLY, DANIEL P & CHRISTINA K | $2,796.09 | $2,796.09 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.66 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.66 | $678.66 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-678.66 | $1,357.32 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-679.93 | $2,035.98 |
| 07/10/2014 | BILL | REILLY, DANIEL P & CHRISTINA K | $2,715.91 | $2,715.91 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.89 | $0.00 |
| 01/02/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.89 | $658.89 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.89 | $1,317.78 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-658.91 | $1,976.67 |
| 07/16/2013 | BILL | REILLY, DANIEL P & CHRISTINA K | $2,635.58 | $2,635.58 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.70 | $0.00 |
| 01/07/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.70 | $639.70 |
| 10/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.70 | $1,279.40 |
| 08/16/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-639.72 | $1,919.10 |
| 07/10/2012 | BILL | REILLY, DANIEL P & CHRISTINA K | $2,558.82 | $2,558.82 |
| 03/02/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.08 | $0.00 |
| 01/03/2012 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.08 | $569.08 |
| 09/30/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.08 | $1,138.16 |
| 08/12/2011 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-569.08 | $1,707.24 |
| 07/14/2011 | BILL | REILLY, DANIEL P & CHRISTINA K | $2,276.32 | $2,276.32 |
| 08/23/2010 | PAYMENT | REILLY, DANIEL P & CHRISTINA K CHECK NUM: 3836 | $-113.82 | $0.00 |
| 07/14/2010 | BILL | REILLY, DANIEL P & CHRISTINA K | $113.82 | $113.82 |
| 08/21/2009 | PAYMENT | NORTHSIDE CHRISTIAN CHURCH CHECK NUM: 2676 | $-109.25 | $0.00 |
| 07/21/2009 | BILL | NORTHSIDE CHRISTIAN CHURCH | $109.25 | $109.25 |
| 07/29/2008 | PAYMENT | NORTHSIDE CHRISTIAN CHURCH CHECK NUM: 2631 | $-97.43 | $0.00 |
| 07/14/2008 | BILL | NORTHSIDE CHRISTIAN CHURCH | $97.43 | $97.43 |
| 07/31/2007 | PAYMENT | ZAPIEN, MITCHELL & ANNA CHECK NUM: 3155 | $-90.72 | $0.00 |
| 07/13/2007 | BILL | ZAPIEN, MITCHELL & ANNA | $90.72 | $90.72 |
| 03/15/2007 | AMENDMENT | short paid 30 cents | $-0.30 | $0.00 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.02 | $0.30 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.01 | $0.28 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.01 | $0.27 |
| 08/10/2006 | PAYMENT | ZAPIEN, MITCHELL & ANNA CHECK NUM: 2947 | $-85.00 | $0.26 |
| 08/10/2006 | ADJUSTMENT | wrong amount NUM: 2947 | $85.26 | $85.26 |
| 08/10/2006 | VOID | ZAPIEN, MITCHELL & ANNA CHECK NUM: 2947 | $-85.26 | $0.00 |
| 07/19/2006 | BILL | ZAPIEN, MITCHELL & ANNA | $85.26 | $85.26 |
| 08/22/2005 | PAYMENT | ZAPIEN, MITCHELL & ANNA CHECK NUM: 2722 | $-85.16 | $0.00 |
| 07/21/2005 | BILL | ZAPIEN, MITCHELL & ANNA | $85.16 | $85.16 |
| 08/24/2004 | PAYMENT | @ | $-85.29 | $0.00 |
| 07/01/2004 | BILL | ZAPIEN, MITCHELL & ANN @ | $85.29 | $85.29 |
| 09/02/2003 | PAYMENT | @ | $-85.27 | $0.00 |
| 07/01/2003 | BILL | ZAPIEN, MITCHELL & ANN @ | $85.27 | $85.27 |
