Tax Account 048-009-001

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SHARP, GUY D & CHARLENE L
398 ROCKWOOD DR
SPRING CREEK, NV 89815-5502

Account Summary

Account ID	048-009-001
Account Type	Real Estate
Location	398 ROCKWOOD DR
Balance	$3,536.40
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $3,536.40 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,884.76
Total	$6,884.76
Paid	$3,348.36
Balance	$3,536.40
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$1,580.17	$0.00	$1,580.17	$1,580.17	$0.00
2	10/07/2024	10/17/2024	Paid	$1,768.19	$0.00	$1,768.19	$1,768.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,768.19	$0.00	$1,768.19	$0.00	$1,768.19	Pay $1,768.19 Now
4	03/03/2025	03/13/2025	Due	$1,768.21	$0.00	$1,768.21	$0.00	$3,536.40	Pay $3,536.40 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,135.67	$0.00	$6,135.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,957.03	$0.00	$5,957.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,389.33	$0.00	$6,389.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$6,050.46	$0.00	$6,050.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,839.62	$0.00	$5,839.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,802.01	$0.00	$5,802.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$5,200.89	$0.00	$5,200.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$5,048.06	$0.00	$5,048.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,896.84	$0.00	$4,896.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,186.97	$0.00	$4,186.97	$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 Crk	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 -	$-1,768.19	$3,536.40
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,580.17	$5,304.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$565.10	$6,884.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937195. REASON: AMENDMENT TO RE 2025	$1,580.17	$6,319.66
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,580.17	$4,739.49
07/10/2024	BILL	SHARP, GUY D & CHARLENE L	$6,319.66	$6,319.66
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,310.02	$0.00
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,607.75	$1,310.02
02/21/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,607.75	$2,917.77
02/21/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-1,610.15	$4,525.52
02/21/2024	AMENDMENT	ADDED LOW CAP	$-297.73	$6,135.67
02/21/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 818022. REASON: ADDED LOW CAP	$1,610.15	$6,433.40
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 850293. REASON: ADDED LOW CAP	$1,607.75	$4,823.25
02/21/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 881375. REASON: ADDED LOW CAP	$1,607.75	$3,215.50
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,607.75	$1,607.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,607.75	$3,215.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,610.15	$4,823.25
07/12/2023	BILL	SHARP, GUY D & CHARLENE L	$6,433.40	$6,433.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,488.66	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,488.66	$1,488.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,488.66	$2,977.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,491.05	$4,465.98
07/12/2022	BILL	SHARP, GUY D & CHARLENE L	$5,957.03	$5,957.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,596.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,596.84	$1,596.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,596.84	$3,193.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,598.81	$4,790.52
07/14/2021	BILL	SHARP, GUY D & CHARLENE L	$6,389.33	$6,389.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,512.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,512.62	$1,512.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,512.62	$3,025.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,512.60	$4,537.86
07/15/2020	BILL	SHARP, GUY D & CHARLENE L	$6,050.46	$6,050.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,459.61	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,459.61	$1,459.61
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,459.61	$2,919.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,460.79	$4,378.83
07/10/2019	BILL	SHARP, GUY D & CHARLENE L	$5,839.62	$5,839.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,450.21	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,450.21	$1,450.21
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,450.21	$2,900.42
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,451.38	$4,350.63
07/09/2018	BILL	SHARP, GUY D & CHARLENE L	$5,802.01	$5,802.01
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.53	$1,299.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,299.53	$2,599.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,302.30	$3,898.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,302.30	$5,200.89
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,302.30	$3,898.59
07/07/2017	BILL	SHARP, GUY D & CHARLENE L	$5,200.89	$5,200.89
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,262.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,262.01	$1,262.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,262.01	$2,524.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,262.03	$3,786.03
07/08/2016	BILL	SHARP, GUY D & CHARLENE L	$5,048.06	$5,048.06
02/18/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6722319	$-1,224.21	$0.00
12/21/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6537849	$-1,224.21	$1,224.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.21	$2,448.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,224.21	$3,672.63
07/08/2015	BILL	SHARP, GUY D & CHARLENE L	$4,896.84	$4,896.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.42	$1,046.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,046.42	$2,092.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,047.71	$3,139.26
07/10/2014	BILL	SHARP, GUY D & CHARLENE L	$4,186.97	$4,186.97
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.46	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.46	$34.46
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.46	$68.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.49	$103.38
07/16/2013	BILL	SHARP, GUY D & CHARLENE L	$137.87	$137.87
07/18/2012	PAYMENT	SHARP, CHARLENE L & GUY D CHECK NUM: 6918	$-127.77	$0.00
07/10/2012	BILL	SHARP, GUY D & CHARLENE L	$127.77	$127.77
08/02/2011	PAYMENT	SHARP, GUY D & CHARLENE L CHECK NUM: 6461	$-119.96	$0.00
07/14/2011	BILL	SHARP, GUY D & CHARLENE L	$119.96	$119.96
08/03/2010	PAYMENT	SHARP, GUY D & CHARLENE L CHECK NUM: 6126	$-113.82	$0.00
07/14/2010	BILL	SHARP, GUY D & CHARLENE L	$113.82	$113.82
08/05/2009	PAYMENT	SHARP, GUY D & CHARLENE L CHECK NUM: 5748	$-109.25	$0.00
07/21/2009	BILL	SHARP, GUY D & CHARLENE L	$109.25	$109.25
08/06/2008	PAYMENT	SHARP, GUY D & CHARLENE L CHECK NUM: 5357	$-97.43	$0.00
07/14/2008	BILL	SHARP, GUY D & CHARLENE L	$97.43	$97.43
01/29/2008	PAYMENT	SHARP, GUY D & CHARLENE L CHECK NUM: 5177	$-104.33	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.44	$104.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.54	$98.89
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.63	$94.35
07/13/2007	BILL	SHARP, GUY D & CHARLENE L	$90.72	$90.72
08/10/2006	PAYMENT	ROBLES, ALFREDO & CYRILLA A S CHECK NUM: 1675	$-85.26	$0.00
07/19/2006	BILL	ROBLES, ALFREDO & CYRILLA A S	$85.26	$85.26
08/09/2005	PAYMENT	ROBLES, ALFREDO & CYRILLA A S CHECK NUM: 1513	$-85.16	$0.00
07/21/2005	BILL	ROBLES, ALFREDO & CYRILLA A S	$85.16	$85.16
08/17/2004	PAYMENT	@	$-85.29	$0.00
07/01/2004	BILL	ROBLES, ALFREDO & CYRI @	$85.29	$85.29
08/07/2003	PAYMENT	@	$-85.27	$0.00
07/01/2003	BILL	ROBLES, ALFREDO & CYRI @	$85.27	$85.27