Tax Account 048-011-012

Print Page · · Payments Cart · New Search

Owners

TREMAYNE, TANNON R
272 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5500

794622

Account Summary

Account ID	048-011-012
Account Type	Real Estate
Location	272 SPRINGFIELD PKWY
Balance	$1,427.76
Currently Due	$475.91

Account ID

048-011-012

Account Type

Real Estate

Location

272 SPRINGFIELD PKWY

Balance

$1,427.76

Currently Due

$475.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,862.80
Total	$1,862.80
Paid	$435.04
Balance	$1,427.76
Due	$475.91
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

$1,862.80

Total

$1,862.80

Paid

$435.04

Balance

$1,427.76

Due

$475.91

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	$435.04	$0.00	$435.04	$435.04	$0.00
2	10/07/2024	10/17/2024	Due	$475.91	$0.00	$475.91	$0.00	$475.91
3	01/06/2025	01/16/2025	Due	$475.91	$0.00	$475.91	$0.00	$951.82
4	03/03/2025	03/13/2025	Due	$475.94	$0.00	$475.94	$0.00	$1,427.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,610.30	$0.00	$1,610.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,491.20	$0.00	$1,491.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,438.71	$1.99	$1,440.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,362.37	$0.00	$1,362.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,314.43	$0.00	$1,314.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,314.48	$0.00	$1,314.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,079.58	$10.88	$1,090.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,045.47	$0.00	$1,045.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.56	$0.00	$1,030.56	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.72	$0.00	$1,028.72	$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	$-435.04	$1,427.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.87	$1,862.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933919. REASON: AMENDMENT TO RE 2025	$435.04	$1,738.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-435.04	$1,303.89
07/10/2024	BILL	TREMAYNE, TANNON R	$1,738.93	$1,738.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.97	$401.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-401.97	$803.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.39	$1,205.91
07/12/2023	BILL	TREMAYNE, TANNON R	$1,610.30	$1,610.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$372.20
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.20	$744.40
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.60	$1,116.60
07/12/2022	BILL	TREMAYNE, TANNON R	$1,491.20	$1,491.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.18	$0.00
09/30/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 206094	$-720.35	$359.18
09/30/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 206094	$720.35	$1,079.53
09/30/2021	AMENDMENT	Adjusted to amount paid	$1.99	$359.18
09/23/2021	VOID	WFG NATIONAL TITLE INS CO CHECK NUM: 206094	$-720.35	$357.19
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.17	$1,077.54
07/14/2021	BILL	ELDEVIK, JONATHAN	$1,438.71	$1,438.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.59	$340.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.59	$681.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-340.60	$1,021.77
07/15/2020	BILL	ELDEVIK, JONATHAN	$1,362.37	$1,362.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.31	$328.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.31	$656.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-329.50	$984.93
07/10/2019	BILL	ELDEVIK, JONATHAN	$1,314.43	$1,314.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-328.33	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.33	$328.33
10/03/2018	PAYMENT	RELIANT TITLE CHECK NUM: 044463	$-328.33	$656.66
08/09/2018	PAYMENT	GEOTEMPS CHECK NUM: 14428	$-329.49	$984.99
07/09/2018	BILL	GEOTEMPS INC	$1,314.48	$1,314.48
03/12/2018	PAYMENT	GEOTEMPS INC CHECK NUM: 10973	$-269.20	$0.00
03/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10316	$-10.88	$269.20
03/12/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10460	$-269.20	$280.08
03/12/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.46	$549.28
03/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10316	$10.88	$549.74
03/12/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10460	$269.20	$538.86
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.02	$269.66
11/21/2017	VOID	GEOTEMPS INC CHECK NUM: 10460	$-269.20	$269.64
10/23/2017	VOID	GEOTEMPS INC CHECK NUM: 10316	$-10.88	$538.84
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$549.72
10/10/2017	PAYMENT	GEOTEMPS INC CHECK NUM: 10254	$-269.20	$549.28
09/08/2017	PAYMENT	GEOTEMPS INC CHECK NUM: 10056	$-271.98	$818.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.88	$1,090.46
07/07/2017	BILL	GEOTEMPS INC	$1,079.58	$1,079.58
02/28/2017	PAYMENT	GEOTEMPS INC CHECK NUM: 08980	$-261.36	$0.00
12/01/2016	PAYMENT	GEOTEMPS INC CHECK NUM: 08558	$-261.36	$261.36
10/04/2016	PAYMENT	GEOTEMPS INC CHECK NUM: 08266	$-261.36	$522.72
08/10/2016	PAYMENT	GEOTEMPS INC CHECK NUM: 07966	$-261.39	$784.08
07/08/2016	BILL	GEOTEMPS INC	$1,045.47	$1,045.47
02/29/2016	PAYMENT	GEOTEMPS INC CHECK NUM: 7307	$-257.64	$0.00
12/21/2015	PAYMENT	GEOTEMPS INC CHECK NUM: 07046	$-257.64	$257.64
09/22/2015	PAYMENT	GEOTEMPS INC CHECK NUM: 06676	$-257.64	$515.28
08/10/2015	PAYMENT	GEOTEMPS CHECK NUM: 6508	$-257.64	$772.92
07/08/2015	BILL	GEOTEMPS INC	$1,030.56	$1,030.56
12/22/2014	PAYMENT	GEOTEMPS INC CHECK NUM: 05357	$-513.72	$0.00
09/29/2014	PAYMENT	GEOTEMPS INC CHECK NUM: 04868	$-256.86	$513.72
08/12/2014	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 33932	$-258.14	$770.58
07/10/2014	BILL	GEOTEMPS INC	$1,028.72	$1,028.72
08/05/2013	PAYMENT	GEOTEMPS INC CHECK NUM: 2563	$-1,002.14	$0.00
07/16/2013	BILL	GEOTEMPS INC	$1,002.14	$1,002.14
08/07/2012	PAYMENT	GEOTEMPS INC CHECK NUM: 049051	$-962.99	$0.00
07/10/2012	BILL	GEOTEMPS INC	$962.99	$962.99
08/25/2011	PAYMENT	GEOTEMPS INC CHECK NUM: 45565	$-933.76	$0.00
07/14/2011	BILL	GEOTEMPS INC	$933.76	$933.76
08/05/2010	PAYMENT	GEOTEMPS INC CHECK NUM: 43262	$-885.91	$0.00
07/14/2010	BILL	GEOTEMPS INC	$885.91	$885.91
08/26/2009	PAYMENT	GEOTEMPS INC CHECK NUM: 41458	$-841.78	$0.00
07/21/2009	BILL	GEOTEMPS INC	$841.78	$841.78
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.08	$0.00
12/29/2008	PAYMENT	STEWART TITLE CHECK NUM: 10109775	$-194.08	$194.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-194.08	$388.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.34	$582.24
07/14/2008	BILL	HINTZ, EDWARD R	$777.58	$777.58
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.42	$188.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.42	$376.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-188.45	$565.26
07/13/2007	BILL	HINTZ, EDWARD R	$753.71	$753.71
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.89	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.89	$164.89
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.89	$329.78
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-164.89	$494.67
07/19/2006	BILL	HINTZ, EDWARD R & RAMONA C	$659.56	$659.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-160.08	$0.00
12/30/2005	PAYMENT	NATIONWIDE ADVANTAGE MORTGAGE CHECK NUM: 62005834	$-160.08	$160.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.08	$320.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-160.11	$480.24
07/21/2005	BILL	HINTZ, EDWARD R & RAMONA C	$640.35	$640.35
03/03/2005	PAYMENT	@	$-159.69	$0.00
01/03/2005	PAYMENT	@	$-159.69	$159.69
10/01/2004	PAYMENT	@	$-159.69	$319.38
08/16/2004	PAYMENT	@	$-159.69	$479.07
07/01/2004	BILL	HINTZ, EDWARD R & RAMO @	$638.76	$638.76
02/26/2004	PAYMENT	@	$-160.32	$0.00
01/09/2004	PAYMENT	@	$-160.32	$160.32
10/05/2003	PAYMENT	@	$-160.32	$320.64
08/19/2003	PAYMENT	@	$-160.33	$480.96
07/01/2003	BILL	HINTZ, EDWARD R & RAMO @	$641.29	$641.29