Tax Account 049-003-015

Print Page · · Payments Cart · New Search

Owners

WHITEHEAD, BRADLEY & PHYLLIS
845 EASTLAKE DR
SPRING CREEK, NV 89815-7006

727656

Account Summary

Account ID	049-003-015
Account Type	Real Estate
Location	845 EASTLAKE DR
Balance	$1,432.07
Currently Due	$0.00

Account ID

049-003-015

Account Type

Real Estate

Location

845 EASTLAKE DR

Balance

$1,432.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,784.88
Total	$2,784.88
Paid	$1,352.81
Balance	$1,432.07
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

$2,784.88

Total

$2,784.88

Paid

$1,352.81

Balance

$1,432.07

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	$636.78	$0.00	$636.78	$636.78	$0.00
2	10/07/2024	10/17/2024	Paid	$716.03	$0.00	$716.03	$716.03	$0.00
3	01/06/2025	01/16/2025	Due	$716.03	$0.00	$716.03	$0.00	$716.03
4	03/03/2025	03/13/2025	Due	$716.04	$0.00	$716.04	$0.00	$1,432.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,471.86	$0.00	$2,471.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,391.10	$0.00	$2,391.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,369.96	$0.00	$2,369.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,300.85	$0.00	$2,300.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,233.22	$0.00	$2,233.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,168.22	$0.00	$2,168.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,759.10	$0.00	$1,759.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,705.19	$0.00	$1,705.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,676.69	$0.00	$1,676.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,629.12	$0.00	$1,629.12	$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 -	$-716.03	$1,432.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-636.78	$2,148.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.93	$2,784.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932917. REASON: AMENDMENT TO RE 2025	$636.78	$2,545.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-636.78	$1,909.17
07/10/2024	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$2,545.95	$2,545.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.36	$617.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-617.36	$1,234.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.78	$1,852.08
07/12/2023	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$2,471.86	$2,471.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.17	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.17	$597.17
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-597.17	$1,194.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.59	$1,791.51
07/12/2022	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$2,391.10	$2,391.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.99	$591.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.99	$1,183.98
08/04/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 287847	$-593.99	$1,775.97
07/14/2021	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$2,369.96	$2,369.96
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.20	$0.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-575.22	$575.20
08/12/2020	PAYMENT	AMROCK, LLC- NEVADA CHECK NUM: 226136	$-575.22	$1,150.42
08/12/2020	PAYMENT	AMROCK, LLC- NEVADA CHECK NUM: 226135	$-575.21	$1,725.64
07/15/2020	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$2,300.85	$2,300.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.01	$558.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.01	$1,116.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-559.19	$1,674.03
07/10/2019	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$2,233.22	$2,233.22
02/27/2019	PAYMENT	CORELOGIC CHECK	$-541.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.76	$541.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.76	$1,083.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.94	$1,625.28
07/09/2018	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$2,168.22	$2,168.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.08	$439.08
07/18/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041111	$-880.94	$878.16
07/07/2017	BILL	WHITEHEAD, BRADLEY & PHYLLIS	$1,759.10	$1,759.10
07/15/2016	PAYMENT	WALTZ, LADEAN TR CHECK NUM: 2179	$-1,705.19	$0.00
07/08/2016	BILL	WALTZ, LADEAN TR	$1,705.19	$1,705.19
07/21/2015	PAYMENT	WALTZ, L CHECK NUM: 2124	$-1,676.69	$0.00
07/08/2015	BILL	WALTZ, LADEAN TR	$1,676.69	$1,676.69
08/04/2014	PAYMENT	WALTZ, L CHECK NUM: 2083	$-1,629.12	$0.00
07/10/2014	BILL	WALTZ, JACK W & LADEAN TR	$1,629.12	$1,629.12
07/24/2013	PAYMENT	WALTZ, L CHECK NUM: 2028	$-1,580.44	$0.00
07/16/2013	BILL	WALTZ, JACK W & LADEAN TR	$1,580.44	$1,580.44
07/19/2012	PAYMENT	WALTZ, L & J CHECK NUM: 1824	$-1,534.41	$0.00
07/10/2012	BILL	WALTZ, JACK W & LADEAN TR	$1,534.41	$1,534.41
07/25/2011	PAYMENT	WALTZ, JACK W & LADEAN TR CHECK NUM: 4160	$-1,431.25	$0.00
07/14/2011	BILL	WALTZ, JACK W & LADEAN TR	$1,431.25	$1,431.25
08/17/2010	PAYMENT	WALTZ, JACK W & LADEAN TR CHECK NUM: 3932	$-1,412.37	$0.00
07/14/2010	BILL	WALTZ, JACK W & LADEAN TR	$1,412.37	$1,412.37
08/11/2009	PAYMENT	WALTZ, JACK W & LADEAN TR CHECK NUM: 1735	$-1,369.21	$0.00
07/21/2009	BILL	WALTZ, JACK W & LADEAN TR	$1,369.21	$1,369.21
07/30/2008	PAYMENT	WALTZ, JACK W & LADEAN TR CHECK NUM: 1706	$-1,326.38	$0.00
07/14/2008	BILL	WALTZ, JACK W & LADEAN TR	$1,326.38	$1,326.38
07/18/2007	PAYMENT	WALTZ, JACK W & LADEAN TR CHECK NUM: 1634	$-1,253.95	$0.00
07/13/2007	BILL	WALTZ, JACK W & LADEAN TR	$1,253.95	$1,253.95
08/08/2006	PAYMENT	WALTZ, JACK W & LADEAN TR CHECK NUM: 1511	$-1,217.74	$0.00
07/19/2006	BILL	WALTZ, JACK W & LADEAN TR	$1,217.74	$1,217.74
08/11/2005	PAYMENT	WALTZ, JACK W & LADEAN TR CHECK NUM: 1355	$-1,182.34	$0.00
07/21/2005	BILL	WALTZ, JACK W & LADEAN TR	$1,182.34	$1,182.34
07/14/2004	PAYMENT	@	$-1,180.39	$0.00
07/01/2004	BILL	WALTZ, JACK W & LADEAN @	$1,180.39	$1,180.39
07/28/2003	PAYMENT	@	$-1,175.52	$0.00
07/01/2003	BILL	WALTZ, JACK W & LADEAN @	$1,175.52	$1,175.52