Tax Account 049-008-024

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN, EDWARD E JR ET AL
832 ONE EYE DR
SPRING CREEK, NV 89815-7014

CHRISTENSEN, SANDRA S ET AL

757718

Account Summary

Account ID	049-008-024
Account Type	Real Estate
Location	832 ONE EYE DR
Balance	$1,311.30
Currently Due	$437.01

Account ID

049-008-024

Account Type

Real Estate

Location

832 ONE EYE DR

Balance

$1,311.30

Currently Due

$437.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.73
Total	$1,685.73
Paid	$374.43
Balance	$1,311.30
Due	$437.01
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

$1,685.73

Total

$1,685.73

Paid

$374.43

Balance

$1,311.30

Due

$437.01

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	$374.43	$0.00	$374.43	$374.43	$0.00
2	10/07/2024	10/17/2024	Due	$437.01	$0.00	$437.01	$0.00	$437.01
3	01/06/2025	01/16/2025	Due	$437.01	$0.00	$437.01	$0.00	$874.02
4	03/03/2025	03/13/2025	Due	$437.28	$0.00	$437.28	$0.00	$1,311.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,034.06	$0.00	$1,034.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,047.57	$0.00	$1,047.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,198.59	$0.00	$1,198.59	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,160.10	$0.00	$1,160.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,124.61	$0.00	$1,124.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,151.92	$0.00	$1,151.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,001.00	$0.00	$1,001.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$949.77	$0.00	$949.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,105.47	$0.00	$1,105.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,060.55	$0.00	$1,060.55	$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	SANDRA S CHRIST SYS WF - 024081203066646 ORIG: EBOX	$-374.43	$1,311.30
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$188.85	$1,685.73
08/30/2024	ADJUSTMENT	SANDRA S CHRIST EBOX WF - 024081203066646 VOIDED PAYMENT: 926702. REASON: AMENDMENT TO RE 2025	$374.43	$1,496.88
08/12/2024	PAYMENT	SANDRA S CHRIST EBOX WF - 024081203066646	$-374.43	$1,122.45
07/10/2024	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,496.88	$1,496.88
02/26/2024	PAYMENT	SANDRA S CHRIST EBOX WF - 024022603065587	$-257.91	$0.00
12/22/2023	PAYMENT	SANDRA S CHRIST EBOX WF - 023122203112824	$-257.91	$257.91
09/25/2023	PAYMENT	SANDRA S CHRIST EBOX WF - 023092503070095	$-257.91	$515.82
08/07/2023	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 023080703088881	$-260.33	$773.73
07/12/2023	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,034.06	$1,034.06
02/27/2023	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 023022703072472	$-261.29	$0.00
12/21/2022	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 022122103078681	$-261.29	$261.29
09/26/2022	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 022092603069253	$-261.29	$522.58
08/08/2022	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 022080803086515	$-263.70	$783.87
07/12/2022	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,047.57	$1,047.57
02/28/2022	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 022022803109935	$-299.15	$0.00
12/20/2021	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 021122003092551	$-299.15	$299.15
09/28/2021	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 021092803124328	$-299.15	$598.30
08/02/2021	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 021080203132259	$-301.14	$897.45
07/14/2021	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,198.59	$1,198.59
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-14.49	$0.00
02/22/2021	PAYMENT	SANDRA S CHRIST CHECK NUM: 021022203101295	$-286.40	$14.49
12/28/2020	PAYMENT	SANDRA S CHRIST CHECK NUM: 020122803105734	$-286.40	$300.89
09/28/2020	PAYMENT	SANDRA S CHRIST CHECK NUM: 020092803103801	$-286.40	$587.29
08/10/2020	PAYMENT	SANDRA S CHRIST CHECK NUM: 020081003110106	$-286.41	$873.69
07/15/2020	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,160.10	$1,160.10
02/21/2020	PAYMENT	SANDRA S CHRIST CHECK NUM: ACH	$-280.86	$0.00
12/30/2019	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 019123003126644	$-280.86	$280.86
09/30/2019	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 019093003134698	$-280.86	$561.72
08/08/2019	PAYMENT	SANDRA S CHRIST CHECK BANK: WF INTERNET NUM: 019080803068063	$-282.03	$842.58
07/10/2019	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,124.61	$1,124.61
02/25/2019	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 019022503059765	$-287.69	$0.00
12/28/2018	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 018122803103115	$-287.69	$287.69
09/26/2018	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 018092603047171	$-287.69	$575.38
08/13/2018	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 018081303053717	$-288.85	$863.07
07/09/2018	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,151.92	$1,151.92
02/26/2018	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 018022603055847	$-249.56	$0.00
12/20/2017	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 017122003053250	$-249.56	$249.56
09/25/2017	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 017092503050828	$-249.56	$499.12
08/14/2017	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 017081403058815	$-252.32	$748.68
08/02/2017	AMENDMENT	Exemption entered incorrectly	$-599.58	$1,001.00
07/07/2017	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,600.58	$1,600.58
02/27/2017	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 017022703055554	$-237.44	$0.00
12/23/2016	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 016122303076606	$-237.44	$237.44
09/27/2016	PAYMENT	SANDRA CHRISTENSEN CHECK BANK: WF INTERNET NUM: 016092703070177	$-237.44	$474.88
08/01/2016	PAYMENT	SANDRA CHRISTEN CHECK BANK: WF INTERNET NUM: 016080103121192	$-237.45	$712.32
07/08/2016	BILL	CHRISTENSEN, EDWARD E JR ET AL	$949.77	$949.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$276.36
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.36	$552.72
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.39	$829.08
07/08/2015	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,105.47	$1,105.47
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$264.82
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.82	$529.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.09	$794.46
07/10/2014	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,060.55	$1,060.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-373.71	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-373.71	$373.71
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-373.71	$747.42
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-373.74	$1,121.13
07/16/2013	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,494.87	$1,494.87
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-355.92	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-355.92	$355.92
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-355.92	$711.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-355.92	$1,067.76
07/10/2012	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,423.68	$1,423.68
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-345.55	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-345.55	$345.55
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-345.55	$691.10
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-345.56	$1,036.65
07/14/2011	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,382.21	$1,382.21
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-335.48	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-335.48	$335.48
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-335.48	$670.96
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-335.51	$1,006.44
07/14/2010	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,341.95	$1,341.95
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-325.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-325.71	$325.71
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-325.71	$651.42
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-326.98	$977.13
07/21/2009	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,304.11	$1,304.11
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$315.15	$315.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.15	$315.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-315.15	$630.30
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-316.41	$945.45
07/14/2008	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,261.86	$1,261.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.96	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.96	$305.96
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.96	$611.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.99	$917.88
07/13/2007	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,223.87	$1,223.87
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.05	$297.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.05	$594.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.06	$891.15
07/19/2006	BILL	CHRISTENSEN, EDWARD E JR ET AL	$1,188.21	$1,188.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-288.40	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-288.40	$288.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.40	$576.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-288.40	$865.20
07/21/2005	BILL	CHRISTENSEN, EDWARD EJR & SAND	$1,153.60	$1,153.60
03/03/2005	PAYMENT	@	$-274.67	$0.00
01/03/2005	PAYMENT	@	$-274.67	$274.67
10/01/2004	PAYMENT	@	$-274.67	$549.34
08/16/2004	PAYMENT	@	$-274.69	$824.01
07/01/2004	BILL	CHRISTENSEN, EDWARD E @	$1,098.70	$1,098.70
02/20/2004	PAYMENT	@	$-273.65	$0.00
12/30/2003	PAYMENT	@	$-273.65	$273.65
09/30/2003	PAYMENT	@	$-273.65	$547.30
08/19/2003	PAYMENT	@	$-273.68	$820.95
07/01/2003	BILL	CHRISTENSEN, EDWARD E @	$1,094.63	$1,094.63