Tax Account 049-012-001

Print Page · · Payments Cart · New Search

Owners

DAVIS, KEVIN J & STEPHANIE M
874 BOWIE WAY
SPRING CREEK, NV 89815-7456

DAVIS, KEVIN J & STPEHANIE M

Account Summary

Account ID	049-012-001
Account Type	Real Estate
Location	874 BOWIE WAY
Balance	$1,267.82
Currently Due	$0.00

Account ID

049-012-001

Account Type

Real Estate

Location

874 BOWIE WAY

Balance

$1,267.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,465.49
Total	$2,465.49
Paid	$1,197.67
Balance	$1,267.82
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

$2,465.49

Total

$2,465.49

Paid

$1,197.67

Balance

$1,267.82

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	$563.77	$0.00	$563.77	$563.77	$0.00
2	10/07/2024	10/17/2024	Paid	$633.90	$0.00	$633.90	$633.90	$0.00
3	01/06/2025	01/16/2025	Due	$633.90	$0.00	$633.90	$0.00	$633.90
4	03/03/2025	03/13/2025	Due	$633.92	$0.00	$633.92	$0.00	$1,267.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.47	$0.00	$2,188.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,078.56	$0.00	$2,078.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,271.41	$0.00	$2,271.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,205.15	$0.00	$2,205.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,140.32	$0.00	$2,140.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,104.90	$0.00	$2,104.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,810.21	$0.00	$1,810.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,754.82	$0.00	$1,754.82	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,715.28	$0.00	$1,715.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,675.10	$0.00	$1,675.10	$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 -	$-633.90	$1,267.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-563.77	$1,901.72
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.43	$2,465.49
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935084. REASON: AMENDMENT TO RE 2025	$563.77	$2,254.06
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-563.77	$1,690.29
07/10/2024	BILL	DAVIS, KEVIN J & STEPHANIE M	$2,254.06	$2,254.06
02/23/2024	PAYMENT	KJ DAVIS ACH 9070 - 035605986	$-546.52	$0.00
12/28/2023	PAYMENT	KJ DAVIS ACH 9070 - 035376697	$-546.52	$546.52
09/29/2023	PAYMENT	KJ DAVIS ACH 9070 - 035079127	$-546.52	$1,093.04
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-548.91	$1,639.56
07/12/2023	BILL	DAVIS, KEVIN J & STEPHANIE M	$2,188.47	$2,188.47
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.04	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.04	$519.04
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-519.04	$1,038.08
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.44	$1,557.12
07/12/2022	BILL	DAVIS, KEVIN J & STEPHANIE M	$2,078.56	$2,078.56
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.36	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.36	$567.36
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-567.36	$1,134.72
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-569.33	$1,702.08
07/14/2021	BILL	DAVIS, KEVIN J & STEPHANIE M	$2,271.41	$2,271.41
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.81	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-549.34	$7.81
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-549.34	$557.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-549.34	$1,106.49
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-549.32	$1,655.83
07/15/2020	BILL	DAVIS, KEVIN J & STEPHANIE M	$2,205.15	$2,205.15
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-534.79	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.79	$534.79
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-534.79	$1,069.58
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-535.95	$1,604.37
07/10/2019	BILL	DAVIS, KEVIN J & STEPHANIE M	$2,140.32	$2,140.32
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.93	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.93	$525.93
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.93	$1,051.86
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-527.11	$1,577.79
07/09/2018	BILL	DAVIS, KEVIN J & STEPHANIE M	$2,104.90	$2,104.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.86	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.86	$451.86
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.86	$903.72
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-454.63	$1,355.58
07/07/2017	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,810.21	$1,810.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.70	$438.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.70	$877.40
08/22/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9015597159	$-438.72	$1,316.10
07/08/2016	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,754.82	$1,754.82
02/02/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029566	$-428.82	$0.00
12/30/2015	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 015123023030990	$-428.82	$428.82
10/02/2015	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 015100223054210	$-428.82	$857.64
08/13/2015	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 015081323030188	$-428.82	$1,286.46
07/08/2015	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,715.28	$1,715.28
02/25/2015	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 015022523025429	$-418.46	$0.00
01/05/2015	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 015010523072526	$-418.46	$418.46
10/01/2014	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 014100123035138	$-418.46	$836.92
08/12/2014	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 014081223054359	$-419.72	$1,255.38
07/10/2014	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,675.10	$1,675.10
03/04/2014	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 014030423080006	$-406.27	$0.00
01/07/2014	PAYMENT	DAVIS, STEPHANIE CREDIT: D BANK: OP INTERNET NUM: 747028	$-406.27	$406.27
10/03/2013	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 013100323021379	$-406.27	$812.54
08/02/2013	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 013080223031456	$-406.27	$1,218.81
07/16/2013	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,625.08	$1,625.08
02/06/2013	PAYMENT	STEPHANIE DAVIS CHECK BANK: WF INTERNET NUM: 013020623018125	$-388.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.61	$388.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.61	$777.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-388.61	$1,165.83
07/10/2012	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,554.44	$1,554.44
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.55	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.55	$377.55
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-377.55	$755.10
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-377.56	$1,132.65
07/14/2011	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,510.21	$1,510.21
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.56	$366.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.56	$733.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.58	$1,099.68
07/14/2010	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,466.26	$1,466.26
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.88	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.88	$355.88
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-355.88	$711.76
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-357.17	$1,067.64
07/21/2009	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,424.81	$1,424.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.45	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$344.45	$344.45
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.45	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.45	$344.45
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.45	$688.90
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-345.71	$1,033.35
07/14/2008	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,379.06	$1,379.06
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.42	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.42	$334.42
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.42	$668.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-334.42	$1,003.26
07/13/2007	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,337.68	$1,337.68
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.55	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.55	$323.55
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.55	$647.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.56	$970.65
07/19/2006	BILL	DAVIS, KEVIN J & STEPHANIE M	$1,294.21	$1,294.21
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-314.12	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-314.12	$314.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-314.12	$628.24
08/17/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120913	$-314.15	$942.36
07/21/2005	BILL	DAVIS, KEVIN J & STPEHANIE M	$1,256.51	$1,256.51
03/04/2005	PAYMENT	@	$-313.19	$0.00
12/29/2004	PAYMENT	@	$-313.19	$313.19
10/14/2004	PAYMENT	@	$-313.19	$626.38
08/24/2004	PAYMENT	@	$-313.22	$939.57
07/01/2004	BILL	JONES, RICHARD K & MIC @	$1,252.79	$1,252.79
03/10/2004	PAYMENT	@	$-310.30	$0.00
01/09/2004	PAYMENT	@	$-310.30	$310.30
09/15/2003	PAYMENT	@	$-310.30	$620.60
08/06/2003	PAYMENT	@	$-310.31	$930.90
07/01/2003	BILL	JONES, RICHARD K & MIC @	$1,241.21	$1,241.21