Tax Account 049-013-010

Print Page · · Payments Cart · New Search

Owners

WOOD, MATTHEW J & STEPHANY
846 EASTLAKE DR
SPRING CREEK, NV 89815-7008

807137

Account Summary

Account ID	049-013-010
Account Type	Real Estate
Location	846 EASTLAKE DR
Balance	$1,872.08
Currently Due	$0.00

Account ID

049-013-010

Account Type

Real Estate

Location

846 EASTLAKE DR

Balance

$1,872.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,649.31
Total	$3,649.31
Paid	$1,777.23
Balance	$1,872.08
Due	$0.00
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

$3,649.31

Total

$3,649.31

Paid

$1,777.23

Balance

$1,872.08

Due

$0.00

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	$841.19	$0.00	$841.19	$841.19	$0.00
2	10/07/2024	10/17/2024	Paid	$936.04	$0.00	$936.04	$936.04	$0.00
3	01/06/2025	01/16/2025	Due	$936.04	$0.00	$936.04	$0.00	$936.04
4	03/03/2025	03/13/2025	Due	$936.04	$0.00	$936.04	$0.00	$1,872.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,114.69	$0.00	$3,114.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,884.15	$0.00	$2,884.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,945.98	$0.00	$2,945.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,860.07	$0.00	$2,860.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,776.16	$0.00	$2,776.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,774.88	$0.00	$2,774.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,463.56	$0.00	$2,463.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,436.06	$0.00	$2,436.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,365.10	$0.00	$2,365.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,297.47	$0.00	$2,297.47	$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 -	$-936.04	$1,872.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-841.19	$2,808.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.63	$3,649.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938316. REASON: AMENDMENT TO RE 2025	$841.19	$3,363.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-841.19	$2,522.49
07/10/2024	BILL	WOOD, MATTHEW J & STEPHANY	$3,363.68	$3,363.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-778.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.07	$778.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-778.07	$1,556.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-780.48	$2,334.21
07/12/2023	BILL	WOOD, MATTHEW J & STEPHANY	$3,114.69	$3,114.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.44	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.44	$720.44
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-720.44	$1,440.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-722.83	$2,161.32
07/12/2022	BILL	WOOD, MATTHEW J & STEPHANY	$2,884.15	$2,884.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.00	$736.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-736.00	$1,472.00
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-737.98	$2,208.00
07/14/2021	BILL	RUNYON, THOMAS D	$2,945.98	$2,945.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.02	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.02	$715.02
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.02	$1,430.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-715.01	$2,145.06
07/15/2020	BILL	RUNYON, THOMAS D	$2,860.07	$2,860.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-693.75	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.75	$693.75
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.75	$1,387.50
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-694.91	$2,081.25
07/10/2019	BILL	RUNYON, THOMAS D	$2,776.16	$2,776.16
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-693.43	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-693.43	$693.43
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-693.43	$1,386.86
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-694.59	$2,080.29
07/09/2018	BILL	RUNYON, THOMAS D	$2,774.88	$2,774.88
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-615.20	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-615.20	$615.20
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-615.20	$1,230.40
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-617.96	$1,845.60
07/07/2017	BILL	RUNYON, THOMAS D	$2,463.56	$2,463.56
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-609.01	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-609.01	$609.01
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-609.01	$1,218.02
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-609.03	$1,827.03
07/08/2016	BILL	RUNYON, THOMAS D	$2,436.06	$2,436.06
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-591.27	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-591.27	$591.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.27	$1,182.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.29	$1,773.81
07/08/2015	BILL	RUNYON, THOMAS D	$2,365.10	$2,365.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.05	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-574.05	$574.05
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.05	$1,148.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.32	$1,722.15
07/10/2014	BILL	RUNYON, THOMAS D	$2,297.47	$2,297.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.33	$557.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.33	$1,114.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.34	$1,671.99
07/16/2013	BILL	RUNYON, THOMAS D	$2,229.33	$2,229.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.78	$0.00
11/28/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133529	$-538.78	$538.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.78	$1,077.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-538.80	$1,616.34
07/10/2012	BILL	O'SHIELDS, WARREN N JR ET AL	$2,155.14	$2,155.14
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.09	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.09	$523.09
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-523.09	$1,046.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-523.11	$1,569.27
07/14/2011	BILL	O'SHIELDS, WARREN N JR ET AL	$2,092.38	$2,092.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.86	$507.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.86	$1,015.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-507.86	$1,523.58
07/14/2010	BILL	O'SHIELDS, WARREN N JR ET AL	$2,031.44	$2,031.44
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115143	$-93.27	$0.00
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$93.27	$93.27
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21371	$-82.59	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$82.59	$82.59
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20394	$-76.74	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$76.74	$76.74
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9975	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
08/19/2005	PAYMENT	PERRONE, SERAFINO TR CHECK NUM: 19475	$-72.04	$0.00
07/21/2005	BILL	PERRONE, SERAFINO TR	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PERRONE, SERAFINO TR @	$72.15	$72.15
08/12/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PERRONE, SERAFINO TR @	$72.13	$72.13