Tax Account 049-014-022

Print Page · · Payments Cart · New Search

Owners

DEVOE, JOHNNY C & JOHN C
861 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7418

Account Summary

Account ID	049-014-022
Account Type	Real Estate
Location	861 PARKRIDGE PKWY
Balance	$566.88
Currently Due	$0.00

Account ID

049-014-022

Account Type

Real Estate

Location

861 PARKRIDGE PKWY

Balance

$566.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,097.87
Total	$1,097.87
Paid	$530.99
Balance	$566.88
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

$1,097.87

Total

$1,097.87

Paid

$530.99

Balance

$566.88

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	$247.65	$0.00	$247.65	$247.65	$0.00
2	10/07/2024	10/17/2024	Paid	$283.34	$0.00	$283.34	$283.34	$0.00
3	01/06/2025	01/16/2025	Due	$283.34	$0.00	$283.34	$0.00	$283.34
4	03/03/2025	03/13/2025	Due	$283.54	$0.00	$283.54	$0.00	$566.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$960.65	$0.00	$960.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$958.21	$0.00	$958.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$966.15	$0.00	$966.15	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$937.93	$0.00	$937.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$910.00	$0.00	$910.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$912.06	$0.00	$912.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$834.63	$0.00	$834.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.44	$0.00	$833.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$822.73	$0.00	$822.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$800.04	$0.00	$800.04	$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 -	$-283.34	$566.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-247.65	$850.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.47	$1,097.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932926. REASON: AMENDMENT TO RE 2025	$247.65	$989.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.65	$741.75
07/10/2024	BILL	DEVOE, JOHNNY C & JOHN C	$989.40	$989.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.56	$239.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-239.56	$479.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.97	$718.68
07/12/2023	BILL	DEVOE, JOHNNY C & JOHN C	$960.65	$960.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$238.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.95	$477.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.36	$716.85
07/12/2022	BILL	DEVOE, JOHNNY C & JOHN C	$958.21	$958.21
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$241.04
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.04	$482.08
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.03	$723.12
07/14/2021	BILL	DEVOE, JOHNNY C & JOHN C	$966.15	$966.15
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.48	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.48	$234.48
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.48	$468.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-234.49	$703.44
07/15/2020	BILL	DEVOE, JOHNNY C & JOHN C	$937.93	$937.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.21	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$227.21
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.21	$454.42
08/15/2019	PAYMENT	CORELOGIC CHECK	$-228.37	$681.63
07/10/2019	BILL	DEVOE, JOHNNY C & JOHN C	$910.00	$910.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-227.72	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.72	$227.72
09/25/2018	PAYMENT	BAYVIEW LOAN SERVICING CHECK NUM: 0595611	$-227.72	$455.44
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.90	$683.16
07/09/2018	BILL	DEVOE, JOHNNY C & JOHN C	$912.06	$912.06
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$207.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$415.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.72	$623.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$210.72	$834.63
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-210.72	$623.91
07/07/2017	BILL	DEVOE, JOHNNY C & JOHN C	$834.63	$834.63
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.36	$208.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.36	$416.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.36	$625.08
07/08/2016	BILL	DEVOE, JOHNNY C & JOHN C	$833.44	$833.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$205.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.68	$411.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.69	$617.04
07/08/2015	BILL	DEVOE, JOHNNY C & JOHN C	$822.73	$822.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.69	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.69	$199.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.69	$399.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.97	$599.07
07/10/2014	BILL	DEVOE, JOHNNY C & JOHN C	$800.04	$800.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$0.00
10/22/2013	PAYMENT	CHICAGO TITLE INS COMP CHECK NUM: 565109	$-193.87	$193.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.87	$387.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-193.90	$581.61
07/16/2013	BILL	DEVOE, JOHNNY C & JOHN C	$775.51	$775.51
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.38	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.38	$167.38
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.38	$334.76
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-167.39	$502.14
07/10/2012	BILL	DEVOE, JOHNNY C & JOHN C	$669.53	$669.53
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.51	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.51	$162.51
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.51	$325.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-162.51	$487.53
07/14/2011	BILL	DEVOE, JOHNNY C & JOHN C	$650.04	$650.04
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.78	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.78	$157.78
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.78	$315.56
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-157.78	$473.34
07/14/2010	BILL	DEVOE, JOHNNY C & JOHN C	$631.12	$631.12
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.18	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.18	$153.18
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-153.18	$306.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-154.45	$459.54
07/21/2009	BILL	DEVOE, JOHNNY C & JOHN C	$613.99	$613.99
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$147.64	$147.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.64	$147.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-147.64	$295.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-148.91	$442.92
07/14/2008	BILL	DEVOE, JOHNNY C & JOHN C	$591.83	$591.83
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.34	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.34	$143.34
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-143.34	$286.68
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351646	$-143.34	$430.02
07/13/2007	BILL	DEVOE, JOHNNY C & JOHN C	$573.36	$573.36
03/13/2007	PAYMENT	WELLS FARGO CHECK NUM: 156395	$-139.16	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-139.16	$139.16
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-139.16	$278.32
10/23/2006	AMENDMENT	w/o penalty	$-5.57	$417.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.57	$423.05
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-139.19	$417.48
07/19/2006	BILL	DEVOE, JOHNNY C & JOHNC	$556.67	$556.67
03/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 008099972	$-130.30	$0.00
12/28/2005	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 005767061	$-130.30	$130.30
10/04/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-130.30	$260.60
08/16/2005	PAYMENT	Tax Service Code: LERE CHECK NUM: MULTI	$-130.33	$390.90
07/21/2005	BILL	DEVOE, JOHNNY C & JOHNC	$521.23	$521.23
03/07/2005	PAYMENT	@	$-129.99	$0.00
12/29/2004	PAYMENT	@	$-129.99	$129.99
10/01/2004	PAYMENT	@	$-129.99	$259.98
08/18/2004	PAYMENT	@	$-130.01	$389.97
07/01/2004	BILL	DEVOE, JOHNNY C & JOHN @	$519.98	$519.98
02/27/2004	PAYMENT	@	$-128.87	$0.00
01/05/2004	PAYMENT	@	$-128.87	$128.87
10/08/2003	PAYMENT	@	$-128.87	$257.74
08/18/2003	PAYMENT	@	$-128.89	$386.61
07/01/2003	BILL	DEVOE, JOHNNY C & JOHN @	$515.50	$515.50