Tax Account 049-017-014

Print Page · · Payments Cart · New Search

Owners

ROMERO, NICODEMUS L & CHELSEY N
773 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7345

775633

Account Summary

Account ID	049-017-014
Account Type	Real Estate
Location	773 PARKRIDGE PKWY
Balance	$943.08
Currently Due	$0.00

Account ID

049-017-014

Account Type

Real Estate

Location

773 PARKRIDGE PKWY

Balance

$943.08

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,832.57
Total	$1,832.57
Paid	$889.49
Balance	$943.08
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

$1,832.57

Total

$1,832.57

Paid

$889.49

Balance

$943.08

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	$417.97	$0.00	$417.97	$417.97	$0.00
2	10/07/2024	10/17/2024	Paid	$471.52	$0.00	$471.52	$471.52	$0.00
3	01/06/2025	01/16/2025	Due	$471.52	$0.00	$471.52	$0.00	$471.52
4	03/03/2025	03/13/2025	Due	$471.56	$0.00	$471.56	$0.00	$943.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,622.34	$0.00	$1,622.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,556.50	$0.00	$1,556.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,627.30	$0.00	$1,627.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,540.97	$15.41	$1,556.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,495.48	$0.00	$1,495.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,500.51	$0.00	$1,500.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,291.38	$0.00	$1,291.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,293.24	$0.00	$1,293.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,276.77	$0.00	$1,276.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.03	$0.00	$1,250.03	$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 Crk	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 -	$-471.52	$943.08
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-417.97	$1,414.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$161.62	$1,832.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938323. REASON: AMENDMENT TO RE 2025	$417.97	$1,670.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-417.97	$1,252.98
07/10/2024	BILL	ROMERO, NICODEMUS L & CHELSEY N	$1,670.95	$1,670.95
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-346.70	$0.00
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.41	$346.70
06/25/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.41	$771.11
06/25/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-426.82	$1,195.52
06/25/2024	AMENDMENT	3% LOW CAP QUALIFIED	$-77.71	$1,622.34
06/25/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 817625. REASON: 3% LOW CAP QUALIFIED	$426.82	$1,700.05
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851356. REASON: 3% LOW CAP QUALIFIED	$424.41	$1,273.23
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882451. REASON: 3% LOW CAP QUALIFIED	$424.41	$848.82
06/25/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899066. REASON: 3% LOW CAP QUALIFIED	$424.41	$424.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.41	$424.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.41	$848.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.82	$1,273.23
07/12/2023	BILL	ROMERO, NICODEMUS L & CHELSEY	$1,700.05	$1,700.05
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$388.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.52	$777.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-390.94	$1,165.56
07/12/2022	BILL	ROMERO, NICODEMUS L & CHELSEY	$1,556.50	$1,556.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.33	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.33	$406.33
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.33	$812.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.31	$1,218.99
07/14/2021	BILL	ROMERO, NICODEMUS L & CHELSEY	$1,627.30	$1,627.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.24	$385.24
10/29/2020	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 500000957	$-15.41	$770.48
10/20/2020	PAYMENT	FIDELITY NATIONAL TITLE INSURA CHECK NUM: 500000790	$-385.24	$785.89
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$15.41	$1,171.13
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.25	$1,155.72
07/15/2020	BILL	ROMERO, NICODEMUS L & CHELSEY	$1,540.97	$1,540.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.58	$373.58
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.58	$747.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-374.74	$1,120.74
07/10/2019	BILL	JENKINS, WILLIAM C TR ET AL	$1,495.48	$1,495.48
02/27/2019	PAYMENT	CORELOGIC CHECK	$-374.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.83	$374.83
09/25/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK NUM: 32130164	$-374.83	$749.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.02	$1,124.49
07/09/2018	BILL	JENKINS, WILLIAM C TR ET AL	$1,500.51	$1,500.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.15	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.15	$322.15
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.15	$644.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.93	$966.45
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$324.93	$1,291.38
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-324.93	$966.45
07/07/2017	BILL	JENKINS, WILLIAM C TR ET AL	$1,291.38	$1,291.38
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$323.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$646.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.31	$969.93
07/08/2016	BILL	JENKINS, WILLIAM C TR ET AL	$1,293.24	$1,293.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$319.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.19	$638.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.20	$957.57
07/08/2015	BILL	JENKINS, WILLIAM C TR ET AL	$1,276.77	$1,276.77
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.19	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.19	$312.19
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.19	$624.38
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.46	$936.57
07/10/2014	BILL	JENKINS, WILLIAM C TR ET AL	$1,250.03	$1,250.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$303.10
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$606.20
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.10	$909.30
07/16/2013	BILL	JENKINS, WILLIAM C TR ET AL	$1,212.40	$1,212.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.27	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.27	$294.27
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.27	$588.54
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.28	$882.81
07/10/2012	BILL	JENKINS, WILLIAM C TR ET AL	$1,177.09	$1,177.09
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.73	$286.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.73	$573.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.75	$860.19
07/14/2011	BILL	JENKINS, WILLIAM C TR ET AL	$1,146.94	$1,146.94
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-285.50	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-285.50	$285.50
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-285.50	$571.00
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-285.51	$856.50
07/14/2010	BILL	JENKINS, WILLIAM C TR ET AL	$1,142.01	$1,142.01
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-277.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-277.18	$277.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-277.18	$554.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-278.47	$831.54
07/21/2009	BILL	JENKINS, WILLIAM C TR ET AL	$1,110.01	$1,110.01
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-256.34	$0.00
02/25/2009	AMENDMENT	Too small to refund	$7.32	$256.34
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-256.34	$249.02
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-256.34	$505.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-264.94	$761.70
07/21/2008	AMENDMENT	PRIMARY RESIDENCE	$-29.28	$1,026.64
07/14/2008	BILL	JENKINS, WILLIAM C	$1,055.92	$1,055.92
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-244.00	$0.00
12/06/2007	PAYMENT	NATIONAL ALLIANCE TITLE CHECK NUM: 2064087	$-244.00	$244.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.00	$488.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-244.03	$732.00
07/13/2007	BILL	GAGE, TERI L & KEVEN C	$976.03	$976.03
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.90	$236.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.90	$473.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.90	$710.70
07/19/2006	BILL	GAGE, TERI L & KEVEN C	$947.60	$947.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-230.00	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-230.00	$230.00
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.00	$460.00
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-230.00	$690.00
07/21/2005	BILL	GAGE, TERI L & KEVEN C	$920.00	$920.00
03/03/2005	PAYMENT	@	$-229.39	$0.00
01/03/2005	PAYMENT	@	$-229.39	$229.39
10/01/2004	PAYMENT	@	$-229.39	$458.78
08/16/2004	PAYMENT	@	$-229.39	$688.17
07/01/2004	BILL	GAGE, TERI L & KEVEN C @	$917.56	$917.56
02/26/2004	PAYMENT	@	$-227.35	$0.00
01/09/2004	PAYMENT	@	$-227.35	$227.35
10/05/2003	PAYMENT	@	$-227.35	$454.70
08/01/2003	PAYMENT	@	$-227.35	$682.05
07/01/2003	BILL	GAGE, TERI L & KEVEN C @	$909.40	$909.40