Tax Account 049-018-068

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HAWKINS, RICK A & KATHARYN A
687 PALACE PKWY
SPRING CREEK, NV 89815-7250

Account Summary

Account ID	049-018-068
Account Type	Real Estate
Location	687 PALACE PKWY
Balance	$1,368.49
Currently Due	$456.16

$456.16 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,368.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,774.21
Total	$1,774.21
Paid	$405.72
Balance	$1,368.49
Due	$456.16
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$405.72	$0.00	$405.72	$405.72	$0.00
2	10/07/2024	10/17/2024	Due	$456.16	$0.00	$456.16	$0.00	$456.16	Pay $456.16 Now
3	01/06/2025	01/16/2025	Due	$456.16	$0.00	$456.16	$0.00	$912.32	Pay $912.32 Now
4	03/03/2025	03/13/2025	Due	$456.17	$0.00	$456.17	$0.00	$1,368.49	Pay $1,368.49 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,574.75	$0.00	$1,574.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,487.08	$0.00	$1,487.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,516.73	$0.00	$1,516.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,472.45	$0.00	$1,472.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,428.96	$0.00	$1,428.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,433.77	$0.00	$1,433.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,282.67	$0.00	$1,282.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,290.40	$0.00	$1,290.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,263.77	$0.00	$1,263.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,228.21	$0.00	$1,228.21	$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	HAWKINS, RICK A & KATHARYN A SYS 10302 ORIG: CHECK	$-405.72	$1,368.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$152.29	$1,774.21
08/30/2024	ADJUSTMENT	HAWKINS, RICK A & KATHARYN A CHECK 10302 VOIDED PAYMENT: 945118. REASON: AMENDMENT TO RE 2025	$405.72	$1,621.92
08/21/2024	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK 10302	$-405.72	$1,216.20
07/10/2024	BILL	HAWKINS, RICK A & KATHARYN A	$1,621.92	$1,621.92
02/29/2024	PAYMENT	ECT CASH	$-0.06	$0.00
02/29/2024	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK 10272	$-393.03	$0.06
12/14/2023	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK 10257	$-393.09	$393.09
09/22/2023	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK 10240	$-393.09	$786.18
08/21/2023	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK NUM: 10237	$-395.48	$1,179.27
07/12/2023	BILL	HAWKINS, RICK A & KATHARYN A	$1,574.75	$1,574.75
03/14/2023	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK NUM: 0211	$-371.17	$0.00
12/30/2022	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK NUM: 10202	$-371.17	$371.17
09/23/2022	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK NUM: 10179	$-371.17	$742.34
08/16/2022	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK NUM: 0173	$-373.57	$1,113.51
07/12/2022	BILL	HAWKINS, RICK A & KATHARYN A	$1,487.08	$1,487.08
08/20/2021	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK NUM: 10129	$-1,516.73	$0.00
07/14/2021	BILL	HAWKINS, RICK A & KATHARYN A	$1,516.73	$1,516.73
03/01/2021	PAYMENT	HAWKINS, RICK A & KATHARYN A CHECK NUM: 0098	$-368.11	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.11	$368.11
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.11	$736.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.12	$1,104.33
07/15/2020	BILL	HAWKINS, RICK A & KATHARYN A	$1,472.45	$1,472.45
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-356.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$356.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.95	$713.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.11	$1,070.85
07/10/2019	BILL	HAWKINS, RICK A & KATHARYN A	$1,428.96	$1,428.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$358.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.15	$716.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.32	$1,074.45
07/09/2018	BILL	HAWKINS, RICK A & KATHARYN A	$1,433.77	$1,433.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$319.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.98	$639.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.73	$959.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.73	$1,282.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.73	$959.94
07/07/2017	BILL	HAWKINS, RICK A & KATHARYN A	$1,282.67	$1,282.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.60	$322.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.60	$645.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.60	$967.80
07/08/2016	BILL	HAWKINS, RICK A & KATHARYN A	$1,290.40	$1,290.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.94	$315.94
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-315.94	$631.88
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-315.95	$947.82
07/08/2015	BILL	HAWKINS, RICK A & KATHARYN A	$1,263.77	$1,263.77
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.73	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-306.73	$306.73
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-306.73	$613.46
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-308.02	$920.19
07/10/2014	BILL	HAWKINS, RICK A & KATHARYN A	$1,228.21	$1,228.21
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-297.80	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.80	$297.80
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-297.80	$595.60
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-297.81	$893.40
07/16/2013	BILL	HAWKINS, RICK A & KATHARYN A	$1,191.21	$1,191.21
02/28/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 075924	$-281.61	$0.00
01/07/2013	PAYMENT	LERETA CHECK NUM: 66487	$-281.61	$281.61
09/27/2012	PAYMENT	QBE FIRST CHECK NUM: WIRE	$-281.61	$563.22
08/15/2012	PAYMENT	STERLING PROP TAX SOL (QBE) CHECK NUM: WIRE	$-281.62	$844.83
07/10/2012	BILL	HAWKINS, RICK A & KATHARYN A	$1,126.45	$1,126.45
02/29/2012	PAYMENT	STERLING PROP TAX SOLUTIONS CHECK NUM: WIRE	$-273.40	$0.00
12/30/2011	PAYMENT	QBE FIRST PROPERTY TAX CHECK NUM: WIRE	$-273.40	$273.40
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-273.40	$546.80
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-273.43	$820.20
07/14/2011	BILL	HAWKINS, RICK A & KATHARYN A	$1,093.63	$1,093.63
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-265.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.44	$265.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-265.44	$530.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-265.47	$796.32
07/14/2010	BILL	HAWKINS, RICK A & KATHARYN A	$1,061.79	$1,061.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-257.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-257.71	$257.71
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-257.71	$515.42
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-259.00	$773.13
07/21/2009	BILL	HAWKINS, RICK A & KATHARYN A	$1,032.13	$1,032.13
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-249.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-249.13	$249.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-249.13	$498.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-250.42	$747.39
07/14/2008	BILL	HAWKINS, RICK A & KATHARYN A	$997.81	$997.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-238.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-238.82	$238.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-238.82	$477.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-238.82	$716.46
07/13/2007	BILL	HAWKINS, RICK A & KATHARYN A	$955.28	$955.28
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-231.86	$0.00
12/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 26669	$-231.86	$231.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.86	$463.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.88	$695.58
07/19/2006	BILL	VANCE, BRAD A & CARMEN L	$927.46	$927.46
08/01/2005	PAYMENT	ANDRAE, JIM R & SHARON CHECK NUM: 127	$-900.45	$0.00
07/21/2005	BILL	ANDRAE, JIM R & SHARON	$900.45	$900.45
07/15/2004	PAYMENT	@	$-897.98	$0.00
07/01/2004	BILL	ANDRAE, JIM R & SHARON @	$897.98	$897.98
07/30/2003	PAYMENT	@	$-889.82	$0.00
07/01/2003	BILL	ANDRAE, JIM R & SHARON @	$889.82	$889.82