Tax Account 049-019-006

Print Page · · Payments Cart · New Search

Owners

DOUGLASS, JAMES & LORA
764 THORPE DR
SPRING CREEK, NV 89815-7448

814868

Account Summary

Account ID	049-019-006
Account Type	Real Estate
Location	764 THORPE DR
Balance	$1,187.85
Currently Due	$395.95

Account ID

049-019-006

Account Type

Real Estate

Location

764 THORPE DR

Balance

$1,187.85

Currently Due

$395.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,538.62
Total	$1,538.62
Paid	$350.77
Balance	$1,187.85
Due	$395.95
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

$1,538.62

Total

$1,538.62

Paid

$350.77

Balance

$1,187.85

Due

$395.95

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	$350.77	$0.00	$350.77	$350.77	$0.00
2	10/07/2024	10/17/2024	Due	$395.95	$0.00	$395.95	$0.00	$395.95
3	01/06/2025	01/16/2025	Due	$395.95	$0.00	$395.95	$0.00	$791.90
4	03/03/2025	03/13/2025	Due	$395.95	$0.00	$395.95	$0.00	$1,187.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,361.53	$0.00	$1,361.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,321.94	$0.00	$1,321.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,360.46	$0.00	$1,360.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,320.75	$0.00	$1,320.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,281.67	$0.00	$1,281.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,260.48	$0.00	$1,260.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,086.76	$0.00	$1,086.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,092.59	$0.00	$1,092.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,078.73	$0.00	$1,078.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,071.13	$0.00	$1,071.13	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-350.77	$1,187.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$136.32	$1,538.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934469. REASON: AMENDMENT TO RE 2025	$350.77	$1,402.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-350.77	$1,051.53
07/10/2024	BILL	DOUGLASS, JAMES & LORA	$1,402.30	$1,402.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-339.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.78	$339.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-339.78	$679.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.19	$1,019.34
07/12/2023	BILL	DOUGLASS, JAMES & LORA	$1,361.53	$1,361.53
01/09/2023	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 17991	$-329.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.88	$329.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.88	$659.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-332.30	$989.64
07/12/2022	BILL	DOUGLASS, JAMES	$1,321.94	$1,321.94
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.62	$339.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.62	$679.24
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-341.60	$1,018.86
07/14/2021	BILL	DOUGLASS, JAMES	$1,360.46	$1,360.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.19	$330.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.19	$660.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-330.18	$990.57
07/15/2020	BILL	DOUGLASS, JAMES	$1,320.75	$1,320.75
02/21/2020	PAYMENT	DOUGLASS, JAMES CHECK NUM: ACH	$-320.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-320.12	$320.12
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-320.12	$640.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-321.31	$960.36
07/10/2019	BILL	DOUGLASS, JAMES	$1,281.67	$1,281.67
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-314.83	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-314.83	$314.83
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-314.83	$629.66
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-315.99	$944.49
07/09/2018	BILL	DOUGLASS, JAMES	$1,260.48	$1,260.48
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$271.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.00	$542.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.76	$813.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$273.76	$1,086.76
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-273.76	$813.00
07/07/2017	BILL	DOUGLASS, JAMES	$1,086.76	$1,086.76
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.14	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.14	$273.14
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.14	$546.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.17	$819.42
07/08/2016	BILL	DOUGLASS, JAMES	$1,092.59	$1,092.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.68	$269.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.68	$539.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.69	$809.04
07/08/2015	BILL	DOUGLASS, JAMES	$1,078.73	$1,078.73
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.46	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.46	$267.46
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.46	$534.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.75	$802.38
07/10/2014	BILL	DOUGLASS, JAMES	$1,071.13	$1,071.13
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.67	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.67	$259.67
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.67	$519.34
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.70	$779.01
07/16/2013	BILL	DOUGLASS, JAMES	$1,038.71	$1,038.71
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-252.79	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-252.79	$252.79
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-252.79	$505.58
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-252.79	$758.37
07/10/2012	BILL	DOUGLASS, JAMES	$1,011.16	$1,011.16
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-247.16	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-247.16	$247.16
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-247.16	$494.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-247.16	$741.48
07/14/2011	BILL	DOUGLASS, JAMES	$988.64	$988.64
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-252.67	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-252.67	$252.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.67	$505.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-252.67	$758.01
07/14/2010	BILL	DOUGLASS, JAMES	$1,010.68	$1,010.68
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.49	$249.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.49	$498.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.77	$748.47
07/21/2009	BILL	DOUGLASS, JAMES	$999.24	$999.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.47	$231.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.47	$231.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.47	$462.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.74	$694.41
07/14/2008	BILL	DOUGLASS, JAMES	$927.15	$927.15
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.33	$218.36
08/20/2007	PAYMENT	HOME LOAN SERVICES CHECK NUM: 049453	$-218.39	$436.69
07/17/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351530	$-218.39	$655.08
07/13/2007	BILL	DOUGLASS, JAMES	$873.47	$873.47
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.23	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.23	$205.23
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.65	$410.46
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.82	$608.11
08/08/2006	AMENDMENT	Primary Residence	$-30.29	$820.93
07/19/2006	BILL	SANDBAK, SHANE M & AMY S	$851.22	$851.22
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-199.25	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-199.25	$199.25
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.25	$398.50
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-199.27	$597.75
07/21/2005	BILL	SANDBAK, SHAME M & AMY S	$797.02	$797.02
03/03/2005	PAYMENT	@	$-198.72	$0.00
01/03/2005	PAYMENT	@	$-198.72	$198.72
10/01/2004	PAYMENT	@	$-198.72	$397.44
08/16/2004	PAYMENT	@	$-198.75	$596.16
07/01/2004	BILL	SANDBAK, SHAME M & AMY @	$794.91	$794.91
02/26/2004	PAYMENT	@	$-196.95	$0.00
01/09/2004	PAYMENT	@	$-196.95	$196.95
10/05/2003	PAYMENT	@	$-196.95	$393.90
08/19/2003	PAYMENT	@	$-196.95	$590.85
07/01/2003	BILL	SANDBAK, SHAME M & AMY @	$787.80	$787.80