Tax Account 051-002-003

Print Page · · Payments Cart · New Search

Owners

MCKENZIE, ALISON
134 BIRCHWOOD DR
SPRING CREEK, NV 89815-5322

758198

Account Summary

Account ID	051-002-003
Account Type	Real Estate
Location	134 BIRCHWOOD DR
Balance	$484.07
Currently Due	$0.00

Account ID

051-002-003

Account Type

Real Estate

Location

134 BIRCHWOOD DR

Balance

$484.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$941.48
Total	$941.48
Paid	$457.41
Balance	$484.07
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

$941.48

Total

$941.48

Paid

$457.41

Balance

$484.07

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	$215.40	$0.00	$215.40	$215.40	$0.00
2	10/07/2024	10/17/2024	Paid	$242.01	$0.00	$242.01	$242.01	$0.00
3	01/06/2025	01/16/2025	Due	$242.01	$0.00	$242.01	$0.00	$242.01
4	03/03/2025	03/13/2025	Due	$242.06	$0.00	$242.06	$0.00	$484.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$835.57	$0.00	$835.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$811.30	$0.00	$811.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$717.14	$0.00	$717.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$696.17	$4.05	$700.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$675.29	$6.74	$682.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$688.65	$6.87	$695.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$632.28	$6.30	$638.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$588.71	$5.89	$594.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$590.92	$5.91	$596.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$593.84	$0.00	$593.84	$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 -	$-242.01	$484.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-215.40	$726.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$80.90	$941.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938933. REASON: AMENDMENT TO RE 2025	$215.40	$860.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.40	$645.18
07/10/2024	BILL	MCKENZIE, ALISON	$860.58	$860.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-208.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.29	$208.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-208.29	$416.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.70	$624.87
07/12/2023	BILL	MCKENZIE, ALISON	$835.57	$835.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$202.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-202.22	$404.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-204.64	$606.66
07/12/2022	BILL	MCKENZIE, ALISON	$811.30	$811.30
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.79	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.79	$178.79
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.79	$357.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.77	$536.37
07/14/2021	BILL	MCKENZIE, ALISON	$717.14	$717.14
02/12/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 166018	$-175.06	$0.00
01/11/2021	PAYMENT	ALISON MCKENZIE CHECK NUM: ACH	$-175.06	$175.06
09/30/2020	PAYMENT	MCKENZIE, ALISON CREDIT: D	$-175.06	$350.12
08/14/2020	PAYMENT	MCKENZIE, ALISON CHECK NUM: 2501	$-175.04	$525.18
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.05	$700.22
07/15/2020	BILL	MCKENZIE, ALISON	$696.17	$696.17
03/02/2020	PAYMENT	MCKENZIE, ALISON CHECK NUM: 1006	$-168.53	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.53
01/23/2020	PAYMENT	MCKENZIE, ALISON CHECK NUM: 1003	$-175.27	$168.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.74	$343.80
08/20/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 12733	$-168.53	$337.06
08/02/2019	PAYMENT	NETZ, RACHEL D CHECK BANK: OP INTERNET NUM: 134374752	$-169.70	$505.59
07/10/2019	BILL	NETZ, DIRK W & RACHEL D	$675.29	$675.29
02/19/2019	PAYMENT	NETZ, RACHEL D CREDIT: D BANK: OP INTERNET NUM: 467165	$-350.61	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.87	$350.61
10/05/2018	PAYMENT	NETZ, RACHEL D CHECK BANK: OP INTERNET NUM: 130660866	$-171.87	$343.74
08/27/2018	PAYMENT	NETZ, RACHEL D CREDIT: D BANK: OP INTERNET NUM: 022439	$-173.04	$515.61
07/09/2018	BILL	NETZ, DIRK W & RACHEL D	$688.65	$688.65
01/26/2018	PAYMENT	NETZ, RACHEL D CREDIT: D BANK: OP INTERNET NUM: 026756	$-321.06	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.30	$321.06
08/24/2017	PAYMENT	NETZ, RACHEL CHECK BANK: OP INTERNET NUM: 125599306	$-317.52	$314.76
07/07/2017	BILL	NETZ, DIRK W & RACHEL D	$632.28	$632.28
12/30/2016	PAYMENT	NETZ, RACHEL D CREDIT: D BANK: OP INTERNET NUM: 057380	$-294.34	$0.00
08/30/2016	PAYMENT	NETZ, RACHEL CHECK BANK: OP INTERNET NUM: 120991124	$-300.26	$294.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.89	$594.60
07/08/2016	BILL	NETZ, DIRK W & RACHEL D	$588.71	$588.71
01/19/2016	PAYMENT	NETZ, RACHEL CHECK BANK: OP INTERNET NUM: 117652741	$-301.37	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.91	$301.37
08/18/2015	PAYMENT	NETZ, RACHEL CHECK BANK: OP INTERNET NUM: 115166216	$-295.46	$295.46
07/08/2015	BILL	NETZ, DIRK W & RACHEL D	$590.92	$590.92
08/19/2014	PAYMENT	NETZ, RACHEL D CHECK BANK: OP INTERNET NUM: 109480041	$-593.84	$0.00
07/10/2014	BILL	NETZ, DIRK W & RACHEL D	$593.84	$593.84
12/23/2013	PAYMENT	NETZ, RACHEL CREDIT: D BANK: OP INTERNET NUM: 029550	$-291.76	$0.00
08/20/2013	PAYMENT	NETZ, RACHEL D CREDIT: D BANK: OP INTERNET NUM: 027527	$-291.78	$291.76
07/16/2013	BILL	NETZ, DIRK W & RACHEL D	$583.54	$583.54
08/21/2012	PAYMENT	NETZ, RACHEL DOROTHY CHECK BANK: OP INTERNET NUM: 100728331	$-570.31	$0.00
07/10/2012	BILL	NETZ, DIRK W & RACHEL D	$570.31	$570.31
08/12/2011	PAYMENT	NETZ, DIRK W & RACHEL D CHECK NUM: 2672	$-547.47	$0.00
07/14/2011	BILL	NETZ, DIRK W & RACHEL D	$547.47	$547.47
08/23/2010	PAYMENT	NETZ, DIRK & RACHEL CHECK NUM: 2619	$-531.52	$0.00
07/14/2010	BILL	NETZ, DIRK W & RACHEL D	$531.52	$531.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-129.01	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-129.01	$129.01
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-129.01	$258.02
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-130.27	$387.03
07/21/2009	BILL	HUDSON, RANDALL J	$517.30	$517.30
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.17	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$124.17	$124.17
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.17	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.17	$124.17
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-124.17	$248.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-125.46	$372.51
07/14/2008	BILL	HUDSON, RANDALL J	$497.97	$497.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.94	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.94	$120.94
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.94	$241.88
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-120.96	$362.82
07/13/2007	BILL	HUDSON, RANDALL J	$483.78	$483.78
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.24	$119.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.24	$238.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.26	$357.72
07/19/2006	BILL	HUDSON, RANDALL J	$476.98	$476.98
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-115.77	$0.00
12/30/2005	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK NUM: 8309493	$-115.77	$115.77
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-115.77	$231.54
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-115.78	$347.31
07/21/2005	BILL	HUDSON, RANDALL J	$463.09	$463.09
03/03/2005	PAYMENT	@	$-115.50	$0.00
01/03/2005	PAYMENT	@	$-115.50	$115.50
10/01/2004	PAYMENT	@	$-115.50	$231.00
08/16/2004	PAYMENT	@	$-115.50	$346.50
07/01/2004	BILL	HUDSON, RANDALL J @	$462.00	$462.00
02/20/2004	PAYMENT	@	$-114.51	$0.00
12/30/2003	PAYMENT	@	$-114.51	$114.51
09/30/2003	PAYMENT	@	$-114.51	$229.02
08/19/2003	PAYMENT	@	$-114.52	$343.53
07/01/2003	BILL	HUDSON, RANDALL J @	$458.05	$458.05