Tax Account 051-002-007

Print Page · · Payments Cart · New Search

Owners

OXBORROW, JORDAN
151 CHARLWOOD PL
SPRING CREEK, NV 89815-5328

717802

Account Summary

Account ID	051-002-007
Account Type	Real Estate
Location	151 CHARLWOOD PLC
Balance	$658.51
Currently Due	$0.00

Account ID

051-002-007

Account Type

Real Estate

Location

151 CHARLWOOD PLC

Balance

$658.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,281.99
Total	$1,281.99
Paid	$623.48
Balance	$658.51
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

$1,281.99

Total

$1,281.99

Paid

$623.48

Balance

$658.51

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	$294.23	$0.00	$294.23	$294.23	$0.00
2	10/07/2024	10/17/2024	Paid	$329.25	$0.00	$329.25	$329.25	$0.00
3	01/06/2025	01/16/2025	Due	$329.25	$0.00	$329.25	$0.00	$329.25
4	03/03/2025	03/13/2025	Due	$329.26	$0.00	$329.26	$0.00	$658.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,141.71	$0.00	$1,141.71	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,108.53	$0.00	$1,108.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,135.25	$0.00	$1,135.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,102.08	$0.00	$1,102.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,069.37	$0.00	$1,069.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,077.17	$0.00	$1,077.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$973.81	$0.00	$973.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$943.54	$9.44	$952.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$927.07	$0.00	$927.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$918.71	$0.00	$918.71	$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 -	$-329.25	$658.51
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-294.23	$987.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$106.09	$1,281.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932940. REASON: AMENDMENT TO RE 2025	$294.23	$1,175.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-294.23	$881.67
07/10/2024	BILL	OXBORROW, JORDAN	$1,175.90	$1,175.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-284.83	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.83	$284.83
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-284.83	$569.66
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.22	$854.49
07/12/2023	BILL	OXBORROW, JORDAN	$1,141.71	$1,141.71
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.53	$276.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.53	$553.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.94	$829.59
07/12/2022	BILL	OXBORROW, JORDAN	$1,108.53	$1,108.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$283.32
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.32	$566.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.29	$849.96
07/14/2021	BILL	OXBORROW, JORDAN	$1,135.25	$1,135.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.52	$275.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.52	$551.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.52	$826.56
07/15/2020	BILL	OXBORROW, JORDAN	$1,102.08	$1,102.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-267.05	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.05	$267.05
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.05	$534.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-268.22	$801.15
07/10/2019	BILL	OXBORROW, JORDAN	$1,069.37	$1,069.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-269.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.00	$269.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.00	$538.00
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-270.17	$807.00
07/09/2018	BILL	OXBORROW, JORDAN	$1,077.17	$1,077.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.76	$242.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.76	$485.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.53	$728.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$245.53	$973.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-245.53	$728.28
07/07/2017	BILL	OXBORROW, JORDAN	$973.81	$973.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.88	$0.00
11/14/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505398184	$-481.20	$235.88
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.44	$717.08
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-235.90	$707.64
07/08/2016	BILL	LYTLE, COLE L & LORI A	$943.54	$943.54
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.76	$0.00
12/21/2015	PAYMENT	CARRINGTON CHECK NUM: 10372244	$-231.76	$231.76
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-231.76	$463.52
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-231.79	$695.28
07/08/2015	BILL	LYTLE, COLE L & LORI A	$927.07	$927.07
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.36	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-229.36	$229.36
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-229.36	$458.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.63	$688.08
07/10/2014	BILL	LYTLE, COLE L & LORI A	$918.71	$918.71
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-222.68	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-222.68	$222.68
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-222.68	$445.36
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-222.70	$668.04
07/16/2013	BILL	LYTLE, COLE L & LORI A	$890.74	$890.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-216.20	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-216.20	$216.20
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-216.20	$432.40
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-216.20	$648.60
07/10/2012	BILL	LYTLE, COLE L & LORI A	$864.80	$864.80
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-208.76	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-208.76	$208.76
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-208.76	$417.52
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-208.77	$626.28
07/14/2011	BILL	LYTLE, COLE L & LORI A	$835.05	$835.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-204.09	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-204.09	$204.09
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-204.09	$408.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-204.10	$612.27
07/14/2010	BILL	LYTLE, COLE L & LORI A	$816.37	$816.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-198.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-198.14	$198.14
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7259	$-18.33	$396.28
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7885	$-198.14	$414.61
11/12/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7884	$-1.29	$612.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.35	$614.04
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-198.14	$603.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.98	$801.83
07/21/2009	BILL	LYTLE, COLE L & LORI A	$793.85	$793.85
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-191.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-191.30	$191.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-191.30	$382.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-192.56	$573.90
07/14/2008	BILL	LYTLE, COLE L & LORI A	$766.46	$766.46
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-185.86	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-185.86	$185.86
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.86	$371.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-185.88	$557.58
07/13/2007	BILL	OVERHOLSER, SHECKY JAMES	$743.46	$743.46
03/01/2007	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 01406183	$-195.59	$0.00
03/01/2007	PAYMENT	NATION TITLE AGENCY INC CHECK NUM: 01406182	$-188.07	$195.59
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.52	$383.66
10/02/2006	PAYMENT	OVERHOLSER, SHECKY JAMES CHECK NUM: 3392	$-188.07	$376.14
08/23/2006	PAYMENT	OVERHOLSER, SHECKY JAMES CHECK NUM: 3279	$-188.10	$564.21
07/19/2006	BILL	OVERHOLSER, SHECKY JAMES	$752.31	$752.31
03/17/2006	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 3226	$-176.10	$0.00
01/03/2006	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 3162	$-176.10	$176.10
10/05/2005	PAYMENT	OVERHOLSER, SHECKY CHECK NUM: 3123	$-176.10	$352.20
08/22/2005	PAYMENT	SHECKY OVERHOLSER CHECK NUM: 133	$-176.11	$528.30
07/21/2005	BILL	OVERHOLSER, SHECKY JAMES	$704.41	$704.41
02/10/2005	PAYMENT	@	$-175.66	$0.00
12/17/2004	PAYMENT	@	$-175.66	$175.66
10/06/2004	PAYMENT	@	$-175.66	$351.32
07/27/2004	PAYMENT	@	$-175.69	$526.98
07/01/2004	BILL	OVERHOLSER, SHECKY JAM @	$702.67	$702.67
05/14/2004	PAYMENT	@	$-348.30	$0.00
12/31/2003	PAYMENT	@	$-406.01	$348.30
07/01/2003	PENALTY	Penalty 03-04	$57.71	$754.31
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$696.60	$696.60