Tax Account 051-002-039
Owners
EVANS, LINDA MARIE LUISE TR ETA
162 SPRING CREEK CT
SPRING CREEK, NV 89815-5325
EVANS, VALERIE JO TR ET AL
(MAI EVANS FAMILY TRUST
04122019)
784583
Account Summary
| Account ID | 051-002-039 |
|---|---|
| Account Type | Real Estate |
| Location | 162 SPRING CREEK CT |
| Balance | $2,195.94 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,274.60 |
| Total | $4,274.60 |
| Paid | $2,078.66 |
| Balance | $2,195.94 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,807.48 | $0.00 | $3,807.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $3,696.65 | $0.00 | $3,696.65 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $3,817.70 | $0.00 | $3,817.70 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $3,609.18 | $0.00 | $3,609.18 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $3,483.17 | $0.00 | $3,483.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $3,476.97 | $0.00 | $3,476.97 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $3,107.75 | $0.00 | $3,107.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $2,924.89 | $0.00 | $2,924.89 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $2,872.36 | $0.00 | $2,872.36 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $2,818.88 | $0.00 | $2,818.88 | $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 - | $-1,097.96 | $2,195.94 |
| 08/30/2024 | PAYMENT | CORELOGIC SYS 9090 - ORIG: ACH | $-980.70 | $3,293.90 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $352.97 | $4,274.60 |
| 08/30/2024 | ADJUSTMENT | CORELOGIC ACH 9090 - VOIDED PAYMENT: 934477. REASON: AMENDMENT TO RE 2025 | $980.70 | $3,921.63 |
| 08/15/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-980.70 | $2,940.93 |
| 07/10/2024 | BILL | EVANS, LINDA MARIE LUISE TR ETA | $3,921.63 | $3,921.63 |
| 03/01/2024 | PAYMENT | CORELOGIC ACH 9090 - | $-951.27 | $0.00 |
| 12/29/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-951.27 | $951.27 |
| 09/27/2023 | PAYMENT | CORELOGIC ACH 9090 - | $-951.27 | $1,902.54 |
| 08/08/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.67 | $2,853.81 |
| 07/12/2023 | BILL | EVANS, LINDA MARIE LUISE TR ET | $3,807.48 | $3,807.48 |
| 02/27/2023 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.56 | $0.00 |
| 12/27/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.56 | $923.56 |
| 09/30/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-923.56 | $1,847.12 |
| 08/08/2022 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-925.97 | $2,770.68 |
| 07/12/2022 | BILL | EVANS, LINDA MARIE LUISE TR ET | $3,696.65 | $3,696.65 |
| 03/01/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.93 | $0.00 |
| 01/03/2022 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.93 | $953.93 |
| 09/30/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-953.93 | $1,907.86 |
| 08/17/2021 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-955.91 | $2,861.79 |
| 07/14/2021 | BILL | EVANS, LINDA MARIE LUISE TR ET | $3,817.70 | $3,817.70 |
| 06/04/2021 | PAYMENT | ECT CHECK NUM: ACH | $-39.83 | $0.00 |
| 03/02/2021 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-892.34 | $39.83 |
| 12/23/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-892.34 | $932.17 |
| 09/09/2020 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 23201 | $-892.34 | $1,824.51 |
| 08/13/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-892.33 | $2,716.85 |
| 07/15/2020 | BILL | EVANS, VALERIE JO ET AL | $3,609.18 | $3,609.18 |
| 02/28/2020 | PAYMENT | CORELOGIC CHECK NUM: ACH | $-870.50 | $0.00 |
| 12/31/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.50 | $870.50 |
| 10/04/2019 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.50 | $1,741.00 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-871.67 | $2,611.50 |
| 07/10/2019 | BILL | DEBENHAM, JAMES H & JENNIFER M | $3,483.17 | $3,483.17 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-868.95 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-868.95 | $868.95 |
| 10/01/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-868.95 | $1,737.90 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-870.12 | $2,606.85 |
| 07/09/2018 | BILL | DEBENHAM, JAMES H & JENNIFER M | $3,476.97 | $3,476.97 |
| 03/01/2018 | PAYMENT | QUICKENLOANS CHECK NUM: 0012839969 | $-776.25 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.25 | $776.25 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-776.25 | $1,552.50 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-779.00 | $2,328.75 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $779.00 | $3,107.75 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-779.00 | $2,328.75 |
| 07/07/2017 | BILL | DEBENHAM, JAMES H & JENNIFER M | $3,107.75 | $3,107.75 |
| 03/02/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.22 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.22 | $731.22 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.22 | $1,462.44 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-731.23 | $2,193.66 |
| 07/08/2016 | BILL | DEBENHAM, JAMES H & JENNIFER M | $2,924.89 | $2,924.89 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.09 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.09 | $718.09 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.09 | $1,436.18 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-718.09 | $2,154.27 |
| 07/08/2015 | BILL | DEBENHAM, JAMES H & JENNIFER M | $2,872.36 | $2,872.36 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.40 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.40 | $704.40 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-704.40 | $1,408.80 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-705.68 | $2,113.20 |
| 07/10/2014 | BILL | DEBENHAM, JAMES H & JENNIFER M | $2,818.88 | $2,818.88 |
| 04/25/2014 | PAYMENT | DEBENHAM, JAMES CASH | $-2,169.39 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $117.62 | $2,169.39 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $65.34 | $2,051.77 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $26.14 | $1,986.43 |
| 07/31/2013 | PAYMENT | DEBENHAM, JENNIFER M CREDIT: D BANK: OP INTERNET NUM: 122587 | $-653.45 | $1,960.29 |
| 07/16/2013 | BILL | DEBENHAM, JAMES & JENNIFER | $2,613.74 | $2,613.74 |
| 08/15/2012 | PAYMENT | JAMES DEBENHAM CHECK BANK: WF INTERNET NUM: 012081523013899 | $-92.59 | $0.00 |
| 07/10/2012 | BILL | DEBENHAM, JAMES & JENNIFER | $92.59 | $92.59 |
| 08/15/2011 | PAYMENT | DEBRA K BALLEW CHECK BANK: WF INTERNET NUM: 011081503056163 | $-4.45 | $0.00 |
| 07/15/2011 | PAYMENT | DEBRA K BALLEW CHECK BANK: WF INTERNET NUM: 011071503074053 | $-82.48 | $4.45 |
| 07/14/2011 | BILL | BALLEW, KENNETH & DEBRA | $86.93 | $86.93 |
| 08/04/2010 | PAYMENT | DEBRA K BALLEW CHECK BANK: WF INTERNET NUM: 203164117 | $-7.48 | $0.00 |
| 07/19/2010 | PAYMENT | BALLEW, KENNETH & DEBRA CHECK NUM: 93844 | $-75.00 | $7.48 |
| 07/14/2010 | BILL | BALLEW, KENNETH & DEBRA | $82.48 | $82.48 |
| 09/16/2009 | PAYMENT | BALLEW, KENNETH & DEBRA CHECK NUM: 17876341 | $-9.51 | $0.00 |
| 07/22/2009 | PAYMENT | BALLEW, KENNETH & DEBRA CHECK NUM: 97427 | $-70.00 | $9.51 |
| 07/21/2009 | BILL | BALLEW, KENNETH & DEBRA | $79.51 | $79.51 |
| 08/27/2008 | PAYMENT | BALLEW, KENNETH & DEBRA CHECK NUM: 10910628 | $-69.80 | $0.00 |
| 07/14/2008 | BILL | BALLEW, KENNETH & DEBRA | $69.80 | $69.80 |
| 08/28/2007 | PAYMENT | BALLEW, KENNETH & DEBRA CHECK NUM: 9014619 | $-68.54 | $0.00 |
| 07/13/2007 | BILL | BALLEW, KENNETH & DEBRA | $68.54 | $68.54 |
| 09/07/2006 | PAYMENT | BALLEW, KENNETH & DEBRA CASH | $-0.08 | $0.00 |
| 08/25/2006 | PAYMENT | BALLEW, KENNETH & DEBRA CHECK NUM: 4529 | $-68.43 | $0.08 |
| 07/19/2006 | BILL | BALLEW, KENNETH & DEBRA | $68.51 | $68.51 |
| 08/30/2005 | PAYMENT | BALLEW, KENNETH & DEBRA CHECK NUM: 89279 | $-68.43 | $0.00 |
| 07/21/2005 | BILL | BALLEW, KENNETH & DEBRA | $68.43 | $68.43 |
| 08/20/2004 | PAYMENT | @ | $-68.54 | $0.00 |
| 07/01/2004 | BILL | BALLEW, KENNETH & DEBR @ | $68.54 | $68.54 |
| 08/11/2003 | PAYMENT | @ | $-68.53 | $0.00 |
| 07/01/2003 | BILL | BALLEW, KENNETH & DEBR @ | $68.53 | $68.53 |
