Tax Account 051-003-017

Owners

KEIGHER, THOMAS MICHAEL T ET AL
174 CHARLWOOD DR
SPRING CREEK, NV 89815-5334

SLADE, PHOENIX R ET AL

772907

Account Summary

Account ID 051-003-017
Account Type Real Estate
Location 174 CHARLWOOD DR
Balance $870.87
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,695.79
Total $1,695.79
Paid $824.92
Balance $870.87
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$389.50$0.00$389.50$389.50$0.00
210/07/202410/17/2024Paid$435.42$0.00$435.42$435.42$0.00
301/06/202501/16/2025Due$435.42$0.00$435.42$0.00$435.42
403/03/202503/13/2025Due$435.45$0.00$435.45$0.00$870.87

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,511.58$0.00$1,511.58$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,467.62$0.00$1,467.62$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,535.68$0.00$1,535.68$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,539.92$0.00$1,539.92$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,479.37$0.00$1,479.37$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,489.09$0.00$1,489.09$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,358.67$14.10$1,372.77$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$992.61$0.00$992.61$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$981.67$0.00$981.67$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$976.11$9.80$985.91$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-435.42$870.87
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-389.50$1,306.29
08/30/2024AMENDMENTAMENDMENT TO RE 2025$138.93$1,695.79
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938748. REASON: AMENDMENT TO RE 2025$389.50$1,556.86
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-389.50$1,167.36
07/10/2024BILLKEIGHER, THOMAS MICHAEL T ET AL$1,556.86$1,556.86
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-377.29$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-377.29$377.29
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-377.29$754.58
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-379.71$1,131.87
07/12/2023BILLKEIGHER, THOMAS MICHAEL T ET A$1,511.58$1,511.58
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-366.30$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-366.30$366.30
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-366.30$732.60
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-368.72$1,098.90
07/12/2022BILLKEIGHER, THOMAS MICHAEL T ET A$1,467.62$1,467.62
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-383.42$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-383.42$383.42
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-383.42$766.84
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-385.42$1,150.26
07/14/2021BILLKEIGHER, THOMAS MICHAEL T ET A$1,535.68$1,535.68
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-341.45$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-399.49$341.45
08/27/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 22757$-399.49$740.94
08/12/2020PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 121$-399.49$1,140.43
07/15/2020BILLKEIGHER, THOMAS MICHAEL T ET A$1,539.92$1,539.92
09/24/2019PAYMENTKING, MARTIN & GWEN E CHECK NUM: 1241$-1,108.65$0.00
08/22/2019PAYMENTKING, MARTIN & GWEN E CHECK NUM: 1240$-370.72$1,108.65
07/10/2019BILLKING, MARTIN J & GWEN E TR$1,479.37$1,479.37
02/04/2019PAYMENTKING, MARTIN & GWEN E CHECK NUM: 1230$-371.98$0.00
12/21/2018PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1227$-371.98$371.98
09/24/2018PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1225$-371.98$743.96
08/20/2018PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1223$-373.15$1,115.94
07/09/2018BILLKING, MARTIN J & GWEN E TR$1,489.09$1,489.09
03/05/2018PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1204$-338.98$0.00
01/22/2018PAYMENTKING, MARTIN J & GWEN E TR CHECK NUM: 1198$-14.10$338.98
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$0.54$353.08
01/04/2018PAYMENTKING, MARTIN J & GWEN E TR CHECK NUM: 1195$-338.98$352.54
10/16/2017PAYMENTKING, MARTIN J & GWEN E TR CHECK NUM: 1185$-338.98$691.52
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$13.56$1,030.50
08/16/2017PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1182$-341.73$1,016.94
07/07/2017BILLKING, MARTIN J & GWEN E TR$1,358.67$1,358.67
01/17/2017PAYMENTKING, MARTIN J & GWEN E TR CHECK NUM: 1164$-248.15$0.00
11/17/2016PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1152$-248.15$248.15
09/20/2016PAYMENTKING, MARTIN J & GWEN E TR CHECK NUM: 1136$-248.15$496.30
08/10/2016PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1124$-248.16$744.45
07/08/2016BILLKING, MARTIN J & GWEN E TR$992.61$992.61
01/27/2016PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1076$-245.41$0.00
12/21/2015PAYMENTKING, MARTIN J & GWEN E TR CHECK NUM: 1071$-245.41$245.41
10/06/2015PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1063$-245.41$490.82
08/06/2015PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1051$-245.44$736.23
07/08/2015BILLKING, MARTIN J & GWEN E TR$981.67$981.67
02/26/2015PAYMENTKING, MARTIN & GWEN E CHECK NUM: 1030$-243.71$0.00
01/02/2015PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1026$-243.71$243.71
10/10/2014PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1016$-243.71$487.42
09/25/2014PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1014$-9.80$731.13
09/15/2014PAYMENTKING, MARTIN J & GWEN E CHECK NUM: 1011$-244.98$740.93
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$9.80$985.91
07/10/2014BILLKING, MARTIN J & GWEN E TR$976.11$976.11
01/21/2014PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6620001$-237.82$0.00
12/03/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6349393$-237.82$237.82
09/04/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5858781$-237.82$475.64
07/26/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 5629712$-237.82$713.46
07/16/2013BILLKING, MARTIN J & GWEN E TR$951.28$951.28
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-231.07$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-231.07$231.07
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-231.07$462.14
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-231.09$693.21
07/10/2012BILLKING, MARTIN J & GWEN E TR$924.30$924.30
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-226.94$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-226.94$226.94
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-226.94$453.88
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-226.95$680.82
07/14/2011BILLKING, MARTIN J & GWEN E TR$907.77$907.77
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-228.53$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-228.53$228.53
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-228.53$457.06
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-228.56$685.59
07/14/2010BILLKING, MARTIN J & GWEN E TR$914.15$914.15
02/08/2010PAYMENTOLD REPUBLIC NATIONAL TITLE CHECK NUM: 820709$-230.76$0.00
02/08/2010ADJUSTMENTput in wrong amount NUM: 820710$8.88$230.76
02/08/2010VOIDOLD REPUBLIC NATIONAL TITLE CHECK NUM: 820710$-8.88$221.88
01/20/2010PAYMENTBAC TAX SERVICES CHECK NUM: 12051$-221.88$230.76
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$8.88$452.64
09/17/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 27725$-221.88$443.76
08/06/2009PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8315278$-223.14$665.64
07/21/2009BILLKING, GWEN E$888.78$888.78
02/25/2009PAYMENTCOUNTRYWIDE CHECK NUM: 6645382$-214.34$0.00
12/16/2008PAYMENTCOUNTRYWIDE CHECK NUM: 5737952$-214.34$214.34
09/24/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4892756$-214.34$428.68
08/14/2008PAYMENTCOUNTRYWIDE CHECK NUM: 4600059$-215.61$643.02
07/14/2008BILLKING, GWEN E$858.63$858.63
02/27/2008PAYMENTCOUNTRYWIDE CHECK NUM: 2875892$-208.14$0.00
12/26/2007PAYMENTCOUNTRYWIDE CHECK NUM: 2226164$-208.12$208.14
09/12/2007PAYMENTOLD REPUBLIC NATIONAL TITLE CHECK NUM: 685563$-208.16$416.26
07/31/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-208.16$624.42
07/13/2007BILLKING, GWEN E$832.58$832.58
03/02/2007PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-204.50$0.00
01/12/2007PAYMENTWELLS FARGO CHECK NUM: 454324$-212.68$204.50
12/29/2006PAYMENTWELLS FARGO CHECK NUM: VARIOUS$-204.50$417.18
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$8.18$621.68
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-204.52$613.50
07/19/2006BILLKING, GWEN E$818.02$818.02
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-198.54$0.00
12/30/2005PAYMENTACCREDITED HOME LENDERS CHECK NUM: MULTI$-198.54$198.54
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-198.54$397.08
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-198.57$595.62
07/21/2005BILLKING, GWEN E$794.19$794.19
03/07/2005PAYMENT@$-198.02$0.00
12/29/2004PAYMENT@$-198.02$198.02
10/01/2004PAYMENT@$-198.02$396.04
08/18/2004PAYMENT@$-198.02$594.06
07/01/2004BILLKING, MARTIN J & GWEN @$792.08$792.08
02/27/2004PAYMENT@$-196.30$0.00
01/05/2004PAYMENT@$-196.30$196.30
10/08/2003PAYMENT@$-196.30$392.60
08/18/2003PAYMENT@$-196.33$588.90
07/01/2003BILLKING, MARTIN J & GWEN @$785.23$785.23