Tax Account 051-004-006

Print Page · · Payments Cart · New Search

Owners

JONES, DANIEL SETH
649 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5932

755320

Account Summary

Account ID	051-004-006
Account Type	Real Estate
Location	649 SPRING CREEK PKWY
Balance	$2,234.18
Currently Due	$0.00

Account ID

051-004-006

Account Type

Real Estate

Location

649 SPRING CREEK PKWY

Balance

$2,234.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,359.46
Total	$4,359.46
Paid	$2,125.28
Balance	$2,234.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,359.46

Total

$4,359.46

Paid

$2,125.28

Balance

$2,234.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,008.20	$0.00	$1,008.20	$1,008.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.08	$0.00	$1,117.08	$1,117.08	$0.00
3	01/06/2025	01/16/2025	Due	$1,117.08	$0.00	$1,117.08	$0.00	$1,117.08
4	03/03/2025	03/13/2025	Due	$1,117.10	$0.00	$1,117.10	$0.00	$2,234.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,768.95	$0.00	$3,768.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,456.71	$0.00	$3,456.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,420.17	$0.00	$4,420.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,401.41	$0.00	$4,401.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,247.87	$0.00	$4,247.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,127.46	$0.00	$4,127.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,652.75	$0.00	$3,652.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,543.69	$0.00	$3,543.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$3,493.26	$0.00	$3,493.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,446.25	$0.00	$3,446.25	$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 -	$-1,117.08	$2,234.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,008.20	$3,351.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$327.95	$4,359.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935957. REASON: AMENDMENT TO RE 2025	$1,008.20	$4,031.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,008.20	$3,023.31
07/10/2024	BILL	JONES, DANIEL SETH	$4,031.51	$4,031.51
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-941.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-941.64	$941.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-941.64	$1,883.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.03	$2,824.92
07/12/2023	BILL	JONES, DANIEL SETH	$3,768.95	$3,768.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.58	$863.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-863.58	$1,727.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-865.97	$2,590.74
07/12/2022	BILL	JONES, DANIEL SETH	$3,456.71	$3,456.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.55	$1,104.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,104.55	$2,209.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,106.52	$3,313.65
07/14/2021	BILL	JONES, DANIEL SETH	$4,420.17	$4,420.17
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-25.48	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,093.98	$25.48
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.98	$1,119.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.98	$2,213.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,093.99	$3,307.42
07/15/2020	BILL	JONES, DANIEL SETH	$4,401.41	$4,401.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,061.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.67	$1,061.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,061.67	$2,123.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-1,062.86	$3,185.01
07/10/2019	BILL	JONES, DANIEL SETH	$4,247.87	$4,247.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,031.57	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,031.57	$1,031.57
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,031.57	$2,063.14
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,032.75	$3,094.71
07/09/2018	BILL	GARTON, MATTHEW W & MORGAN G	$4,127.46	$4,127.46
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.50	$912.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-912.50	$1,825.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-915.25	$2,737.50
07/07/2017	BILL	GARTON, MATTHEW W & MORGAN G	$3,652.75	$3,652.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-885.92	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-885.92	$885.92
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-885.92	$1,771.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-885.93	$2,657.76
07/08/2016	BILL	GARTON, MATTHEW W & MORGAN G	$3,543.69	$3,543.69
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.31	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-873.31	$873.31
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.31	$1,746.62
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-873.33	$2,619.93
07/08/2015	BILL	GARTON, MATTHEW W & MORGAN G	$3,493.26	$3,493.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.24	$861.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-861.24	$1,722.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-862.53	$2,583.72
07/10/2014	BILL	GARTON, MATTHEW W & MORGAN G	$3,446.25	$3,446.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-57.20	$0.00
11/06/2013	PAYMENT	STEWART TITLE OF COMPANY CHECK NUM: 11014926	$-179.64	$57.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.72	$236.84
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.29	$231.12
07/16/2013	BILL	BAILEY & ASSOCIATES LLC	$228.83	$228.83
04/08/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11010821	$-243.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.85	$243.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.54	$229.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.30	$219.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.12	$214.20
07/10/2012	BILL	BRESCHINI, OLIVER S	$212.08	$212.08
05/18/2012	PAYMENT	BRESCHINI, O S CHECK NUM: 2046	$-236.02	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$236.02
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$13.94	$229.02
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.96	$215.08
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.98	$206.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.99	$201.14
07/14/2011	BILL	BRESCHINI, OLIVER S	$199.15	$199.15
05/17/2011	PAYMENT	BRESCHINI, OLIVER S CHECK NUM: 2032	$-224.28	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$224.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.23	$217.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.50	$204.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.72	$195.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.89	$190.83
07/14/2010	BILL	BRESCHINI, OLIVER S	$188.94	$188.94
05/17/2010	PAYMENT	BRESCHINI, OLIVER S CHECK NUM: 1019	$-214.69	$0.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$214.69
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.64	$207.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.14	$195.05
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.55	$186.91
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.84	$182.36
07/21/2009	BILL	BRESCHINI, OLIVER S	$180.52	$180.52
05/15/2009	PAYMENT	BRESCHINI, OLIVER S CREDIT: D	$-195.21	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$195.21
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.45	$188.21
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.38	$176.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.12	$169.38
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.67	$165.26
07/14/2008	BILL	BRESCHINI, OLIVER S	$163.59	$163.59
05/16/2008	PAYMENT	BRESCHINI, OLIVER S CHECK NUM: 1052	$-193.68	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$193.68
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.36	$186.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.31	$175.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.06	$168.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.62	$163.95
07/13/2007	BILL	BRESCHINI, OLIVER S	$162.33	$162.33
08/25/2006	PAYMENT	BRESCHINI, KORI M CHECK NUM: 5264	$-162.27	$0.00
07/19/2006	BILL	BRESCHINI, OLIVER S	$162.27	$162.27
04/10/2006	PAYMENT	KORI M BRESCHINI CHECK NUM: 5207	$-186.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.35	$186.39
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.29	$175.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.05	$167.75
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$163.70
07/21/2005	BILL	BRESCHINI, OLIVER S	$162.08	$162.08
03/03/2005	PAYMENT	@	$-175.32	$0.00
07/01/2004	PENALTY	Penalty 04-05	$12.99	$175.32
07/01/2004	BILL	BRESCHINI, OLIVER S @	$162.33	$162.33
01/27/2004	PAYMENT	@	$-175.28	$0.00
07/01/2003	PENALTY	Penalty 03-04	$12.98	$175.28
07/01/2003	BILL	BRESCHINI, OLIVER S @	$162.30	$162.30