Tax Account 051-007-002

Print Page · · Payments Cart · New Search

Owners

HESELTINE, TRAVIS
244 VIEWCREST DR
SPRING CREEK, NV 89815-5915

646641

Account Summary

Account ID	051-007-002
Account Type	Real Estate
Location	244 VIEWCREST DR
Balance	$1,111.73
Currently Due	$370.57

Account ID

051-007-002

Account Type

Real Estate

Location

244 VIEWCREST DR

Balance

$1,111.73

Currently Due

$370.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,446.52
Total	$1,446.52
Paid	$334.79
Balance	$1,111.73
Due	$370.57
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

$1,446.52

Total

$1,446.52

Paid

$334.79

Balance

$1,111.73

Due

$370.57

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	$334.79	$0.00	$334.79	$334.79	$0.00
2	10/07/2024	10/17/2024	Due	$370.57	$0.00	$370.57	$0.00	$370.57
3	01/06/2025	01/16/2025	Due	$370.57	$0.00	$370.57	$0.00	$741.14
4	03/03/2025	03/13/2025	Due	$370.59	$0.00	$370.59	$0.00	$1,111.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,239.02	$0.00	$1,239.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,147.42	$0.00	$1,147.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,208.61	$0.00	$1,208.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,160.30	$0.00	$1,160.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,119.38	$0.00	$1,119.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,131.28	$0.00	$1,131.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,026.80	$0.00	$1,026.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,026.10	$0.00	$1,026.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,013.93	$0.00	$1,013.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,007.99	$0.00	$1,007.99	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-334.79	$1,111.73
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.56	$1,446.52
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938708. REASON: AMENDMENT TO RE 2025	$334.79	$1,337.96
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-334.79	$1,003.17
07/10/2024	BILL	HESELTINE, TRAVIS	$1,337.96	$1,337.96
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-309.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.15	$309.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-309.15	$618.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.57	$927.45
07/12/2023	BILL	HESELTINE, TRAVIS	$1,239.02	$1,239.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$286.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.25	$572.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-288.67	$858.75
07/12/2022	BILL	HESELTINE, TRAVIS	$1,147.42	$1,147.42
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$301.66
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.66	$603.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.63	$904.98
07/14/2021	BILL	HESELTINE, TRAVIS	$1,208.61	$1,208.61
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.08	$290.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.08	$580.16
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.06	$870.24
07/15/2020	BILL	HESELTINE, TRAVIS	$1,160.30	$1,160.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-279.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.55	$279.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.55	$559.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-280.73	$838.65
07/10/2019	BILL	HESELTINE, TRAVIS	$1,119.38	$1,119.38
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.53	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$282.53
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.53	$565.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.69	$847.59
07/09/2018	BILL	HESELTINE, TRAVIS	$1,131.28	$1,131.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$256.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.01	$512.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.77	$768.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.77	$1,026.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.77	$768.03
07/07/2017	BILL	HESELTINE, TRAVIS	$1,026.80	$1,026.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$0.00
12/27/2016	PAYMENT	NATIONS TITLE AGENCY INC CHECK NUM: 01989105	$-256.52	$256.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.52	$513.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.54	$769.56
07/08/2016	BILL	HESELTINE, TRAVIS	$1,026.10	$1,026.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$253.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.48	$506.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.49	$760.44
07/08/2015	BILL	HESELTINE, TRAVIS	$1,013.93	$1,013.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-251.68	$251.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.68	$503.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.95	$755.04
07/10/2014	BILL	HESELTINE, TRAVIS	$1,007.99	$1,007.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.64	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.64	$244.64
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.64	$489.28
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-244.67	$733.92
07/16/2013	BILL	HESELTINE, TRAVIS	$978.59	$978.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$237.35
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.35	$474.70
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.38	$712.05
07/10/2012	BILL	HESELTINE, TRAVIS	$949.43	$949.43
02/22/2012	PAYMENT	SHORE MORTGAGE CHECK NUM: 49179	$-232.42	$0.00
12/16/2011	PAYMENT	SHORE MORTGAGE CHECK NUM: 47418	$-232.42	$232.42
09/20/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9751	$-232.42	$464.84
08/17/2011	PAYMENT	SEXTON, MICHAEL W & KEI CHECK NUM: 9698	$-232.44	$697.26
07/14/2011	BILL	SEXTON, MICHAEL W & KEI	$929.70	$929.70
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.41	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.41	$232.41
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.41	$464.82
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.44	$697.23
07/14/2010	BILL	MATTHEWS, STEVEN L	$929.67	$929.67
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.65	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.65	$225.65
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-225.65	$451.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.91	$676.95
07/21/2009	BILL	MATTHEWS, STEVEN L	$903.86	$903.86
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.00	$0.00
01/05/2009	PAYMENT	MORTGAGE SERVICES CHECK NUM: 178707	$-218.00	$218.00
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-218.00	$436.00
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-219.27	$654.00
07/14/2008	BILL	MATTHEWS, STEVEN L	$873.27	$873.27
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-211.69	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-211.69	$211.69
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-211.69	$423.38
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-211.69	$635.07
07/13/2007	BILL	MATTHEWS, STEVEN L	$846.76	$846.76
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-212.25	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-212.25	$212.25
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-212.25	$424.50
07/31/2006	PAYMENT	STEWART TITLE CHECK NUM: 20-24317	$-212.27	$636.75
07/19/2006	BILL	MATTHEWS, STEVEN L	$849.02	$849.02
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-206.07	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-206.07	$206.07
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.07	$412.14
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-206.08	$618.21
07/21/2005	BILL	MATTHEWS, STEVEN L	$824.29	$824.29
03/03/2005	PAYMENT	@	$-205.49	$0.00
01/03/2005	PAYMENT	@	$-205.49	$205.49
10/01/2004	PAYMENT	@	$-205.49	$410.98
08/16/2004	PAYMENT	@	$-205.50	$616.47
07/01/2004	BILL	MATTHEWS, STEVEN L @	$821.97	$821.97
02/26/2004	PAYMENT	@	$-203.71	$0.00
01/09/2004	PAYMENT	@	$-203.71	$203.71
10/05/2003	PAYMENT	@	$-203.71	$407.42
08/19/2003	PAYMENT	@	$-203.72	$611.13
07/01/2003	BILL	MATTHEWS, STEVEN L @	$814.85	$814.85