Tax Account 051-008-038

Print Page · · Payments Cart · New Search

Owners

PINNELL, DAVID L
474 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5320

622423

Account Summary

Account ID	051-008-038
Account Type	Real Estate
Location	474 SPRING CREEK PKWY
Balance	$1,215.74
Currently Due	$405.24

Account ID

051-008-038

Account Type

Real Estate

Location

474 SPRING CREEK PKWY

Balance

$1,215.74

Currently Due

$405.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,583.96
Total	$1,583.96
Paid	$368.22
Balance	$1,215.74
Due	$405.24
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

$1,583.96

Total

$1,583.96

Paid

$368.22

Balance

$1,215.74

Due

$405.24

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	$368.22	$0.00	$368.22	$368.22	$0.00
2	10/07/2024	10/17/2024	Due	$405.24	$0.00	$405.24	$0.00	$405.24
3	01/06/2025	01/16/2025	Due	$405.24	$0.00	$405.24	$0.00	$810.48
4	03/03/2025	03/13/2025	Due	$405.26	$0.00	$405.26	$0.00	$1,215.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.97	$0.00	$1,362.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,262.19	$0.00	$1,262.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,300.30	$0.00	$1,300.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,252.60	$0.00	$1,252.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,208.48	$0.00	$1,208.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,221.16	$0.00	$1,221.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,107.33	$0.00	$1,107.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,122.52	$0.00	$1,122.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,112.81	$0.00	$1,112.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,109.84	$0.00	$1,109.84	$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	$-368.22	$1,215.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.13	$1,583.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938711. REASON: AMENDMENT TO RE 2025	$368.22	$1,471.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.22	$1,103.61
07/10/2024	BILL	PINNELL, DAVID L	$1,471.83	$1,471.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.14	$340.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-340.14	$680.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.55	$1,020.42
07/12/2023	BILL	PINNELL, DAVID L	$1,362.97	$1,362.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.95	$314.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.95	$629.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.34	$944.85
07/12/2022	BILL	PINNELL, DAVID L	$1,262.19	$1,262.19
12/28/2021	PAYMENT	NATIONS TITLE AGENCY INC. NLS CHECK NUM: 38262224	$-649.16	$0.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.58	$649.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.56	$973.74
07/14/2021	BILL	PINNELL, DAVID L	$1,300.30	$1,300.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.15	$313.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.15	$626.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-313.15	$939.45
07/15/2020	BILL	PINNELL, DAVID L	$1,252.60	$1,252.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-301.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.83	$301.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.83	$603.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-302.99	$905.49
07/10/2019	BILL	PINNELL, DAVID L	$1,208.48	$1,208.48
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.00	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.00	$305.00
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-305.00	$610.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-306.16	$915.00
07/09/2018	BILL	PINNELL, DAVID L	$1,221.16	$1,221.16
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.14	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.14	$276.14
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.14	$552.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.91	$828.42
07/07/2017	BILL	PINNELL, DAVID L	$1,107.33	$1,107.33
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.63	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.63	$280.63
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-280.63	$561.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-280.63	$841.89
07/08/2016	BILL	PINNELL, DAVID L	$1,122.52	$1,122.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.20	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-278.20	$278.20
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.20	$556.40
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-278.21	$834.60
07/08/2015	BILL	PINNELL, DAVID L	$1,112.81	$1,112.81
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.14	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.14	$277.14
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.14	$554.28
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-278.42	$831.42
07/10/2014	BILL	PINNELL, DAVID L	$1,109.84	$1,109.84
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.93	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.93	$268.93
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.93	$537.86
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.94	$806.79
07/16/2013	BILL	PINNELL, DAVID L	$1,075.73	$1,075.73
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-261.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.23	$261.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.23	$522.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.24	$783.69
07/10/2012	BILL	PINNELL, DAVID L	$1,044.93	$1,044.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.59	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.59	$255.59
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-255.59	$511.18
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.61	$766.77
07/14/2011	BILL	PINNELL, DAVID L	$1,022.38	$1,022.38
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.14	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.14	$265.14
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.14	$530.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.15	$795.42
07/14/2010	BILL	PINNELL, DAVID L	$1,060.57	$1,060.57
02/01/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10117337	$-1,125.61	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.92	$1,125.61
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.09	$1,078.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.46	$1,052.60
07/21/2009	BILL	ROVERI INVESTMENTS LTD	$1,042.14	$1,042.14
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.58	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-240.58	$240.58
10/06/2008	PAYMENT	SELECT PORTFOLIO SERVICING, IN CHECK NUM: 822320	$-240.58	$481.16
08/22/2008	PAYMENT	SELECT PORTFOLIO SERVICNING CHECK NUM: 774262	$-241.86	$721.74
07/14/2008	BILL	THORNLEY, TIMOTHY R & DELPHA A	$963.60	$963.60
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-233.57	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-233.57	$233.57
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-233.57	$467.14
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-233.60	$700.71
07/13/2007	BILL	THORNLEY, TIMOTHY R & DELPHA A	$934.31	$934.31
01/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311474	$-241.03	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.03	$241.03
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.03	$482.06
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.06	$723.09
07/19/2006	BILL	DAVIS, JESS W & ELIZABETH J	$964.15	$964.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-225.69	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-225.69	$225.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.69	$451.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-225.69	$677.07
07/21/2005	BILL	DAVIS, JESS W & ELIZABETH J	$902.76	$902.76
03/03/2005	PAYMENT	@	$-225.07	$0.00
11/30/2004	PAYMENT	@	$-225.07	$225.07
10/01/2004	PAYMENT	@	$-225.07	$450.14
08/16/2004	PAYMENT	@	$-225.09	$675.21
07/01/2004	BILL	MAYS, JOHNNY R & @	$900.30	$900.30
03/10/2004	PAYMENT	@	$-223.10	$0.00
01/15/2004	PAYMENT	@	$-223.10	$223.10
10/15/2003	PAYMENT	@	$-223.10	$446.20
08/28/2003	PAYMENT	@	$-223.10	$669.30
07/01/2003	BILL	MAYS, JOHNNY R & @	$892.40	$892.40