Tax Account 052-004-002

Print Page · · Payments Cart · New Search

Owners

SPARKS, BRANDON & CHEYANNE A
154 EDGEWOOD DR
SPRING CREEK, NV 89815-5240

714789

Account Summary

Account ID	052-004-002
Account Type	Real Estate
Location	154 EDGEWOOD DR
Balance	$516.73
Currently Due	$0.00

Account ID

052-004-002

Account Type

Real Estate

Location

154 EDGEWOOD DR

Balance

$516.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.05
Total	$1,006.05
Paid	$489.32
Balance	$516.73
Due	$0.00
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

$1,006.05

Total

$1,006.05

Paid

$489.32

Balance

$516.73

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$230.96	$0.00	$230.96	$230.96	$0.00
2	10/07/2024	10/17/2024	Paid	$258.36	$0.00	$258.36	$258.36	$0.00
3	01/06/2025	01/16/2025	Due	$258.36	$0.00	$258.36	$0.00	$258.36
4	03/03/2025	03/13/2025	Due	$258.37	$0.00	$258.37	$0.00	$516.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$896.12	$0.00	$896.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$870.09	$0.00	$870.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$831.91	$0.00	$831.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$807.60	$0.00	$807.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$783.47	$0.00	$783.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$791.36	$0.00	$791.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$719.04	$0.00	$719.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$701.76	$0.00	$701.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$702.74	$0.00	$702.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$700.79	$0.00	$700.79	$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 -	$-258.36	$516.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-230.96	$775.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$83.11	$1,006.05
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937229. REASON: AMENDMENT TO RE 2025	$230.96	$922.94
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-230.96	$691.98
07/10/2024	BILL	SPARKS, BRANDON & CHEYANNE A	$922.94	$922.94
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-223.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.43	$223.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-223.43	$446.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.83	$670.29
07/12/2023	BILL	SPARKS, BRANDON & CHEYANNE A	$896.12	$896.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.92	$216.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.92	$433.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-219.33	$650.76
07/12/2022	BILL	SPARKS, BRANDON & CHEYANNE A	$870.09	$870.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.48	$207.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.48	$414.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.47	$622.44
07/14/2021	BILL	SPARKS, BRANDON & CHEYANNE A	$831.91	$831.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.90	$201.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.90	$403.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-201.90	$605.70
07/15/2020	BILL	SPARKS, BRANDON & CHEYANNE A	$807.60	$807.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-195.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.57	$195.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.57	$391.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-196.76	$586.71
07/10/2019	BILL	SPARKS, BRANDON & CHEYANNE A	$783.47	$783.47
02/27/2019	PAYMENT	CORELOGIC CHECK	$-197.55	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.55	$197.55
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.55	$395.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-198.71	$592.65
07/09/2018	BILL	SPARKS, BRANDON & CHEYANNE A	$791.36	$791.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.07	$179.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.07	$358.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.83	$537.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$181.83	$719.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-181.83	$537.21
07/07/2017	BILL	SPARKS, BRANDON & CHEYANNE A	$719.04	$719.04
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-175.44	$0.00
12/30/2016	PAYMENT	SPARKS, BRANDON CHECK BANK: OP INTERNET NUM: 122682783	$-175.44	$175.44
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033882	$-175.44	$350.88
08/08/2016	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 147408	$-175.44	$526.32
07/08/2016	BILL	MANGENG, BENJAMIN A	$701.76	$701.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.68	$175.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.68	$351.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.70	$527.04
07/08/2015	BILL	MANGENG, BENJAMIN A	$702.74	$702.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-174.88	$174.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-174.88	$349.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-176.15	$524.64
07/10/2014	BILL	MANGENG, BENJAMIN A	$700.79	$700.79
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.51	$170.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.51	$341.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-170.54	$511.53
07/16/2013	BILL	MANGENG, BENJAMIN A	$682.07	$682.07
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.55	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.55	$165.55
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.55	$331.10
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-165.55	$496.65
07/10/2012	BILL	MANGENG, BENJAMIN A	$662.20	$662.20
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$160.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.72	$321.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-160.75	$482.16
07/14/2011	BILL	MANGENG, BENJAMIN A	$642.91	$642.91
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.04	$156.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.04	$312.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-156.07	$468.12
07/14/2010	BILL	MANGENG, BENJAMIN A	$624.19	$624.19
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-151.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-151.50	$151.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-151.50	$303.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-152.77	$454.50
07/21/2009	BILL	MANGENG, BENJAMIN A	$607.27	$607.27
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-146.01	$0.00
11/17/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50071437	$-146.01	$146.01
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-146.01	$292.02
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-147.29	$438.03
07/14/2008	BILL	LASALLE BANKE NATIONAL ASSOC T	$585.32	$585.32
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-142.10	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-142.10	$142.10
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-142.10	$284.20
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-142.12	$426.30
07/13/2007	BILL	NAGEL, JAMES A	$568.42	$568.42
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-135.66	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-135.66	$135.66
10/12/2006	PAYMENT	select portfolio servicing CHECK NUM: 280982	$-135.66	$271.32
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-135.68	$406.98
07/19/2006	BILL	NAGEL, JAMES A	$542.66	$542.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-127.02	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-127.02	$127.02
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-127.02	$254.04
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-127.05	$381.06
07/21/2005	BILL	SEASTEDT, ERIK	$508.11	$508.11
02/16/2005	PAYMENT	@	$-126.71	$0.00
12/15/2004	PAYMENT	@	$-126.71	$126.71
09/15/2004	PAYMENT	@	$-126.71	$253.42
07/14/2004	PAYMENT	@	$-126.71	$380.13
07/01/2004	BILL	SMITH, PHYLLIS JOAN @	$506.84	$506.84
07/29/2003	PAYMENT	@	$-502.62	$0.00
07/01/2003	BILL	SMITH, PHYLLIS JOAN @	$502.62	$502.62