Tax Account 052-004-010

Print Page · · Payments Cart · New Search

Owners

SUTHERLAND, SPENCER K & JALISA
147 DEERBRUSH DR
SPRING CREEK, NV 89815-5214

764567

Account Summary

Account ID	052-004-010
Account Type	Real Estate
Location	147 DEERBRUSH DR
Balance	$1,010.92
Currently Due	$0.00

Account ID

052-004-010

Account Type

Real Estate

Location

147 DEERBRUSH DR

Balance

$1,010.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,968.01
Total	$1,968.01
Paid	$957.09
Balance	$1,010.92
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

$1,968.01

Total

$1,968.01

Paid

$957.09

Balance

$1,010.92

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	$451.64	$0.00	$451.64	$451.64	$0.00
2	10/07/2024	10/17/2024	Paid	$505.45	$0.00	$505.45	$505.45	$0.00
3	01/06/2025	01/16/2025	Due	$505.45	$0.00	$505.45	$0.00	$505.45
4	03/03/2025	03/13/2025	Due	$505.47	$0.00	$505.47	$0.00	$1,010.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,753.19	$0.00	$1,753.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,702.20	$0.00	$1,702.20	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,702.08	$0.00	$1,702.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,652.40	$0.00	$1,652.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,603.66	$0.00	$1,603.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,595.06	$0.00	$1,595.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,437.61	$0.00	$1,437.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,499.28	$0.00	$1,499.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,489.98	$0.00	$1,489.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,461.33	$0.00	$1,461.33	$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 -	$-505.45	$1,010.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-451.64	$1,516.37
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$162.29	$1,968.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933927. REASON: AMENDMENT TO RE 2025	$451.64	$1,805.72
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-451.64	$1,354.08
07/10/2024	BILL	SUTHERLAND, SPENCER K & JALISA	$1,805.72	$1,805.72
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-437.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.70	$437.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-437.70	$875.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.09	$1,313.10
07/12/2023	BILL	SUTHERLAND, SPENCER K & JALISA	$1,753.19	$1,753.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$424.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.95	$849.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.35	$1,274.85
07/12/2022	BILL	SUTHERLAND, SPENCER K & JALISA	$1,702.20	$1,702.20
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.02	$425.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.02	$850.04
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-427.02	$1,275.06
07/14/2021	BILL	SUTHERLAND, SPENCER K & JALISA	$1,702.08	$1,702.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.10	$413.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.10	$826.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-413.10	$1,239.30
07/15/2020	BILL	SUTHERLAND, SPENCER K & JALISA	$1,652.40	$1,652.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-400.62	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$400.62
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.62	$801.24
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-401.80	$1,201.86
07/10/2019	BILL	SUTHERLAND, SPENCER K	$1,603.66	$1,603.66
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.47	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-398.47	$398.47
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-398.47	$796.94
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-399.65	$1,195.41
07/09/2018	BILL	SUTHERLAND, SPENCER K	$1,595.06	$1,595.06
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-358.71	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-358.71	$358.71
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-358.71	$717.42
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-361.48	$1,076.13
07/07/2017	BILL	SUTHERLAND, SPENCER K	$1,437.61	$1,437.61
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-374.82	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-374.82	$374.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-374.82	$749.64
07/27/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 199402600	$-374.82	$1,124.46
07/08/2016	BILL	SUTHERLAND, SPENCER K	$1,499.28	$1,499.28
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.49	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.49	$372.49
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-372.49	$744.98
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-372.51	$1,117.47
07/08/2015	BILL	SUTHERLAND, SPENCER K	$1,489.98	$1,489.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$365.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.01	$730.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.30	$1,095.03
07/10/2014	BILL	SUTHERLAND, SPENCER K	$1,461.33	$1,461.33
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-354.38	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-354.38	$354.38
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-354.38	$708.76
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-354.41	$1,063.14
07/16/2013	BILL	SUTHERLAND, SPENCER K	$1,417.55	$1,417.55
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-344.06	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-344.06	$344.06
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-344.06	$688.12
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-344.08	$1,032.18
07/10/2012	BILL	SUTHERLAND, SPENCER K	$1,376.26	$1,376.26
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-334.17	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-334.17	$334.17
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-334.17	$668.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-334.17	$1,002.51
07/14/2011	BILL	SUTHERLAND, SPENCER K	$1,336.68	$1,336.68
03/02/2011	PAYMENT	WILLIAM HILTON CHECK BANK: WF INTERNET NUM: 011030218047124	$-328.98	$0.00
12/28/2010	PAYMENT	WILLIAM HILTON CHECK BANK: WF INTERNET NUM: 818030759	$-328.98	$328.98
09/30/2010	PAYMENT	WILLIAM HILTON CHECK BANK: WF INTERNET NUM: 918028198	$-328.98	$657.96
08/11/2010	PAYMENT	HILTON, WILLIAM CHECK BANK: WF INTERNET NUM: 103113926	$-329.00	$986.94
07/14/2010	BILL	HILTON, WILLIAM L	$1,315.94	$1,315.94
08/25/2009	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 5435	$-1,278.86	$0.00
07/21/2009	BILL	HILTON, WILLIAM L & PATTI J	$1,278.86	$1,278.86
08/15/2008	PAYMENT	HILTON, WILLIAM L CHECK NUM: 5416	$-1,237.36	$0.00
07/14/2008	BILL	HILTON, WILLIAM L & PATTI J	$1,237.36	$1,237.36
02/19/2008	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 5399	$-300.02	$0.00
12/20/2007	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 5390	$-300.02	$300.02
09/25/2007	PAYMENT	HILTON, WILLIAM CHECK NUM: 5372	$-300.02	$600.04
08/20/2007	PAYMENT	HILTON, WILLIAM L CHECK NUM: 5364	$-300.04	$900.06
07/13/2007	BILL	HILTON, WILLIAM L & PATTI J	$1,200.10	$1,200.10
03/05/2007	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 5304	$-285.65	$0.00
01/02/2007	PAYMENT	HILTON, WILLIAM L CHECK NUM: 5290	$-285.65	$285.65
09/28/2006	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 5267	$-285.65	$571.30
08/21/2006	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 5258	$-285.68	$856.95
07/19/2006	BILL	HILTON, WILLIAM L & PATTI J	$1,142.63	$1,142.63
02/27/2006	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 5215	$-277.33	$0.00
12/30/2005	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 4977	$-277.33	$277.33
09/29/2005	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 4950	$-277.33	$554.66
08/12/2005	PAYMENT	HILTON, WILLIAM L & PATTI J CHECK NUM: 4940	$-277.36	$831.99
07/21/2005	BILL	HILTON, WILLIAM L & PATTI J	$1,109.35	$1,109.35
02/08/2005	PAYMENT	@	$-1,140.40	$0.00
07/01/2004	PENALTY	Penalty 04-05	$84.47	$1,140.40
07/01/2004	BILL	HILTON, WILLIAM L & PA @	$1,055.93	$1,055.93
03/10/2004	PAYMENT	@	$-261.54	$0.00
01/09/2004	PAYMENT	@	$-261.54	$261.54
09/15/2003	PAYMENT	@	$-261.54	$523.08
08/06/2003	PAYMENT	@	$-261.57	$784.62
07/01/2003	BILL	DUTTON, DOUGLAS C & PA @	$1,046.19	$1,046.19