Tax Account 052-008-001

Print Page · · Payments Cart · New Search

Owners

KRUCKEBERG, RAYMOND J
142 BAYTREE DR
SPRING CREEK, NV 89815-5217

663159~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-008-001
Account Type	Real Estate
Location	142 BAYTREE DR
Balance	$1,284.02
Currently Due	$0.00

Account ID

052-008-001

Account Type

Real Estate

Location

142 BAYTREE DR

Balance

$1,284.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,499.31
Total	$2,499.31
Paid	$1,215.29
Balance	$1,284.02
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

$2,499.31

Total

$2,499.31

Paid

$1,215.29

Balance

$1,284.02

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	$573.29	$0.00	$573.29	$573.29	$0.00
2	10/07/2024	10/17/2024	Paid	$642.00	$0.00	$642.00	$642.00	$0.00
3	01/06/2025	01/16/2025	Due	$642.00	$0.00	$642.00	$0.00	$642.00
4	03/03/2025	03/13/2025	Due	$642.02	$0.00	$642.02	$0.00	$1,284.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,225.55	$0.00	$2,225.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,160.80	$0.00	$2,160.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,108.27	$0.00	$2,108.27	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,046.78	$0.00	$2,046.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,986.57	$0.00	$1,986.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,928.75	$0.00	$1,928.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,707.83	$0.00	$1,707.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,636.34	$0.00	$1,636.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,588.67	$0.00	$1,588.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,543.66	$0.00	$1,543.66	$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 -	$-642.00	$1,284.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-573.29	$1,926.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.05	$2,499.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935970. REASON: AMENDMENT TO RE 2025	$573.29	$2,292.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.29	$1,718.97
07/10/2024	BILL	KRUCKEBERG, RAYMOND J	$2,292.26	$2,292.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-555.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.79	$555.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-555.79	$1,111.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.18	$1,667.37
07/12/2023	BILL	KRUCKEBERG, RAYMOND J	$2,225.55	$2,225.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.60	$539.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.60	$1,079.20
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-542.00	$1,618.80
07/12/2022	BILL	KRUCKEBERG, RAYMOND J	$2,160.80	$2,160.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.57	$526.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.57	$1,053.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.56	$1,579.71
07/14/2021	BILL	KRUCKEBERG, RAYMOND J	$2,108.27	$2,108.27
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.70	$511.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.70	$1,023.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-511.68	$1,535.10
07/15/2020	BILL	KRUCKEBERG, RAYMOND J	$2,046.78	$2,046.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-496.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.35	$496.35
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.35	$992.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-497.52	$1,489.05
07/10/2019	BILL	KRUCKEBERG, RAYMOND J	$1,986.57	$1,986.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-481.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.89	$481.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.89	$963.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.08	$1,445.67
07/09/2018	BILL	KRUCKEBERG, RAYMOND J	$1,928.75	$1,928.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$426.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.27	$852.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.02	$1,278.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$429.02	$1,707.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-429.02	$1,278.81
07/07/2017	BILL	KRUCKEBERG, RAYMOND J	$1,707.83	$1,707.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$409.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.08	$818.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.10	$1,227.24
07/08/2016	BILL	KRUCKEBERG, RAYMOND J	$1,636.34	$1,636.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.16	$397.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.16	$794.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.19	$1,191.48
07/08/2015	BILL	KRUCKEBERG, RAYMOND J	$1,588.67	$1,588.67
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.60	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-385.60	$385.60
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.60	$771.20
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.86	$1,156.80
07/10/2014	BILL	KRUCKEBERG, RAYMOND J	$1,543.66	$1,543.66
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$374.37
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.37	$748.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.38	$1,123.11
07/16/2013	BILL	KRUCKEBERG, RAYMOND J	$1,497.49	$1,497.49
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-25.91	$0.00
10/30/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-133114	$-81.39	$25.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.59	$107.30
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$104.71
07/10/2012	BILL	CREST HEIGHTS COMPANY OF NEVAD	$103.67	$103.67
08/12/2011	PAYMENT	LUCAS BRITO, SANTANA CREDIT: D BANK: OP INTERNET NUM: 053019	$-97.34	$0.00
07/14/2011	BILL	SANTANA, LUCAS BRITO	$97.34	$97.34
04/01/2011	PAYMENT	SANTANA, LUCAS BRITO CHECK NUM: 1727	$-112.68	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.47	$112.68
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.54	$106.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.62	$100.67
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$96.05
07/14/2010	BILL	SANTANA, LUCAS BRITO	$92.36	$92.36
12/01/2009	PAYMENT	SANTANA, LUCAS BRITO CHECK NUM: 1667	$-88.89	$0.00
12/01/2009	AMENDMENT	Corr prior yr gav	$-33.35	$88.89
12/01/2009	ADJUSTMENT	Corr Prior Yr GAV NUM: 1667	$122.24	$122.24
09/18/2009	VOID	MARIBEL CRUZ CHECK NUM: 1667	$-122.24	$0.00
07/21/2009	BILL	SANTANA, LUCAS BRITO	$122.24	$122.24
08/27/2008	AMENDMENT	52 cent balance remains	$-0.52	$0.00
08/27/2008	PAYMENT	SANTANA, LUCAS BRITO CHECK NUM: 1635	$-78.00	$0.52
07/14/2008	BILL	SANTANA, LUCAS BRITO	$78.52	$78.52
09/04/2007	PAYMENT	MARIBEL CRUZ CHECK NUM: 1585	$-72.89	$0.00
07/13/2007	BILL	SANTANA, LUCAS BRITO	$72.89	$72.89
08/25/2006	PAYMENT	SANTANA, LUCAS BRITO CHECK NUM: 186	$-68.51	$0.00
07/19/2006	BILL	SANTANA, LUCAS BRITO	$68.51	$68.51
03/09/2006	PAYMENT	SANTANA, LUCAS BRITO CHECK NUM: 3846	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	SANTANA, LUCAS BRITO	$68.43	$68.43
07/30/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SANTANA, LUCAS BRITO @	$68.54	$68.54
08/07/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SANTANA, LUCAS BRITO @	$68.53	$68.53