Tax Account 052-010-016

Print Page · · Payments Cart · New Search

Owners

SMITH, LACEY & KEITH
163 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

801778

Account Summary

Account ID	052-010-016
Account Type	Real Estate
Location	163 COUNTRY CLUB PKWY
Balance	$2,190.81
Currently Due	$0.00

Account ID

052-010-016

Account Type

Real Estate

Location

163 COUNTRY CLUB PKWY

Balance

$2,190.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,282.00
Total	$4,282.00
Paid	$2,091.19
Balance	$2,190.81
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

$4,282.00

Total

$4,282.00

Paid

$2,091.19

Balance

$2,190.81

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	$995.80	$0.00	$995.80	$995.80	$0.00
2	10/07/2024	10/17/2024	Paid	$1,095.39	$0.00	$1,095.39	$1,095.39	$0.00
3	01/06/2025	01/16/2025	Due	$1,095.39	$0.00	$1,095.39	$0.00	$1,095.39
4	03/03/2025	03/13/2025	Due	$1,095.42	$0.00	$1,095.42	$0.00	$2,190.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,252.10	$0.00	$3,252.10	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,157.45	$0.00	$3,157.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,217.52	$0.00	$3,217.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,696.00	$0.00	$2,696.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,616.87	$0.00	$2,616.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,585.48	$0.00	$2,585.48	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,288.75	$0.00	$2,288.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,186.84	$0.00	$2,186.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,123.16	$0.00	$2,123.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,062.58	$0.00	$2,062.58	$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 -	$-1,095.39	$2,190.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-995.80	$3,286.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$299.85	$4,282.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938372. REASON: AMENDMENT TO RE 2025	$995.80	$3,982.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-995.80	$2,986.35
07/10/2024	BILL	SMITH, LACEY & KEITH	$3,982.15	$3,982.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.42	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.42	$812.42
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-812.42	$1,624.84
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-814.84	$2,437.26
07/12/2023	BILL	SMITH, LACEY & KEITH	$3,252.10	$3,252.10
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.76	$788.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.76	$1,577.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-791.17	$2,366.28
07/12/2022	BILL	SMITH, LACEY & KEITH	$3,157.45	$3,157.45
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.88	$0.00
02/23/2022	ADJUSTMENT	Stewart Title requested refund NUM: 37929	$803.88	$803.88
02/18/2022	VOID	STEWART TITLE COMPANY CHECK NUM: 37929	$-803.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.88	$803.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.88	$1,607.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.88	$2,411.64
07/14/2021	BILL	LISSOLO, CHAD N & LORENA	$3,217.52	$3,217.52
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-674.00	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.00	$674.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.00	$1,348.00
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-674.00	$2,022.00
07/15/2020	BILL	LISSOLO, CHAD N & LORENA	$2,696.00	$2,696.00
02/10/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16753	$-653.92	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.92	$653.92
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-653.92	$1,307.84
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-655.11	$1,961.76
07/10/2019	BILL	LISSOLO, CHAD N & LORENA	$2,616.87	$2,616.87
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.08	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.08	$646.08
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-646.08	$1,292.16
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-647.24	$1,938.24
07/09/2018	BILL	LISSOLO, CHAD N & LORENA	$2,585.48	$2,585.48
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.50	$571.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-571.50	$1,143.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-574.25	$1,714.50
07/07/2017	BILL	LISSOLO, CHAD N	$2,288.75	$2,288.75
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.71	$546.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.71	$1,093.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-546.71	$1,640.13
07/08/2016	BILL	LISSOLO, CHAD N	$2,186.84	$2,186.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.79	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-530.79	$530.79
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.79	$1,061.58
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.79	$1,592.37
07/08/2015	BILL	LISSOLO, CHAD N	$2,123.16	$2,123.16
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.33	$515.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.33	$1,030.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-516.59	$1,545.99
07/10/2014	BILL	LISSOLO, CHAD N	$2,062.58	$2,062.58
01/29/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016172	$-500.32	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.32	$500.32
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.32	$1,000.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.32	$1,500.96
07/16/2013	BILL	LISSOLO, CHAD N ET AL	$2,001.28	$2,001.28
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-485.74	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.74	$485.74
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.74	$971.48
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.76	$1,457.22
07/10/2012	BILL	LISSOLO, CHAD N ET AL	$1,942.98	$1,942.98
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.60	$471.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-471.60	$943.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.60	$1,414.80
07/14/2011	BILL	LISSOLO, CHAD N ET AL	$1,886.40	$1,886.40
08/26/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505381789	$-92.36	$0.00
07/14/2010	BILL	DEVRIES, WES & LAURELJ	$92.36	$92.36
09/08/2009	PAYMENT	DEVRIES, WES & LAURELJ CHECK NUM: 3572	$-88.89	$0.00
07/21/2009	BILL	DEVRIES, WES & LAURELJ	$88.89	$88.89
08/26/2008	PAYMENT	DEVRIES, WES & LAURELJ CHECK NUM: 3242	$-78.52	$0.00
07/14/2008	BILL	DEVRIES, WES & LAURELJ	$78.52	$78.52
08/24/2007	PAYMENT	DEVRIES, WES & LAURELJ CHECK NUM: 2860	$-72.89	$0.00
07/13/2007	BILL	DEVRIES, WES & LAURELJ	$72.89	$72.89
08/31/2006	PAYMENT	DEVRIES, WES & LAURELJ CHECK NUM: 2467	$-68.51	$0.00
07/19/2006	BILL	DEVRIES, WES & LAURELJ	$68.51	$68.51
08/31/2005	PAYMENT	DEVRIES, WES & LAURELJ CHECK NUM: 2031	$-68.43	$0.00
07/21/2005	BILL	DEVRIES, WES & LAURELJ	$68.43	$68.43
10/18/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	DEVRIES, WES & LAUREL @	$68.54	$68.54
09/08/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	TRIMMER, JOHN MICHAEL @	$68.53	$68.53