Tax Account 052-010-019

Owners

BELL, JEREMY L & VIVIAN A
181 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

716164

Account Summary

Account ID 052-010-019
Account Type Real Estate
Location 181 COUNTRY CLUB PKWY
Balance $1,436.34
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,801.80
Total $2,801.80
Paid $1,365.46
Balance $1,436.34
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$647.29$0.00$647.29$647.29$0.00
210/07/202410/17/2024Paid$718.17$0.00$718.17$718.17$0.00
301/06/202501/16/2025Due$718.17$0.00$718.17$0.00$718.17
403/03/202503/13/2025Due$718.17$0.00$718.17$0.00$1,436.34

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,396.90$0.00$2,396.90$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,219.53$0.00$2,219.53$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,186.29$0.00$2,186.29$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,080.02$0.00$2,080.02$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,007.14$0.00$2,007.14$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,008.44$0.00$2,008.44$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,746.49$0.00$1,746.49$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,646.58$0.00$1,646.58$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,598.62$0.00$1,598.62$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,553.33$0.00$1,553.33$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-718.17$1,436.34
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-647.29$2,154.51
08/30/2024AMENDMENTAMENDMENT TO RE 2025$213.33$2,801.80
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938373. REASON: AMENDMENT TO RE 2025$647.29$2,588.47
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-647.29$1,941.18
07/10/2024BILLBELL, JEREMY L & VIVIAN A$2,588.47$2,588.47
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-598.62$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-598.62$598.62
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-598.62$1,197.24
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-601.04$1,795.86
07/12/2023BILLBELL, JEREMY L & VIVIAN A$2,396.90$2,396.90
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-554.28$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-554.28$554.28
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-554.28$1,108.56
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-556.69$1,662.84
07/12/2022BILLBELL, JEREMY L & VIVIAN A$2,219.53$2,219.53
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-546.08$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-546.08$546.08
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-546.08$1,092.16
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-548.05$1,638.24
07/14/2021BILLBELL, JEREMY L & VIVIAN A$2,186.29$2,186.29
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-520.01$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-520.01$520.01
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-520.01$1,040.02
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-519.99$1,560.03
07/15/2020BILLBELL, JEREMY L & VIVIAN A$2,080.02$2,080.02
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-501.49$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-501.49$501.49
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-501.49$1,002.98
08/15/2019PAYMENTCORELOGIC CHECK$-502.67$1,504.47
07/10/2019BILLBELL, JEREMY L & VIVIAN A$2,007.14$2,007.14
02/27/2019PAYMENTCORELOGIC CHECK$-501.82$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-501.82$501.82
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-501.82$1,003.64
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-502.98$1,505.46
07/09/2018BILLBELL, JEREMY L & VIVIAN A$2,008.44$2,008.44
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-435.93$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-435.93$435.93
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-435.93$871.86
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-438.70$1,307.79
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$438.70$1,746.49
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-438.70$1,307.79
07/07/2017BILLBELL, JEREMY L & VIVIAN A$1,746.49$1,746.49
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-411.64$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-411.64$411.64
09/27/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11034975$-411.64$823.28
08/16/2016PAYMENTJACOB HARP CHECK BANK: WF INTERNET NUM: 016081603082737$-411.66$1,234.92
07/08/2016BILLJPMORGAN CHASE BANK NA$1,646.58$1,646.58
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-399.65$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-399.65$399.65
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-399.65$799.30
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-399.67$1,198.95
07/08/2015BILLRASCH, ALEX J IV$1,598.62$1,598.62
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-388.01$0.00
01/02/2015PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-388.01$388.01
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-388.01$776.02
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-389.30$1,164.03
07/10/2014BILLRASCH, ALEX J IV$1,553.33$1,553.33
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-376.71$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-376.71$376.71
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-376.71$753.42
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-376.73$1,130.13
07/16/2013BILLRASCH, ALEX J IV$1,506.86$1,506.86
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-365.74$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-365.74$365.74
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-365.74$731.48
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-365.75$1,097.22
07/10/2012BILLRASCH, ALEX J IV$1,462.97$1,462.97
03/02/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-355.09$0.00
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-355.09$355.09
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-355.09$710.18
07/21/2011PAYMENTSTEWART TITLE CHECK NUM: 125318$-355.09$1,065.27
07/14/2011BILLREED, FRANK ET AL$1,420.36$1,420.36
08/09/2010PAYMENTKONDO, RICHARD Y & JANET S CHECK NUM: 1444$-92.36$0.00
07/14/2010BILLKONDO, RICHARD Y & JANET S$92.36$92.36
09/16/2009PAYMENTKONDO, RICHARD Y & JANET S CHECK NUM: 1347$-88.89$0.00
07/21/2009BILLKONDO, RICHARD Y & JANET S$88.89$88.89
07/28/2008PAYMENTKONDO, RICHARD Y & JANET S CHECK NUM: 1264$-78.52$0.00
07/14/2008BILLKONDO, RICHARD Y & JANET S$78.52$78.52
08/21/2007PAYMENTKONDO, RICHARD Y & JANET S CHECK NUM: 1120$-72.89$0.00
07/13/2007BILLKONDO, RICHARD Y & JANET S$72.89$72.89
08/30/2006PAYMENTKONDO, RICHARD Y & JANET S CHECK NUM: 1016$-68.51$0.00
07/19/2006BILLKONDO, RICHARD Y & JANET S$68.51$68.51
08/19/2005PAYMENTKONDO, RICHARD Y & JANET S CHECK NUM: 913$-68.43$0.00
07/21/2005BILLKONDO, RICHARD Y & JANET S$68.43$68.43
07/29/2004PAYMENT@$-68.54$0.00
07/01/2004BILLKONDO, RICHARD Y & JAN @$68.54$68.54
08/14/2003PAYMENT@$-68.53$0.00
07/01/2003BILLKONDO, RICHARD Y & JAN @$68.53$68.53