Tax Account 052-010-058

Print Page · · Payments Cart · New Search

Owners

VANNOY, GERALD R & ANGELIQUE A
150 CASCADE DR
SPRING CREEK, NV 89815-5204

637840

Account Summary

Account ID	052-010-058
Account Type	Real Estate
Location	150 CASCADE DR
Balance	$1,602.92
Currently Due	$534.30

Account ID

052-010-058

Account Type

Real Estate

Location

150 CASCADE DR

Balance

$1,602.92

Currently Due

$534.30

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,080.63
Total	$2,080.63
Paid	$477.71
Balance	$1,602.92
Due	$534.30
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

$2,080.63

Total

$2,080.63

Paid

$477.71

Balance

$1,602.92

Due

$534.30

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	$477.71	$0.00	$477.71	$477.71	$0.00
2	10/07/2024	10/17/2024	Due	$534.30	$0.00	$534.30	$0.00	$534.30
3	01/06/2025	01/16/2025	Due	$534.30	$0.00	$534.30	$0.00	$1,068.60
4	03/03/2025	03/13/2025	Due	$534.32	$0.00	$534.32	$0.00	$1,602.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,854.14	$0.00	$1,854.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,800.21	$0.00	$1,800.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,855.39	$0.00	$1,855.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,801.26	$0.00	$1,801.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,748.19	$0.00	$1,748.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,756.20	$0.00	$1,756.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,581.54	$0.00	$1,581.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,594.11	$0.00	$1,594.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,583.08	$0.00	$1,583.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,538.24	$0.00	$1,538.24	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-477.71	$1,602.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$170.93	$2,080.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935282. REASON: AMENDMENT TO RE 2025	$477.71	$1,909.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-477.71	$1,431.99
07/10/2024	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,909.70	$1,909.70
02/23/2024	PAYMENT	GR VANNOY ACH 9070 - 039600425	$-462.93	$0.00
12/28/2023	PAYMENT	GR VANNOY ACH 9070 - 039527778	$-462.93	$462.93
09/29/2023	PAYMENT	GR VANNOY ACH 9070 - 039421349	$-462.93	$925.86
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.35	$1,388.79
07/12/2023	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,854.14	$1,854.14
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.45	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.45	$449.45
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.45	$898.90
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-451.86	$1,348.35
07/12/2022	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,800.21	$1,800.21
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.35	$463.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.35	$926.70
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-465.34	$1,390.05
07/14/2021	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,855.39	$1,855.39
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-450.32	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-450.32	$450.32
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-450.32	$900.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-450.30	$1,350.96
07/15/2020	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,801.26	$1,801.26
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-436.75	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.75	$436.75
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-436.75	$873.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.94	$1,310.25
07/10/2019	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,748.19	$1,748.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.76	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.76	$438.76
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-438.76	$877.52
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-439.92	$1,316.28
07/09/2018	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,756.20	$1,756.20
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.69	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.69	$394.69
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.69	$789.38
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.47	$1,184.07
07/07/2017	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,581.54	$1,581.54
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.52	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.52	$398.52
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-398.52	$797.04
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-398.55	$1,195.56
07/08/2016	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,594.11	$1,594.11
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-395.77	$395.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.77	$791.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.77	$1,187.31
07/08/2015	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,583.08	$1,583.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.24	$384.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-384.24	$768.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-385.52	$1,152.72
07/10/2014	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,538.24	$1,538.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-373.05	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.05	$373.05
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.05	$746.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.06	$1,119.15
07/16/2013	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,492.21	$1,492.21
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-362.18	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.18	$362.18
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.18	$724.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-362.21	$1,086.54
07/10/2012	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,448.75	$1,448.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.96	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.96	$351.96
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-351.96	$703.92
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-351.98	$1,055.88
07/14/2011	BILL	VANNOY, GERALD R & ANGELIQUE A	$1,407.86	$1,407.86
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-358.27	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-358.27	$358.27
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-358.27	$716.54
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-358.30	$1,074.81
07/14/2010	BILL	WINCH, BRENDA L BLAIN TR	$1,433.11	$1,433.11
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-347.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-347.84	$347.84
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-347.84	$695.68
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-349.10	$1,043.52
07/21/2009	BILL	WINCH, BRENDA L BLAIN TR	$1,392.62	$1,392.62
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-336.63	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-336.63	$336.63
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-336.63	$673.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-337.90	$1,009.89
07/14/2008	BILL	WINCH, BRENDA L BLAIN TR	$1,347.79	$1,347.79
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-326.82	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-326.82	$326.82
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-326.82	$653.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-326.85	$980.46
07/13/2007	BILL	WINCH, BRENDA BLAIN	$1,307.31	$1,307.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-310.62	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-310.62	$310.62
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-310.62	$621.24
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-310.62	$931.86
07/19/2006	BILL	WINCH, BRENDA BLAIN	$1,242.48	$1,242.48
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-290.84	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-290.84	$290.84
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-290.84	$581.68
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-290.85	$872.52
07/21/2005	BILL	WINCH, BRENDA BLAIN	$1,163.37	$1,163.37
02/24/2005	PAYMENT	@	$-290.00	$0.00
12/29/2004	PAYMENT	@	$-290.00	$290.00
10/14/2004	PAYMENT	@	$-290.00	$580.00
07/16/2004	PAYMENT	@	$-290.03	$870.00
07/01/2004	BILL	BURKHART, THAIN M & AB @	$1,160.03	$1,160.03
03/10/2004	PAYMENT	@	$-287.37	$0.00
01/09/2004	PAYMENT	@	$-287.37	$287.37
09/15/2003	PAYMENT	@	$-287.37	$574.74
08/06/2003	PAYMENT	@	$-287.39	$862.11
07/01/2003	BILL	BURKHART, THAIN M & AB @	$1,149.50	$1,149.50