Tax Account 052-010-060

Print Page · · Payments Cart · New Search

Owners

BROWN, ANNA-MARIE
146 CASCADE DR
SPRING CREEK, NV 89815-5204

770314

Account Summary

Account ID	052-010-060
Account Type	Real Estate
Location	146 CASCADE DR
Balance	$631.83
Currently Due	$0.00

Account ID

052-010-060

Account Type

Real Estate

Location

146 CASCADE DR

Balance

$631.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,230.26
Total	$1,230.26
Paid	$598.43
Balance	$631.83
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

$1,230.26

Total

$1,230.26

Paid

$598.43

Balance

$631.83

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	$282.52	$0.00	$282.52	$282.52	$0.00
2	10/07/2024	10/17/2024	Paid	$315.91	$0.00	$315.91	$315.91	$0.00
3	01/06/2025	01/16/2025	Due	$315.91	$0.00	$315.91	$0.00	$315.91
4	03/03/2025	03/13/2025	Due	$315.92	$0.00	$315.92	$0.00	$631.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,096.19	$0.00	$1,096.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,064.33	$0.00	$1,064.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,086.50	$0.00	$1,086.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,054.76	$0.00	$1,054.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,023.43	$0.00	$1,023.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$463.62	$0.00	$463.62	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$434.60	$0.00	$434.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$902.06	$0.00	$902.06	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$900.06	$0.00	$900.06	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$889.23	$0.00	$889.23	$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 -	$-315.91	$631.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-282.52	$947.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.26	$1,230.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937236. REASON: AMENDMENT TO RE 2025	$282.52	$1,129.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.52	$846.48
07/10/2024	BILL	BROWN, ANNA-MARIE	$1,129.00	$1,129.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.45	$273.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-273.45	$546.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.84	$820.35
07/12/2023	BILL	BROWN, ANNA-MARIE	$1,096.19	$1,096.19
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.48	$265.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.48	$530.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-267.89	$796.44
07/12/2022	BILL	BROWN, ANNA-MARIE	$1,064.33	$1,064.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$271.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.13	$542.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.11	$813.39
07/14/2021	BILL	BROWN, ANNA-MARIE	$1,086.50	$1,086.50
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.69	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.69	$263.69
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-263.69	$527.38
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22473	$-263.69	$791.07
07/15/2020	BILL	BROWN, ANNA-MARIE	$1,054.76	$1,054.76
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-255.56	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.56	$255.56
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.56	$511.12
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.75	$766.68
07/10/2019	BILL	LITCHFIELD, KATHRYN L	$1,023.43	$1,023.43
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.61	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.61	$115.61
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-115.61	$231.22
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-116.79	$346.83
07/09/2018	BILL	LITCHFIELD, KATHRYN L	$463.62	$463.62
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.96	$107.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.96	$215.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-110.72	$323.88
07/07/2017	BILL	LITCHFIELD, KATHRYN L	$434.60	$434.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.51	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.51	$225.51
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.51	$451.02
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-225.53	$676.53
07/08/2016	BILL	LITCHFIELD, KATHRYN L	$902.06	$902.06
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.01	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-225.01	$225.01
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.01	$450.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.03	$675.03
07/08/2015	BILL	LITCHFIELD, KATHRYN L	$900.06	$900.06
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.99	$221.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.99	$443.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-223.26	$665.97
07/10/2014	BILL	LITCHFIELD, KATHRYN L	$889.23	$889.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-215.52	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.52	$215.52
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.52	$431.04
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-215.55	$646.56
07/16/2013	BILL	LITCHFIELD, KATHRYN L	$862.11	$862.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-209.25	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.25	$209.25
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.25	$418.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-209.26	$627.75
07/10/2012	BILL	LITCHFIELD, KATHRYN L	$837.01	$837.01
01/20/2012	PAYMENT	SERVICE LINK FNF'S NAT'L LENDE CHECK NUM: 109181	$-203.15	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.15	$203.15
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-203.15	$406.30
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.18	$609.45
07/14/2011	BILL	LITCHFIELD, KATHRYN L	$812.63	$812.63
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.24	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.24	$197.24
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.24	$394.48
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-197.24	$591.72
07/14/2010	BILL	LITCHFIELD, KATHRYN L	$788.96	$788.96
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.49	$191.49
10/02/2009	PAYMENT	STEWART TITLE CHECK NUM: 115343	$-391.96	$382.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.71	$774.94
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$192.76	$767.23
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-192.76	$574.47
07/21/2009	BILL	ALLISON, RICHARD L	$767.23	$767.23
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-184.83	$0.00
12/23/2008	PAYMENT	STEWART TITLE CHECK NUM: 109723	$-184.83	$184.83
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-184.83	$369.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-186.12	$554.49
07/14/2008	BILL	ALLISON, RICHARD L	$740.61	$740.61
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.45	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.45	$179.45
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.45	$358.90
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-179.47	$538.35
07/13/2007	BILL	ALLISON, RICHARD L	$717.82	$717.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.23	$174.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.23	$348.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-174.23	$522.69
07/19/2006	BILL	ALLISON, RICHARD L	$696.92	$696.92
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-169.15	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-169.15	$169.15
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.15	$338.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-169.17	$507.45
07/21/2005	BILL	ALLISON, RICHARD L	$676.62	$676.62
03/04/2005	PAYMENT	@	$-168.71	$0.00
12/29/2004	PAYMENT	@	$-168.71	$168.71
10/14/2004	PAYMENT	@	$-168.71	$337.42
08/24/2004	PAYMENT	@	$-168.71	$506.13
07/01/2004	BILL	ALLISON, RICHARD L @	$674.84	$674.84
03/10/2004	PAYMENT	@	$-167.19	$0.00
01/09/2004	PAYMENT	@	$-167.19	$167.19
09/15/2003	PAYMENT	@	$-167.19	$334.38
08/06/2003	PAYMENT	@	$-167.21	$501.57
07/01/2003	BILL	ALLISON, RICHARD L @	$668.78	$668.78