Tax Account 052-011-009

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BICKEL, KEVIN J & JULIA A
313 ASPEN DR
SPRING CREEK, NV 89815-5231

Account Summary

Account ID	052-011-009
Account Type	Real Estate
Location	313 ASPEN DR
Balance	$1,657.24
Currently Due	$552.41

$552.41 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,657.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,151.57
Total	$2,151.57
Paid	$494.33
Balance	$1,657.24
Due	$552.41
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$494.33	$0.00	$494.33	$494.33	$0.00
2	10/07/2024	10/17/2024	Due	$552.41	$0.00	$552.41	$0.00	$552.41	Pay $552.41 Now
3	01/06/2025	01/16/2025	Due	$552.41	$0.00	$552.41	$0.00	$1,104.82	Pay $1,104.82 Now
4	03/03/2025	03/13/2025	Due	$552.42	$0.00	$552.42	$0.00	$1,657.24	Pay $1,657.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,918.73	$0.00	$1,918.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,862.91	$0.00	$1,862.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,926.24	$0.00	$1,926.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,870.04	$0.00	$1,870.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,814.97	$0.00	$1,814.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,818.61	$0.00	$1,818.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,641.78	$0.00	$1,641.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,646.76	$0.00	$1,646.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,635.64	$0.00	$1,635.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,374.95	$0.00	$1,374.95	$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	$-494.33	$1,657.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$175.36	$2,151.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937239. REASON: AMENDMENT TO RE 2025	$494.33	$1,976.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-494.33	$1,481.88
07/10/2024	BILL	BICKEL, KEVIN J & JULIA A	$1,976.21	$1,976.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.08	$479.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.08	$958.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.49	$1,437.24
07/12/2023	BILL	BICKEL, KEVIN J & JULIA A	$1,918.73	$1,918.73
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.13	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.13	$465.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.13	$930.26
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-467.52	$1,395.39
07/12/2022	BILL	BICKEL, KEVIN J & JULIA A	$1,862.91	$1,862.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$481.06
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.06	$962.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.06	$1,443.18
07/14/2021	BILL	BICKEL, KEVIN J & JULIA A	$1,926.24	$1,926.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.51	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.51	$467.51
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.51	$935.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-467.51	$1,402.53
07/15/2020	BILL	BICKEL, KEVIN J & JULIA A	$1,870.04	$1,870.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-453.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.45	$453.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.45	$906.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-454.62	$1,360.35
07/10/2019	BILL	BICKEL, KEVIN J & JULIA A	$1,814.97	$1,814.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-454.36	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.36	$454.36
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.36	$908.72
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.53	$1,363.08
07/09/2018	BILL	BICKEL, KEVIN J & JULIA A	$1,818.61	$1,818.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.75	$409.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.75	$819.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.53	$1,229.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.53	$1,641.78
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.53	$1,229.25
07/07/2017	BILL	BICKEL, KEVIN J & JULIA A	$1,641.78	$1,641.78
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$0.00
11/04/2016	PAYMENT	WFG LENDER SERVICES CHECK NUM: 212521	$-411.69	$411.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$823.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.69	$1,235.07
07/08/2016	BILL	BICKEL, KEVIN J & JULIA A	$1,646.76	$1,646.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.91	$408.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.91	$817.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.91	$1,226.73
07/08/2015	BILL	BICKEL, KEVIN J & JULIA A	$1,635.64	$1,635.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-343.42	$343.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.42	$686.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.69	$1,030.26
07/10/2014	BILL	BICKEL, KEVIN J & JULIA A	$1,374.95	$1,374.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$333.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.41	$666.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.44	$1,000.23
07/16/2013	BILL	BICKEL, KEVIN J & JULIA A	$1,333.67	$1,333.67
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.70	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.70	$323.70
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.70	$647.40
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.73	$971.10
07/10/2012	BILL	BICKEL, KEVIN J & JULIA A	$1,294.83	$1,294.83
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$314.28
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$628.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.28	$942.84
07/14/2011	BILL	BICKEL, KEVIN J & JULIA A	$1,257.12	$1,257.12
03/08/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 382781	$-307.80	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.80	$307.80
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.80	$615.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-307.83	$923.40
07/14/2010	BILL	BICKEL, KEVIN J & JULIA A	$1,231.23	$1,231.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$221.60
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.60	$443.20
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.89	$664.80
07/21/2009	BILL	BICKEL, KEVIN J & JULIA A	$887.69	$887.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.07	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$214.07	$214.07
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.07	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.07	$214.07
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.07	$428.14
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.36	$642.21
07/14/2008	BILL	BICKEL, KEVIN J & JULIA A	$857.57	$857.57
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.84	$207.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.84	$415.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.84	$623.52
07/13/2007	BILL	BICKEL, KEVIN J	$831.36	$831.36
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.78	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.78	$201.78
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.78	$403.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-201.81	$605.34
07/19/2006	BILL	BICKEL, KEVIN J	$807.15	$807.15
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-195.91	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-195.91	$195.91
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.91	$391.82
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-195.91	$587.73
07/21/2005	BILL	BICKEL, KEVIN J	$783.64	$783.64
03/04/2005	PAYMENT	@	$-195.37	$0.00
12/29/2004	PAYMENT	@	$-195.37	$195.37
10/14/2004	PAYMENT	@	$-195.37	$390.74
08/24/2004	PAYMENT	@	$-195.40	$586.11
07/01/2004	BILL	DODSON, ANTHONY G & HE @	$781.51	$781.51
03/10/2004	PAYMENT	@	$-193.66	$0.00
01/09/2004	PAYMENT	@	$-193.66	$193.66
09/15/2003	PAYMENT	@	$-193.66	$387.32
08/06/2003	PAYMENT	@	$-193.68	$580.98
07/01/2003	BILL	DODSON, ANTHONY G & HE @	$774.66	$774.66