Tax Account 052-013-003

Owners

PETERSON, CRAIG JAMES ET AL
208 FLORA DR
SPRING CREEK, NV 89815-5129

HEATH, KATHLEEN M ET AL

660725~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 052-013-003
Account Type Real Estate
Location 208 FLORA DR
Balance $1,215.67
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,374.31
Total $2,374.31
Paid $1,158.64
Balance $1,215.67
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$550.81$0.00$550.81$550.81$0.00
210/07/202410/17/2024Paid$607.83$0.00$607.83$607.83$0.00
301/06/202501/16/2025Due$607.83$0.00$607.83$0.00$607.83
403/03/202503/13/2025Due$607.84$0.00$607.84$0.00$1,215.67

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,866.11$0.00$1,866.11$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,811.83$0.00$1,811.83$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,892.32$0.00$1,892.32$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,837.10$0.00$1,837.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,782.99$0.00$1,782.99$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,774.71$0.00$1,774.71$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,603.06$0.00$1,603.06$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,534.13$0.00$1,534.13$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,504.40$0.00$1,504.40$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,469.29$0.00$1,469.29$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 -$-607.83$1,215.67
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-550.81$1,823.50
08/30/2024AMENDMENTAMENDMENT TO RE 2025$171.97$2,374.31
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932424. REASON: AMENDMENT TO RE 2025$550.81$2,202.34
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-550.81$1,651.53
07/10/2024BILLPETERSON, CRAIG JAMES ET AL$2,202.34$2,202.34
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-465.93$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-465.93$465.93
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-465.93$931.86
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-468.32$1,397.79
07/12/2023BILLPETERSON, CRAIG JAMES ET AL$1,866.11$1,866.11
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-452.36$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-452.36$452.36
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-452.36$904.72
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-454.75$1,357.08
07/12/2022BILLPETERSON, CRAIG JAMES ET AL$1,811.83$1,811.83
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-472.58$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-472.58$472.58
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-472.58$945.16
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-474.58$1,417.74
07/14/2021BILLPETERSON, CRAIG JAMES ET AL$1,892.32$1,892.32
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-459.28$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-459.28$459.28
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-459.28$918.56
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-459.26$1,377.84
07/15/2020BILLPETERSON, CRAIG JAMES ET AL$1,837.10$1,837.10
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-445.45$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-445.45$445.45
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-445.45$890.90
08/15/2019PAYMENTCORELOGIC CHECK$-446.64$1,336.35
07/10/2019BILLPETERSON, CRAIG JAMES ET AL$1,782.99$1,782.99
02/27/2019PAYMENTCORELOGIC CHECK$-443.38$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-443.38$443.38
09/26/2018PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210$-443.38$886.76
08/16/2018PAYMENTCORELOGIC CHECK BANK: WF INTERNET NUM: WIRE$-444.57$1,330.14
07/09/2018BILLPETERSON, CRAIG JAMES ET AL$1,774.71$1,774.71
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-400.07$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-400.07$400.07
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-400.07$800.14
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-402.85$1,200.21
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$402.85$1,603.06
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-402.85$1,200.21
07/07/2017BILLPETERSON, CRAIG JAMES ET AL$1,603.06$1,603.06
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-383.53$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-383.53$383.53
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-383.53$767.06
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-383.54$1,150.59
07/08/2016BILLPETERSON, CRAIG JAMES ET AL$1,534.13$1,534.13
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-376.10$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-376.10$376.10
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-376.10$752.20
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-376.10$1,128.30
07/08/2015BILLPETERSON, CRAIG JAMES ET AL$1,504.40$1,504.40
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-367.00$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-367.00$367.00
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-367.00$734.00
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-368.29$1,101.00
07/10/2014BILLPETERSON, CRAIG JAMES ET AL$1,469.29$1,469.29
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-304.12$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-304.12$304.12
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-304.12$608.24
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-304.14$912.36
07/16/2013BILLPETERSON, CRAIG JAMES ET AL$1,216.50$1,216.50
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-295.26$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-295.26$295.26
10/29/2012PAYMENTDOVENMUEHLE MORTGAGE INC CHECK NUM: 179324$-295.26$590.52
10/29/2012PAYMENTDOVENMUEHLE CHECK NUM: 352936$-11.81$885.78
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$11.81$897.59
08/21/2012PAYMENTTOBIN, WILLIAM P CHECK NUM: 0459$-295.29$885.78
07/10/2012BILLTOBIN, W P & MARNELLEL$1,181.07$1,181.07
03/14/2012PAYMENTTOBIN, WILLIAM P CHECK NUM: 399$-11.48$0.00
02/29/2012PAYMENTTOBIN, WILLIAM P CHECK NUM: 391$-287.01$11.48
02/29/2012ADJUSTMENTENTERED WRNG AMT AS PAID NUM: 391$281.01$298.49
02/29/2012VOIDTOBIN, WILLIAM P CHECK NUM: 391$-281.01$17.48
02/29/2012PAYMENTTOBIN, WILLIAM P CHECK NUM: 392$-287.01$298.49
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$11.48$585.50
10/06/2011PAYMENTTOBIN, WILLIAM P CHECK NUM: 266$-287.01$574.02
08/16/2011PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 237$-287.01$861.03
07/14/2011BILLTOBIN, W P & MARNELLEL$1,148.04$1,148.04
03/28/2011PAYMENTTOBIN, WILLIAM P CHECK NUM: 144$-29.14$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$1.12$29.14
03/03/2011PAYMENTTOBIN, WILLIAM P CHECK NUM: 0128$-286.41$28.02
02/11/2011PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 108$-303.59$314.43
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$15.74$618.02
11/08/2010PAYMENTTOBIN, WILLIAM P & MARNELLE L CHECK NUM: 5014$-268.41$602.28
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$11.46$870.69
08/16/2010PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4953$-286.42$859.23
07/14/2010BILLTOBIN, W P & MARNELLEL$1,145.65$1,145.65
03/12/2010PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4851$-278.06$0.00
01/13/2010PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4803$-278.06$278.06
10/22/2009PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4743$-278.06$556.12
08/25/2009PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4706$-279.35$834.18
07/21/2009BILLTOBIN, W P & MARNELLEL$1,113.53$1,113.53
03/30/2009PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4631$-10.76$0.00
03/13/2009PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4617$-268.89$10.76
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$10.76$279.65
01/14/2009PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4566$-268.89$268.89
10/06/2008PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4491$-268.89$537.78
08/19/2008PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4433$-270.15$806.67
07/14/2008BILLTOBIN, W P & MARNELLEL$1,076.82$1,076.82
03/06/2008PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4172$-261.06$0.00
01/04/2008PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4063$-261.06$261.06
01/04/2008PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 4069$-271.50$522.12
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$10.44$793.62
08/09/2007PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3850$-261.06$783.18
07/13/2007BILLTOBIN, W P & MARNELLEL$1,044.24$1,044.24
03/06/2007PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3631$-249.86$0.00
12/14/2006PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3500$-252.86$249.86
10/12/2006PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3410$-3.00$502.72
10/11/2006PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3410$-252.86$505.72
08/23/2006PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3325$-252.88$758.58
07/19/2006BILLTOBIN, W P & MARNELLEL$1,011.46$1,011.46
03/03/2006PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3125$-245.50$0.00
01/03/2006PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 3057$-245.50$245.50
10/03/2005PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 2946$-245.50$491.00
08/05/2005PAYMENTTOBIN, W P & MARNELLEL CHECK NUM: 2885$-245.50$736.50
07/21/2005BILLTOBIN, W P & MARNELLEL$982.00$982.00
03/03/2005PAYMENT@$-244.85$0.00
01/03/2005PAYMENT@$-244.85$244.85
10/01/2004PAYMENT@$-244.85$489.70
08/03/2004PAYMENT@$-244.85$734.55
07/01/2004BILLTOBIN, W P & MARNELLE @$979.40$979.40
03/02/2004PAYMENT@$-242.67$0.00
01/02/2004PAYMENT@$-242.67$242.67
10/02/2003PAYMENT@$-242.67$485.34
08/12/2003PAYMENT@$-242.70$728.01
07/01/2003BILLTOBIN, W P & MARNELLE @$970.71$970.71