Tax Account 052-013-009

Print Page · · Payments Cart · New Search

Owners

CHRISTENSEN, KEVIN D & SHANDY L
118 GLENVISTA DR
SPRING CREEK, NV 89815-5103

741504

Account Summary

Account ID	052-013-009
Account Type	Real Estate
Location	118 GLENVISTA DR
Balance	$1,341.09
Currently Due	$447.03

Account ID

052-013-009

Account Type

Real Estate

Location

118 GLENVISTA DR

Balance

$1,341.09

Currently Due

$447.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,741.20
Total	$1,741.20
Paid	$400.11
Balance	$1,341.09
Due	$447.03
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

$1,741.20

Total

$1,741.20

Paid

$400.11

Balance

$1,341.09

Due

$447.03

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	$400.11	$0.00	$400.11	$400.11	$0.00
2	10/07/2024	10/17/2024	Due	$447.03	$0.00	$447.03	$0.00	$447.03
3	01/06/2025	01/16/2025	Due	$447.03	$0.00	$447.03	$0.00	$894.06
4	03/03/2025	03/13/2025	Due	$447.03	$0.00	$447.03	$0.00	$1,341.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,552.63	$0.00	$1,552.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,507.48	$0.00	$1,507.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,531.18	$0.00	$1,531.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,486.49	$0.00	$1,486.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,442.59	$0.00	$1,442.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,453.21	$0.00	$1,453.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,311.73	$0.00	$1,311.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,309.26	$45.82	$1,355.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,300.11	$13.00	$1,313.11	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,286.35	$12.90	$1,299.25	$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	$-400.11	$1,341.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.05	$1,741.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938385. REASON: AMENDMENT TO RE 2025	$400.11	$1,599.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.11	$1,199.04
07/10/2024	BILL	CHRISTENSEN, KEVIN D & SHANDY L	$1,599.15	$1,599.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.56	$387.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.56	$775.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.95	$1,162.68
07/12/2023	BILL	CHRISTENSEN, KEVIN D & SHANDY	$1,552.63	$1,552.63
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.27	$376.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.27	$752.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-378.67	$1,128.81
07/12/2022	BILL	CHRISTENSEN, KEVIN D & SHANDY	$1,507.48	$1,507.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$382.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.30	$764.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.28	$1,146.90
07/14/2021	BILL	CHRISTENSEN, KEVIN D & SHANDY	$1,531.18	$1,531.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.79	$365.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.79	$738.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.77	$1,112.72
07/15/2020	BILL	CHRISTENSEN, KEVIN D & SHANDY	$1,486.49	$1,486.49
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-360.35	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.35	$360.35
10/04/2019	PAYMENT	GUILD MORTGAGE CHECK NUM: AUB-1500001	$-360.35	$720.70
08/15/2019	PAYMENT	CORELOGIC CHECK	$-361.54	$1,081.05
07/10/2019	BILL	CHRISTENSEN, KEVIN D & SHANDY	$1,442.59	$1,442.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-363.01	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.84	$363.01
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.18	$724.85
08/14/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4634	$-364.18	$1,089.03
07/09/2018	BILL	CHRISTENSEN, KEVIN D & SHANDY	$1,453.21	$1,453.21
07/11/2017	PAYMENT	LASHBROOK, HAROLD RALPH CREDIT: D BANK: OP INTERNET NUM: 010549	$-1,311.73	$0.00
07/07/2017	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,311.73	$1,311.73
02/28/2017	PAYMENT	LASHBROOK, HAROLD RALPH CREDIT: D BANK: OP INTERNET NUM: 027826	$-327.01	$0.00
12/19/2016	PAYMENT	LASHBROOK, HAROLD R & CLAIRE H CHECK NUM: 6742	$-1,028.07	$327.01
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.73	$1,355.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.09	$1,322.35
07/08/2016	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,309.26	$1,309.26
03/07/2016	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 1255	$-325.02	$0.00
02/04/2016	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 6728	$-13.00	$325.02
01/25/2016	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 1236	$-325.02	$338.02
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.00	$663.04
10/13/2015	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 1148	$-325.02	$650.04
08/14/2015	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 1098	$-325.05	$975.06
07/08/2015	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,300.11	$1,300.11
03/09/2015	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 0984	$-321.27	$0.00
01/08/2015	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 946	$-321.27	$321.27
10/02/2014	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 0874	$-321.27	$642.54
09/03/2014	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 852	$-335.44	$963.81
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$12.90	$1,299.25
07/10/2014	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,286.35	$1,286.35
03/05/2014	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 733	$-311.91	$0.00
01/06/2014	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 0690	$-311.91	$311.91
10/09/2013	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 0619	$-311.91	$623.82
08/15/2013	PAYMENT	LASHBROOK, CLAIRE CHECK NUM: 572	$-311.93	$935.73
07/16/2013	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,247.66	$1,247.66
03/08/2013	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 482	$-303.01	$0.00
01/07/2013	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 440	$-303.01	$303.01
10/04/2012	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 367	$-303.01	$606.02
08/15/2012	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 339	$-303.01	$909.03
07/10/2012	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,212.04	$1,212.04
03/06/2012	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 232	$-294.62	$0.00
01/05/2012	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 183	$-294.62	$294.62
10/07/2011	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 109	$-294.62	$589.24
08/10/2011	PAYMENT	LASHBROOK, HAROLD R & CLAIRE H CHECK NUM: 1008	$-294.62	$883.86
07/14/2011	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,178.48	$1,178.48
03/02/2011	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 1001	$-293.78	$0.00
01/05/2011	PAYMENT	LASHBROOK, CLAIRE H CHECK NUM: 0317	$-293.78	$293.78
10/01/2010	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 314	$-293.78	$587.56
08/23/2010	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 311	$-293.80	$881.34
07/14/2010	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,175.14	$1,175.14
02/12/2010	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 302	$-285.23	$0.00
01/11/2010	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 300	$-285.23	$285.23
10/21/2009	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 297	$-285.23	$570.46
08/27/2009	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 295	$-286.49	$855.69
07/21/2009	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,142.18	$1,142.18
02/26/2009	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 290	$-275.85	$0.00
12/29/2008	PAYMENT	LASHBROOK, CLAIRE CHECK NUM: 286	$-275.85	$275.85
10/07/2008	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 282	$-275.85	$551.70
08/14/2008	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 280	$-277.11	$827.55
07/14/2008	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,104.66	$1,104.66
03/03/2008	PAYMENT	LASHBROOK, CLAIRE CHECK NUM: 271	$-267.81	$0.00
01/03/2008	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 267	$-267.81	$267.81
10/04/2007	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 259	$-267.81	$535.62
08/15/2007	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 257	$-267.84	$803.43
07/13/2007	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,071.27	$1,071.27
03/08/2007	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 250	$-260.01	$0.00
01/05/2007	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 244	$-260.01	$260.01
10/04/2006	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 242	$-260.01	$520.02
08/23/2006	PAYMENT	LASHBROOK, CLAIRE CHECK NUM: 240	$-260.04	$780.03
07/19/2006	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,040.07	$1,040.07
03/07/2006	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 236	$-252.44	$0.00
12/30/2005	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 231	$-252.44	$252.44
10/06/2005	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 226	$-252.44	$504.88
08/10/2005	PAYMENT	LASHBROOK, HAROLD R &CLAIRE H CHECK NUM: 222	$-252.46	$757.32
07/21/2005	BILL	LASHBROOK, HAROLD R &CLAIRE H	$1,009.78	$1,009.78
03/04/2005	PAYMENT	@	$-251.74	$0.00
12/20/2004	PAYMENT	@	$-251.74	$251.74
10/06/2004	PAYMENT	@	$-251.74	$503.48
08/09/2004	PAYMENT	@	$-251.75	$755.22
07/01/2004	BILL	LASHBROOK, HAROLD R & @	$1,006.97	$1,006.97
03/02/2004	PAYMENT	@	$-249.50	$0.00
01/06/2004	PAYMENT	@	$-249.50	$249.50
09/29/2003	PAYMENT	@	$-249.50	$499.00
08/08/2003	PAYMENT	@	$-249.52	$748.50
07/01/2003	BILL	LASHBROOK, HAROLD R & @	$998.02	$998.02