Tax Account 052-013-012

Print Page · · Payments Cart · New Search

Owners

BENCH, ROSE M
207 CASCADE DR
SPRING CREEK, NV 89815-5136

633106

Account Summary

Account ID	052-013-012
Account Type	Real Estate
Location	207 CASCADE DR
Balance	$1,028.63
Currently Due	$342.87

Account ID

052-013-012

Account Type

Real Estate

Location

207 CASCADE DR

Balance

$1,028.63

Currently Due

$342.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,335.53
Total	$1,335.53
Paid	$306.90
Balance	$1,028.63
Due	$342.87
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

$1,335.53

Total

$1,335.53

Paid

$306.90

Balance

$1,028.63

Due

$342.87

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	$306.90	$0.00	$306.90	$306.90	$0.00
2	10/07/2024	10/17/2024	Due	$342.87	$0.00	$342.87	$0.00	$342.87
3	01/06/2025	01/16/2025	Due	$342.87	$0.00	$342.87	$0.00	$685.74
4	03/03/2025	03/13/2025	Due	$342.89	$0.00	$342.89	$0.00	$1,028.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,190.98	$0.00	$1,190.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,156.36	$0.00	$1,156.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,192.32	$0.00	$1,192.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,157.49	$0.00	$1,157.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,123.17	$0.00	$1,123.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,135.30	$0.00	$1,135.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,029.46	$0.00	$1,029.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,046.65	$0.00	$1,046.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,030.28	$0.00	$1,030.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,023.26	$0.00	$1,023.26	$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	$-306.90	$1,028.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$108.89	$1,335.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933307. REASON: AMENDMENT TO RE 2025	$306.90	$1,226.64
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.90	$919.74
07/10/2024	BILL	BENCH, ROSE M	$1,226.64	$1,226.64
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-297.14	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.14	$297.14
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-297.14	$594.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.56	$891.42
07/12/2023	BILL	BENCH, ROSE M	$1,190.98	$1,190.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$288.49
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.49	$576.98
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-290.89	$865.47
07/12/2022	BILL	BENCH, ROSE M	$1,156.36	$1,156.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$297.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.58	$595.16
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-299.58	$892.74
07/14/2021	BILL	BENCH, ROSE M	$1,192.32	$1,192.32
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.37	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.37	$289.37
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.37	$578.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.38	$868.11
07/15/2020	BILL	BENCH, ROSE M	$1,157.49	$1,157.49
02/21/2020	PAYMENT	BENCH, ROSE M CHECK NUM: ACH	$-280.50	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-280.50	$280.50
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-280.50	$561.00
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-281.67	$841.50
07/10/2019	BILL	BENCH, ROSE M	$1,123.17	$1,123.17
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-283.53	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-283.53	$283.53
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-283.53	$567.06
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-284.71	$850.59
07/09/2018	BILL	BENCH, ROSE M	$1,135.30	$1,135.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.67	$256.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.67	$513.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: 50092786	$-259.45	$770.01
07/07/2017	BILL	BENCH, ROSE M	$1,029.46	$1,029.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.66	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-261.66	$261.66
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.66	$523.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.67	$784.98
07/08/2016	BILL	BENCH, ROSE M	$1,046.65	$1,046.65
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.57	$257.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.57	$515.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.57	$772.71
07/08/2015	BILL	BENCH, ROSE M	$1,030.28	$1,030.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-255.50	$255.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.50	$511.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.76	$766.50
07/10/2014	BILL	BENCH, ROSE M	$1,023.26	$1,023.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$248.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.05	$496.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.07	$744.15
07/16/2013	BILL	BENCH, ROSE M	$992.22	$992.22
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$240.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$481.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.83	$722.49
07/10/2012	BILL	BENCH, ROSE M	$963.32	$963.32
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.79	$235.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.79	$471.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.79	$707.37
07/14/2011	BILL	BENCH, ROSE M	$943.16	$943.16
12/23/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 40734	$-233.92	$0.00
12/20/2010	PAYMENT	CITIMORTGAGE CHECK NUM: 121839998	$-233.92	$233.92
10/01/2010	PAYMENT	RICE, ROSE M & RANDY D CHECK NUM: 1567	$-233.92	$467.84
08/09/2010	PAYMENT	BENCH, ROSE M & RANDY D CHECK NUM: 1554	$-233.93	$701.76
07/14/2010	BILL	RICE, JOHN E & JOANNE	$935.69	$935.69
02/18/2010	PAYMENT	ROSE M BENCH CHECK NUM: 1516	$-227.11	$0.00
01/06/2010	PAYMENT	ROSE M BENCH CHECK NUM: 1508	$-227.11	$227.11
08/25/2009	PAYMENT	ROSE M BENCH CHECK NUM: 1471	$-455.48	$454.22
07/21/2009	BILL	RICE, JOHN E & JOANNE	$909.70	$909.70
12/29/2008	PAYMENT	ROSE BENCH CHECK NUM: 1003	$-438.84	$0.00
09/30/2008	PAYMENT	ROSE & RANDY BENCH CHECK NUM: 1344	$-219.42	$438.84
08/07/2008	PAYMENT	BENCH, ROSE & RANDY CHECK NUM: 1329	$-220.68	$658.26
07/14/2008	BILL	RICE, JOHN E & JOANNE	$878.94	$878.94
12/11/2007	PAYMENT	ROSE M BENCH CHECK NUM: 1267	$-426.18	$0.00
09/17/2007	PAYMENT	RICE, JOHN E & JOANNE CASH	$-213.09	$426.18
07/31/2007	PAYMENT	BENCH, ROSE & RANDY CHECK NUM: 1219	$-213.10	$639.27
07/13/2007	BILL	RICE, JOHN E & JOANNE	$852.37	$852.37
03/20/2007	PAYMENT	RICE, JOHN E & JOANNE CREDIT: B NUM: 1176	$-215.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.28	$215.31
01/03/2007	PAYMENT	BENCH, ROSE & RANDY CHECK NUM: 1156	$-207.03	$207.03
10/06/2006	PAYMENT	ROSE M BENCH CHECK NUM: 1118	$-207.03	$414.06
08/18/2006	PAYMENT	ROSE BENCH CHECK NUM: 1101	$-207.05	$621.09
07/19/2006	BILL	RICE, JOHN E & JOANNE	$828.14	$828.14
11/21/2005	PAYMENT	RICE, JOHN E & JOANNE CHECK NUM: 1010	$-387.70	$0.00
09/27/2005	PAYMENT	ROSE M BENCH CHECK NUM: 4991	$-193.85	$387.70
08/26/2005	PAYMENT	CLAIR AND ROSE BENCH CHECK NUM: 4978	$-193.86	$581.55
07/21/2005	BILL	RICE, JOHN E & JOANNE	$775.41	$775.41
03/09/2005	PAYMENT	@	$-193.31	$0.00
12/27/2004	PAYMENT	@	$-193.31	$193.31
10/01/2004	PAYMENT	@	$-193.31	$386.62
08/26/2004	PAYMENT	@	$-193.34	$579.93
07/01/2004	BILL	RICE, JOHN E & JOANNE @	$773.27	$773.27
02/24/2004	PAYMENT	@	$-191.60	$0.00
01/02/2004	PAYMENT	@	$-191.60	$191.60
09/26/2003	PAYMENT	@	$-191.60	$383.20
08/25/2003	PAYMENT	@	$-191.62	$574.80
07/01/2003	BILL	RICE, JOHN E & JOANNE @	$766.42	$766.42