Tax Account 052-014-034

Print Page · · Payments Cart · New Search

Owners

ROYBAL, OSCAR
286 GLENVISTA DR
SPRING CREEK, NV 89815-5110

Account Summary

Account ID	052-014-034
Account Type	Real Estate
Location	286 GLENVISTA DR
Balance	$697.26
Currently Due	$0.00

Account ID

052-014-034

Account Type

Real Estate

Location

286 GLENVISTA DR

Balance

$697.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,357.72
Total	$1,357.72
Paid	$660.46
Balance	$697.26
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

$1,357.72

Total

$1,357.72

Paid

$660.46

Balance

$697.26

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	$311.84	$0.00	$311.84	$311.84	$0.00
2	10/07/2024	10/17/2024	Paid	$348.62	$0.00	$348.62	$348.62	$0.00
3	01/06/2025	01/16/2025	Due	$348.62	$0.00	$348.62	$0.00	$348.62
4	03/03/2025	03/13/2025	Due	$348.64	$0.00	$348.64	$0.00	$697.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,210.20	$0.00	$1,210.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,175.02	$0.00	$1,175.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,184.23	$0.00	$1,184.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,149.64	$0.00	$1,149.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,115.55	$0.00	$1,115.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,125.43	$0.00	$1,125.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,017.60	$0.00	$1,017.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,016.72	$10.17	$1,026.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,015.08	$0.00	$1,015.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,005.49	$0.00	$1,005.49	$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 -	$-348.62	$697.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-311.84	$1,045.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.29	$1,357.72
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932247. REASON: AMENDMENT TO RE 2025	$311.84	$1,246.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-311.84	$934.59
07/10/2024	BILL	ROYBAL, OSCAR	$1,246.43	$1,246.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.95	$301.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-301.95	$603.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.35	$905.85
07/12/2023	BILL	ROYBAL, OSCAR	$1,210.20	$1,210.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$293.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.15	$586.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.57	$879.45
07/12/2022	BILL	ROYBAL, OSCAR	$1,175.02	$1,175.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$295.56
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.56	$591.12
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.55	$886.68
07/14/2021	BILL	ROYBAL, OSCAR	$1,184.23	$1,184.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.41	$287.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.41	$574.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-287.41	$862.23
07/15/2020	BILL	ROYBAL, OSCAR	$1,149.64	$1,149.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-278.59	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$278.59
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.59	$557.18
08/15/2019	PAYMENT	CORELOGIC CHECK	$-279.78	$835.77
07/10/2019	BILL	ROYBAL, OSCAR	$1,115.55	$1,115.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.06	$281.06
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-281.06	$562.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.25	$843.18
07/09/2018	BILL	ROYBAL, OSCAR	$1,125.43	$1,125.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$253.71
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.71	$507.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.47	$761.13
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.47	$1,017.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.47	$761.13
07/07/2017	BILL	ROYBAL, OSCAR	$1,017.60	$1,017.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.18	$0.00
12/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11036823	$-254.18	$254.18
11/07/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 363	$-10.17	$508.36
10/20/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016102003043882	$-254.18	$518.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.17	$772.71
08/12/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016081203081828	$-254.18	$762.54
07/08/2016	BILL	TIBBITTS, JAMES HAMILTON ET AL	$1,016.72	$1,016.72
03/04/2016	PAYMENT	CARL A DIEKHANS CHECK BANK: WF INTERNET NUM: 016030403102053	$-253.77	$0.00
12/21/2015	PAYMENT	DIEKHANS, CARL A & NADINE A CHECK NUM: 299	$-253.77	$253.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.77	$507.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.77	$761.31
07/08/2015	BILL	WELLS FARGO BANK NA	$1,015.08	$1,015.08
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.05	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.05	$251.05
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.05	$502.10
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-252.34	$753.15
07/10/2014	BILL	PETERS, JERRY LEE & CHERYL L	$1,005.49	$1,005.49
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-243.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.74	$243.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.74	$487.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.77	$731.22
07/16/2013	BILL	PETERS, JERRY LEE & CHERYL L	$974.99	$974.99
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-236.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.64	$236.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.64	$473.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-236.67	$709.92
07/10/2012	BILL	PETERS, JERRY LEE & CHERYL L	$946.59	$946.59
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.16	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.16	$231.16
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-231.16	$462.32
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.18	$693.48
07/14/2011	BILL	PETERS, JERRY LEE & CHERYL L	$924.66	$924.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.05	$0.00
10/04/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-228.05	$228.05
09/30/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10120996	$-228.05	$456.10
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-228.06	$684.15
07/14/2010	BILL	PETERS, JERRY LEE & CHERYL L	$912.21	$912.21
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-221.41	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-221.41	$221.41
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-221.41	$442.82
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-222.67	$664.23
07/21/2009	BILL	PETERS, JERRY LEE & CHERYL L	$886.90	$886.90
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-213.88	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-213.88	$213.88
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-213.88	$427.76
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-215.16	$641.64
07/14/2008	BILL	PETERS, JERRY LEE & CHERYL L	$856.80	$856.80
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.74	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.74	$207.74
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-207.74	$415.48
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-207.74	$623.22
07/13/2007	BILL	PETERS, JERRY LEE & CHERYL L	$830.96	$830.96
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.58	$0.00
12/19/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 310922	$-202.58	$202.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.58	$405.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.59	$607.74
07/19/2006	BILL	PETERS, JERRY LEE	$810.33	$810.33
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-196.68	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-196.68	$196.68
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.68	$393.36
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-196.69	$590.04
07/21/2005	BILL	PETERS, JERRY LEE	$786.73	$786.73
03/07/2005	PAYMENT	@	$-196.15	$0.00
12/29/2004	PAYMENT	@	$-196.15	$196.15
10/01/2004	PAYMENT	@	$-196.15	$392.30
08/18/2004	PAYMENT	@	$-196.16	$588.45
07/01/2004	BILL	PETERS, JERRY LEE @	$784.61	$784.61
03/10/2004	PAYMENT	@	$-194.43	$0.00
01/09/2004	PAYMENT	@	$-194.43	$194.43
09/15/2003	PAYMENT	@	$-194.43	$388.86
08/06/2003	PAYMENT	@	$-194.46	$583.29
07/01/2003	BILL	DAHL, JASON E & BETSY @	$777.75	$777.75