Tax Account 052-015-014

Print Page · · Payments Cart · New Search

Owners

DEMARS, JORDAN J & BRANDI
293 GLENVISTA DR
SPRING CREEK, NV 89815-5109

799921

Account Summary

Account ID	052-015-014
Account Type	Real Estate
Location	293 GLENVISTA DR
Balance	$2,530.76
Currently Due	$843.58

Account ID

052-015-014

Account Type

Real Estate

Location

293 GLENVISTA DR

Balance

$2,530.76

Currently Due

$843.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,283.25
Total	$3,283.25
Paid	$752.49
Balance	$2,530.76
Due	$843.58
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

$3,283.25

Total

$3,283.25

Paid

$752.49

Balance

$2,530.76

Due

$843.58

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	$752.49	$0.00	$752.49	$752.49	$0.00
2	10/07/2024	10/17/2024	Due	$843.58	$0.00	$843.58	$0.00	$843.58
3	01/06/2025	01/16/2025	Due	$843.58	$0.00	$843.58	$0.00	$1,687.16
4	03/03/2025	03/13/2025	Due	$843.60	$0.00	$843.60	$0.00	$2,530.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,921.34	$0.00	$2,921.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,836.32	$0.00	$2,836.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,741.57	$0.00	$2,741.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,149.40	$0.00	$2,149.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,086.19	$0.00	$2,086.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,033.00	$0.00	$2,033.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,800.04	$0.00	$1,800.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,704.54	$0.00	$1,704.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,654.89	$0.00	$1,654.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,607.96	$0.00	$1,607.96	$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	$-752.49	$2,530.76
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$274.34	$3,283.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933815. REASON: AMENDMENT TO RE 2025	$752.49	$3,008.91
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.49	$2,256.42
07/10/2024	BILL	DEMARS, JORDAN J & BRANDI	$3,008.91	$3,008.91
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-729.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.73	$729.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-729.73	$1,459.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.15	$2,189.19
07/12/2023	BILL	DEMARS, JORDAN J & BRANDI	$2,921.34	$2,921.34
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.48	$708.48
09/30/2022	PAYMENT	CORELOGIC CHECK	$-708.48	$1,416.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.88	$2,125.44
07/12/2022	BILL	DEMARS, JORDAN J & BRANDI	$2,836.32	$2,836.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.90	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.90	$684.90
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-684.90	$1,369.80
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-686.87	$2,054.70
07/14/2021	BILL	DEMARS, JORDAN J	$2,741.57	$2,741.57
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-537.35	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-537.35	$537.35
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-537.35	$1,074.70
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-537.35	$1,612.05
07/15/2020	BILL	DEMARS, JORDAN J	$2,149.40	$2,149.40
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-521.25	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.25	$521.25
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-521.25	$1,042.50
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-522.44	$1,563.75
07/10/2019	BILL	DEMARS, JORDAN J	$2,086.19	$2,086.19
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.96	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.96	$507.96
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-507.96	$1,015.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-509.12	$1,523.88
07/09/2018	BILL	DEMARS, JORDAN J	$2,033.00	$2,033.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.32	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.32	$449.32
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-449.32	$898.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-452.08	$1,347.96
07/07/2017	BILL	DEMARS, JORDAN J	$1,800.04	$1,800.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.13	$426.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-426.13	$852.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-426.15	$1,278.39
07/08/2016	BILL	DEMARS, JORDAN J	$1,704.54	$1,704.54
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.72	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-413.72	$413.72
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.72	$827.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.73	$1,241.16
07/08/2015	BILL	DEMARS, JORDAN J	$1,654.89	$1,654.89
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.67	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.67	$401.67
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-401.67	$803.34
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-402.95	$1,205.01
07/10/2014	BILL	DEMARS, JORDAN J	$1,607.96	$1,607.96
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-389.97	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.97	$389.97
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.97	$779.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.99	$1,169.91
07/16/2013	BILL	DEMARS, JORDAN J	$1,559.90	$1,559.90
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.61	$378.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.61	$757.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.64	$1,135.83
07/10/2012	BILL	DEMARS, JORDAN J	$1,514.47	$1,514.47
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-28.60	$0.00
01/03/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9002736321	$-28.60	$28.60
10/24/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126933	$-61.22	$57.20
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.86	$118.42
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.14	$115.56
07/14/2011	BILL	DODSON, ANTHONY G	$114.42	$114.42
08/05/2010	PAYMENT	DODSON, A & H CHECK NUM: 5835	$-108.55	$0.00
07/14/2010	BILL	DODSON, ANTHONY G	$108.55	$108.55
09/04/2009	PAYMENT	DODSON, ANTHONY G CHECK NUM: 5718	$-104.24	$0.00
07/21/2009	BILL	DODSON, ANTHONY G	$104.24	$104.24
07/31/2008	PAYMENT	DODSON, ANTHONY G CHECK NUM: 5545	$-92.76	$0.00
07/14/2008	BILL	DODSON, ANTHONY G	$92.76	$92.76
07/23/2007	PAYMENT	GUTIERREZ, ALBERT & DORA CHECK NUM: 1736	$-86.32	$0.00
07/13/2007	BILL	GUTIERREZ, ALBERT & DORA	$86.32	$86.32
08/14/2006	PAYMENT	GUTIERREZ, ALBERT & DORA CHECK NUM: 1865	$-81.13	$0.00
07/19/2006	BILL	GUTIERREZ, ALBERT & DORA	$81.13	$81.13
08/08/2005	PAYMENT	GUTIERREZ, ALBERT & DORA CHECK NUM: 1672	$-81.04	$0.00
07/21/2005	BILL	GUTIERREZ, ALBERT & DORA	$81.04	$81.04
07/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	GUTIERREZ, ALBERT & DO @	$81.17	$81.17
07/30/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	GUTIERREZ, ALBERT & DO @	$81.15	$81.15