Tax Account 053-001-003

Print Page · · Payments Cart · New Search

Owners

STEVENSON, KYLE ET AL
356 VALLEY BEND DR
SPRING CREEK, NV 89815-5734

COLLINS, KATRINA ET AL

760854

Account Summary

Account ID	053-001-003
Account Type	Real Estate
Location	356 VALLEY BEND DR
Balance	$701.96
Currently Due	$0.00

Account ID

053-001-003

Account Type

Real Estate

Location

356 VALLEY BEND DR

Balance

$701.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,369.76
Total	$1,369.76
Paid	$667.80
Balance	$701.96
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,369.76

Total

$1,369.76

Paid

$667.80

Balance

$701.96

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$316.82	$0.00	$316.82	$316.82	$0.00
2	10/07/2024	10/17/2024	Paid	$350.98	$0.00	$350.98	$350.98	$0.00
3	01/06/2025	01/16/2025	Due	$350.98	$0.00	$350.98	$0.00	$350.98
4	03/03/2025	03/13/2025	Due	$350.98	$0.00	$350.98	$0.00	$701.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,172.65	$0.00	$1,172.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,085.96	$0.00	$1,085.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,183.69	$0.00	$1,183.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,136.15	$0.00	$1,136.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,096.07	$0.00	$1,096.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,094.44	$0.00	$1,094.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$969.58	$0.00	$969.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$972.01	$9.72	$981.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$783.91	$7.84	$791.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$781.66	$0.00	$781.66	$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 -	$-350.98	$701.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-316.82	$1,052.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.50	$1,369.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932969. REASON: AMENDMENT TO RE 2025	$316.82	$1,266.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-316.82	$949.44
07/10/2024	BILL	STEVENSON, KYLE ET AL	$1,266.26	$1,266.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-292.56	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.56	$292.56
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-292.56	$585.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.97	$877.68
07/12/2023	BILL	STEVENSON, KYLE ET AL	$1,172.65	$1,172.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.89	$270.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.89	$541.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.29	$812.67
07/12/2022	BILL	STEVENSON, KYLE ET AL	$1,085.96	$1,085.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$295.43
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.43	$590.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.40	$886.29
07/14/2021	BILL	STEVENSON, KYLE ET AL	$1,183.69	$1,183.69
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.57	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.40	$6.57
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.40	$288.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.40	$571.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-282.38	$853.77
07/15/2020	BILL	STEVENSON, KYLE ET AL	$1,136.15	$1,136.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$273.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$547.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-274.91	$821.16
07/10/2019	BILL	STEVENSON, KYLE	$1,096.07	$1,096.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-273.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.32	$273.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.32	$546.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-274.48	$819.96
07/09/2018	BILL	STEVENSON, KYLE	$1,094.44	$1,094.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.70	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.70	$241.70
09/01/2017	PAYMENT	BESENDORFER, BREANNA CREDIT: D BANK: OP INTERNET NUM: 12062D	$-486.18	$483.40
07/07/2017	BILL	BESENDORFER, ANDREW TR ET AL	$969.58	$969.58
09/09/2016	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 121100401	$-981.73	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.72	$981.73
07/08/2016	BILL	BESENDORFER, ANDREW TR ET AL	$972.01	$972.01
10/01/2015	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 115804513	$-791.75	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.84	$791.75
07/08/2015	BILL	BESENDORFER, ANDREW TR ET AL	$783.91	$783.91
08/07/2014	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 109363387	$-781.66	$0.00
07/10/2014	BILL	BESENDORFER, ANDREW TR ET AL	$781.66	$781.66
08/21/2013	PAYMENT	BESENDORFER, BREANNA KAYE CHECK BANK: OP INTERNET NUM: 104774319	$-760.72	$0.00
07/16/2013	BILL	BESENDORFER, ANDREW TR ET AL	$760.72	$760.72
01/08/2013	PAYMENT	BESENDORFER, ANDREW M TR ET AL CHECK NUM: 199	$-370.04	$0.00
10/10/2012	PAYMENT	BESENDORFER, BREANNA CHECK BANK: OP INTERNET NUM: 101203777	$-185.02	$370.04
08/14/2012	PAYMENT	BESENDORFER, BREANNA K & ANDRE CHECK NUM: 0218	$-185.03	$555.06
07/10/2012	BILL	BESENDORFER, ANDREW TR ET AL	$740.09	$740.09
03/27/2012	PAYMENT	BESENDORFER BRE CHECK BANK: WF INTERNET NUM: 012032709010238	$-390.49	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.25	$390.49
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.30	$372.24
10/31/2011	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 29519	$-791.39	$364.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.25	$1,156.33
10/03/2011	INTEREST	Monthly Interest	$2.95	$1,138.08
09/01/2011	INTEREST	Monthly Interest	$2.95	$1,135.13
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.30	$1,132.18
08/01/2011	INTEREST	Monthly Interest	$2.95	$1,124.88
07/14/2011	BILL	SEC OF HOUSING & URBAN DEV	$729.90	$1,121.93
07/05/2011	INTEREST	Monthly Interest	$2.95	$392.03
06/01/2011	INTEREST	Monthly Interest	$2.95	$389.08
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$386.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$379.13
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.09	$361.41
10/01/2010	PAYMENT	US DEPARTMENT OF HOUSING CHECK NUM: 15344189	$-177.16	$354.32
08/25/2010	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK NUM: 1532342	$-177.16	$531.48
07/14/2010	BILL	BAC HOME LOANS SERVICING LP	$708.64	$708.64
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-171.99	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-171.99	$171.99
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-171.99	$343.98
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-173.28	$515.97
07/21/2009	BILL	BULLINGTON, JIM E & HOLLY R	$689.25	$689.25
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-165.91	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-165.91	$165.91
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-165.91	$331.82
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-167.18	$497.73
07/14/2008	BILL	BULLINGTON, JIM E & HOLLY R	$664.91	$664.91
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-161.30	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-161.30	$161.30
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-161.30	$322.60
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-161.33	$483.90
07/13/2007	BILL	BULLINGTON, JIM E & HOLLY R	$645.23	$645.23
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-157.27	$0.00
08/28/2006	PAYMENT	STEWART TITLE CHECK NUM: 24655	$-314.54	$157.27
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-157.27	$471.81
07/19/2006	BILL	BULLINGTON, JIM E & HOLLY R	$629.08	$629.08
03/06/2006	PAYMENT	CHASE HOME FINANCE CHECK NUM: 363362	$-152.69	$0.00
01/13/2006	PAYMENT	JIM E BULLINGTON CHECK NUM: 303769	$-152.69	$152.69
09/07/2005	PAYMENT	NEW CENTURY MORTGAGE CORP CHECK NUM: 80033625	$-152.69	$305.38
08/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2225131	$-152.69	$458.07
07/21/2005	BILL	BULLINGTON, JIM E & HOLLY R	$610.76	$610.76
03/03/2005	PAYMENT	@	$-152.28	$0.00
01/03/2005	PAYMENT	@	$-152.28	$152.28
10/01/2004	PAYMENT	@	$-152.28	$304.56
08/16/2004	PAYMENT	@	$-152.29	$456.84
07/01/2004	BILL	WILSON, RICHARD M @	$609.13	$609.13
02/26/2004	PAYMENT	@	$-150.96	$0.00
01/09/2004	PAYMENT	@	$-150.96	$150.96
10/05/2003	PAYMENT	@	$-150.96	$301.92
08/19/2003	PAYMENT	@	$-150.98	$452.88
07/01/2003	BILL	WILSON, RICHARD M @	$603.86	$603.86