Tax Account 053-004-012

Print Page · · Payments Cart · New Search

Owners

DELORENZO, PATRICK A & STORMI A
725 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

618537

Account Summary

Account ID	053-004-012
Account Type	Real Estate
Location	725 SPRING CREEK PKWY
Balance	$1,518.71
Currently Due	$0.00

Account ID

053-004-012

Account Type

Real Estate

Location

725 SPRING CREEK PKWY

Balance

$1,518.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,956.46
Total	$2,956.46
Paid	$1,437.75
Balance	$1,518.71
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

$2,956.46

Total

$2,956.46

Paid

$1,437.75

Balance

$1,518.71

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	$678.40	$0.00	$678.40	$678.40	$0.00
2	10/07/2024	10/17/2024	Paid	$759.35	$0.00	$759.35	$759.35	$0.00
3	01/06/2025	01/16/2025	Due	$759.35	$0.00	$759.35	$0.00	$759.35
4	03/03/2025	03/13/2025	Due	$759.36	$0.00	$759.36	$0.00	$1,518.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,633.64	$0.00	$2,633.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,557.00	$0.00	$2,557.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,593.24	$0.00	$2,593.24	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,517.63	$0.00	$2,517.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,443.69	$0.00	$2,443.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,443.64	$0.00	$2,443.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,185.93	$0.00	$2,185.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,144.27	$0.00	$2,144.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,081.81	$0.00	$2,081.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,022.44	$0.00	$2,022.44	$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 -	$-759.35	$1,518.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-678.40	$2,278.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$243.88	$2,956.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932975. REASON: AMENDMENT TO RE 2025	$678.40	$2,712.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.40	$2,034.18
07/10/2024	BILL	DELORENZO, PATRICK A & STORMI A	$2,712.58	$2,712.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-657.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.81	$657.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-657.81	$1,315.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.21	$1,973.43
07/12/2023	BILL	DELORENZO, PATRICK A & STORMI	$2,633.64	$2,633.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.65	$638.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.65	$1,277.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.05	$1,915.95
07/12/2022	BILL	DELORENZO, PATRICK A & STORMI	$2,557.00	$2,557.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.81	$647.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-647.81	$1,295.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.81	$1,943.43
07/14/2021	BILL	DELORENZO, PATRICK A & STORMI	$2,593.24	$2,593.24
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-629.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.41	$629.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.41	$1,258.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-629.40	$1,888.23
07/15/2020	BILL	DELORENZO, PATRICK A & STORMI	$2,517.63	$2,517.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-610.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.63	$610.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.63	$1,221.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-611.80	$1,831.89
07/10/2019	BILL	DELORENZO, PATRICK A & STORMI	$2,443.69	$2,443.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-610.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.62	$610.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.62	$1,221.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-611.78	$1,831.86
07/09/2018	BILL	DELORENZO, PATRICK A & STORMI	$2,443.64	$2,443.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.79	$545.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.79	$1,091.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.56	$1,637.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.56	$2,185.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.56	$1,637.37
07/07/2017	BILL	DELORENZO, PATRICK A & STORMI	$2,185.93	$2,185.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-536.06	$536.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.06	$1,072.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.09	$1,608.18
07/08/2016	BILL	DELORENZO, PATRICK A & STORMI	$2,144.27	$2,144.27
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.45	$520.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.45	$1,040.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.46	$1,561.35
07/08/2015	BILL	DELORENZO, PATRICK A & STORMI	$2,081.81	$2,081.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.29	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-505.29	$505.29
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.29	$1,010.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.57	$1,515.87
07/10/2014	BILL	DELORENZO, PATRICK A & STORMI	$2,022.44	$2,022.44
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.57	$490.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.57	$981.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.59	$1,471.71
07/16/2013	BILL	DELORENZO, PATRICK A & STORMI	$1,962.30	$1,962.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.28	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.28	$476.28
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.28	$952.56
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.30	$1,428.84
07/10/2012	BILL	DELORENZO, PATRICK A & STORMI	$1,905.14	$1,905.14
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.39	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.39	$459.39
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.39	$918.78
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.41	$1,378.17
07/14/2011	BILL	DELORENZO, PATRICK A & STORMI	$1,837.58	$1,837.58
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.65	$447.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.65	$895.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-447.67	$1,342.95
07/14/2010	BILL	DELORENZO, PATRICK A & STORMI	$1,790.62	$1,790.62
10/26/2009	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 0297	$-106.40	$0.00
10/26/2009	AMENDMENT	2nd quater penalty	$1.08	$106.40
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.08	$105.32
07/21/2009	BILL	BAWCOM, DAVID & TAMMY	$104.24	$104.24
08/13/2008	PAYMENT	BAWCOM CONSTRUCTIONE CHECK NUM: 2321	$-92.76	$0.00
07/14/2008	BILL	BAWCOM, DAVID & TAMMY	$92.76	$92.76
02/07/2008	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 2218	$-99.27	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$99.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.32	$94.09
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$89.77
07/13/2007	BILL	BAWCOM, DAVID & TAMMY	$86.32	$86.32
08/23/2006	PAYMENT	BAWCOM, DAVID TAMMY CREDIT: D	$-81.13	$0.00
07/19/2006	BILL	BAWCOM, DAVID & TAMMY	$81.13	$81.13
12/13/2005	PAYMENT	BAWCOM, DAVID & TAMMY CASH NUM: 5939	$-3.40	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
10/04/2005	PAYMENT	BAWCOM, DAVID R & TAMARA K CHECK NUM: 1133	$-81.04	$3.24
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.28
07/21/2005	BILL	BAWCOM, DAVID & TAMMY	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	BAWCOM, DAVID & TAMMY @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	DURRANI, AFAQ JINNAH @	$81.15	$81.15