Tax Account 053-004-013

Print Page · · Payments Cart · New Search

Owners

RILES, MAXWELL IAN & SHANTA
727 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6123

796674

Account Summary

Account ID	053-004-013
Account Type	Real Estate
Location	727 SPRING CREEK PKWY
Balance	$1,759.64
Currently Due	$586.54

Account ID

053-004-013

Account Type

Real Estate

Location

727 SPRING CREEK PKWY

Balance

$1,759.64

Currently Due

$586.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,289.17
Total	$2,289.17
Paid	$529.53
Balance	$1,759.64
Due	$586.54
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

$2,289.17

Total

$2,289.17

Paid

$529.53

Balance

$1,759.64

Due

$586.54

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	$529.53	$0.00	$529.53	$529.53	$0.00
2	10/07/2024	10/17/2024	Due	$586.54	$0.00	$586.54	$0.00	$586.54
3	01/06/2025	01/16/2025	Due	$586.54	$0.00	$586.54	$0.00	$1,173.08
4	03/03/2025	03/13/2025	Due	$586.56	$0.00	$586.56	$0.00	$1,759.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,960.48	$0.00	$1,960.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,815.44	$0.00	$1,815.44	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,876.23	$18.74	$1,894.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,833.21	$0.00	$1,833.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,768.91	$0.00	$1,768.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,779.86	$0.00	$1,779.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,603.29	$0.00	$1,603.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,611.53	$0.00	$1,611.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,593.08	$0.00	$1,593.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,547.95	$0.00	$1,547.95	$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	$-529.53	$1,759.64
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.04	$2,289.17
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935573. REASON: AMENDMENT TO RE 2025	$529.53	$2,117.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-529.53	$1,587.60
07/10/2024	BILL	RILES, MAXWELL IAN & SHANTA	$2,117.13	$2,117.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-489.52	$489.52
09/22/2023	PAYMENT	ACADEMY MORTAGE CORPORATION CHECK 489.52	$-489.52	$979.04
08/16/2023	PAYMENT	ACADEMY MORTGAGE CHECK NUM: 2327856	$-491.92	$1,468.56
07/12/2023	BILL	RILES, MAXWELL IAN & SHANTA	$1,960.48	$1,960.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$453.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.26	$906.52
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.66	$1,359.78
07/12/2022	BILL	RILES, MAXWELL IAN & SHANTA	$1,815.44	$1,815.44
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.56	$0.00
11/01/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35199	$-955.86	$468.56
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$18.74	$1,424.42
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.55	$1,405.68
07/14/2021	BILL	FERNAU, DEREK D	$1,876.23	$1,876.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.30	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.30	$458.30
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.30	$916.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-458.31	$1,374.90
07/15/2020	BILL	FERNAU, DEREK D	$1,833.21	$1,833.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.93	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$441.93
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.93	$883.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-443.12	$1,325.79
07/10/2019	BILL	FERNAU, DEREK D	$1,768.91	$1,768.91
02/27/2019	PAYMENT	CORELOGIC CHECK	$-444.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.67	$444.67
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.67	$889.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.85	$1,334.01
07/09/2018	BILL	FERNAU, DEREK D	$1,779.86	$1,779.86
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.13	$400.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.13	$800.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.90	$1,200.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$402.90	$1,603.29
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-402.90	$1,200.39
07/07/2017	BILL	FERNAU, DEREK D	$1,603.29	$1,603.29
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$402.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.88	$805.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.89	$1,208.64
07/08/2016	BILL	FERNAU, DEREK D	$1,611.53	$1,611.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.27	$398.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.27	$796.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.27	$1,194.81
07/08/2015	BILL	FERNAU, DEREK D	$1,593.08	$1,593.08
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-386.67	$0.00
12/30/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503179431	$-386.67	$386.67
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.67	$773.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.94	$1,160.01
07/10/2014	BILL	FERNAU, DEREK D & LISA	$1,547.95	$1,547.95
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$375.41
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$750.82
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.41	$1,126.23
07/16/2013	BILL	FERNAU, DEREK D & LISA	$1,501.64	$1,501.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.47	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.47	$364.47
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.47	$728.94
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.49	$1,093.41
07/10/2012	BILL	FERNAU, DEREK D & LISA	$1,457.90	$1,457.90
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.01	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.01	$355.01
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.01	$710.02
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.02	$1,065.03
07/14/2011	BILL	FERNAU, DEREK D & LISA	$1,420.05	$1,420.05
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.52	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.52	$353.52
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.52	$707.04
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.52	$1,060.56
07/14/2010	BILL	FERNAU, DEREK D & LISA	$1,414.08	$1,414.08
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.22	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.22	$343.22
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.22	$686.44
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.49	$1,029.66
07/21/2009	BILL	FERNAU, DEREK D & LISA	$1,374.15	$1,374.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.15	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$332.15	$332.15
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.15	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.15	$332.15
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.15	$664.30
07/23/2008	PAYMENT	ORANGE COAST TITLE COMPANY CHECK NUM: 365845	$-333.41	$996.45
07/14/2008	BILL	FERNAU, DEREK D & LISA	$1,329.86	$1,329.86
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.47	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.47	$322.47
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.47	$644.94
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-322.49	$967.41
07/13/2007	BILL	FERNAU, DEREK D ET AL	$1,289.90	$1,289.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.08	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.08	$313.08
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.08	$626.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-313.10	$939.24
07/19/2006	BILL	FERNAU, DEREK D ET AL	$1,252.34	$1,252.34
02/27/2006	PAYMENT	STEWART TITLE CHECK NUM: 26969	$-303.96	$0.00
01/03/2006	PAYMENT	BOTSFORD, JEFFREY J &STEPHANIE CHECK NUM: 2396	$-303.96	$303.96
09/26/2005	PAYMENT	BOTSFORD, JEFFREY J &STEPHANIE CHECK NUM: 2295	$-303.96	$607.92
08/10/2005	PAYMENT	BOTSFORD, JEFFREY J &STEPHANIE CHECK NUM: 2249	$-303.98	$911.88
07/21/2005	BILL	BOTSFORD, JEFFREY J &STEPHANIE	$1,215.86	$1,215.86
03/07/2005	PAYMENT	@	$-303.08	$0.00
12/30/2004	PAYMENT	@	$-303.08	$303.08
09/22/2004	PAYMENT	@	$-303.08	$606.16
07/28/2004	PAYMENT	@	$-303.10	$909.24
07/01/2004	BILL	BOTSFORD, JEFFREY J & @	$1,212.34	$1,212.34
02/25/2004	PAYMENT	@	$-300.32	$0.00
12/31/2003	PAYMENT	@	$-300.32	$300.32
10/02/2003	PAYMENT	@	$-300.32	$600.64
08/14/2003	PAYMENT	@	$-300.32	$900.96
07/01/2003	BILL	BOTSFORD, JEFFREY J & @	$1,201.28	$1,201.28