Tax Account 053-005-005

Print Page · · Payments Cart · New Search

Owners

KISTNER, ELEANOR E
520 ASHCROFT DR
SPRING CREEK, NV 89815-6129

768586

Account Summary

Account ID	053-005-005
Account Type	Real Estate
Location	520 ASHCROFT DR
Balance	$849.78
Currently Due	$0.00

Account ID

053-005-005

Account Type

Real Estate

Location

520 ASHCROFT DR

Balance

$849.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,102.84
Total	$1,102.84
Paid	$253.06
Balance	$849.78
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

$1,102.84

Total

$1,102.84

Paid

$253.06

Balance

$849.78

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	$253.06	$0.00	$253.06	$253.06	$0.00
2	10/07/2024	10/17/2024	Due	$283.26	$0.00	$283.26	$0.00	$283.26
3	01/06/2025	01/16/2025	Due	$283.26	$0.00	$283.26	$0.00	$566.52
4	03/03/2025	03/13/2025	Due	$283.26	$0.00	$283.26	$0.00	$849.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$981.73	$0.00	$981.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$953.21	$0.00	$953.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$986.48	$9.92	$996.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$966.74	$33.64	$1,000.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$932.55	$0.00	$932.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$942.32	$0.00	$942.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$856.61	$0.00	$856.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$833.36	$0.00	$833.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$819.37	$0.00	$819.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$817.63	$0.00	$817.63	$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	.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
08/30/2024	PAYMENT	KISTNER, ELEANOR E SYS ORIG: CARD	$-253.06	$849.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.74	$1,102.84
08/30/2024	ADJUSTMENT	KISTNER, ELEANOR E CARD VOIDED PAYMENT: 912856. REASON: AMENDMENT TO RE 2025	$253.06	$1,011.10
07/22/2024	PAYMENT	KISTNER, ELEANOR E CARD	$-253.06	$758.04
07/10/2024	BILL	KISTNER, ELEANOR E	$1,011.10	$1,011.10
08/25/2023	PAYMENT	KISTNER, ELEANOR E CHECK NUM: 1196	$-981.73	$0.00
07/12/2023	BILL	KISTNER, ELEANOR E	$981.73	$981.73
08/15/2022	PAYMENT	KISTNER, ELEANOR E CHECK NUM: 1181	$-953.21	$0.00
07/12/2022	BILL	KISTNER, ELEANOR E	$953.21	$953.21
09/01/2021	PAYMENT	KISTNER, ELEANOR E CHECK NUM: 1174	$-996.40	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.92	$996.40
07/14/2021	BILL	KISTNER, ELEANOR E	$986.48	$986.48
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.59	$0.00
10/22/2020	PAYMENT	KISTNER, ELEANOR E CHECK NUM: 1161	$-994.79	$5.59
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.03	$1,000.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.61	$976.35
07/15/2020	BILL	KISTNER, ELEANOR E	$966.74	$966.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.84	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$232.84
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.84	$465.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-234.03	$698.52
07/10/2019	BILL	WILSON, EUGENE L & NORLENE K	$932.55	$932.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-235.29	$0.00
12/24/2018	PAYMENT	CORELOGIC CHECK NUM: 77184802	$-235.29	$235.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.29	$470.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-236.45	$705.87
07/09/2018	BILL	WILSON, EUGENE L & NORLENE K	$942.32	$942.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$213.46
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.46	$426.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.23	$640.38
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$216.23	$856.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-216.23	$640.38
07/07/2017	BILL	WILSON, EUGENE L & NORLENE K	$856.61	$856.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$208.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$416.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.34	$625.02
07/08/2016	BILL	WILSON, EUGENE L & NORLENE K	$833.36	$833.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.84	$204.84
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-204.84	$409.68
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.85	$614.52
07/08/2015	BILL	WILSON, EUGENE L & NORLENE K	$819.37	$819.37
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.09	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-204.09	$204.09
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-204.09	$408.18
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-205.36	$612.27
07/10/2014	BILL	WILSON, EUGENE L & NORLENE K	$817.63	$817.63
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-199.23	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-199.23	$199.23
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-199.23	$398.46
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-199.24	$597.69
07/16/2013	BILL	WILSON, EUGENE L & NORLENE K	$796.93	$796.93
03/01/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 077828	$-195.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$195.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$390.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.03	$585.09
07/10/2012	BILL	WILSON, EUGENE L & NORLENE K	$780.12	$780.12
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$190.91
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.91	$381.82
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-190.94	$572.73
07/14/2011	BILL	WILSON, EUGENE L & NORLENE K	$763.67	$763.67
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.55	$190.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.55	$381.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-190.55	$571.65
07/14/2010	BILL	WILSON, EUGENE L & NORLENE K	$762.20	$762.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.79	$180.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.79	$361.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.05	$542.37
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$182.05	$724.42
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-182.05	$542.37
07/21/2009	BILL	WILSON, EUGENE L & NORLENE K	$724.42	$724.42
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.83	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$166.83	$166.83
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.83	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.83	$166.83
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-166.83	$333.66
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-168.11	$500.49
07/14/2008	BILL	WILSON, EUGENE L & NORLENE K	$668.60	$668.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.20	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.20	$162.20
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.20	$324.40
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.21	$486.60
07/13/2007	BILL	WILSON, EUGENE L & NORLENE K	$648.81	$648.81
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 308744	$-653.39	$0.00
07/19/2006	BILL	MARTIN, DONALD	$653.39	$653.39
06/29/2006	PAYMENT	ROSS, MICHAEL W CHECK NUM: 151308318	$-715.67	$0.00
06/01/2006	INTEREST	Monthly Interest	$5.10	$715.67
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$710.57
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$42.83	$703.57
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.53	$660.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.30	$633.21
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.12	$617.91
07/21/2005	BILL	ROSS, MICHAEL W	$611.79	$611.79
02/16/2005	PAYMENT	@	$-152.54	$0.00
12/15/2004	PAYMENT	@	$-152.54	$152.54
10/05/2004	PAYMENT	@	$-152.54	$305.08
07/27/2004	PAYMENT	@	$-152.54	$457.62
07/01/2004	BILL	ROSS, MICHAEL W @	$610.16	$610.16
02/04/2004	PAYMENT	@	$-151.22	$0.00
12/18/2003	PAYMENT	@	$-151.22	$151.22
09/22/2003	PAYMENT	@	$-151.22	$302.44
08/11/2003	PAYMENT	@	$-151.23	$453.66
07/01/2003	BILL	ROSS, MICHAEL W @	$604.89	$604.89