Tax Account 053-005-025

Print Page · · Payments Cart · New Search

Owners

ATENCIO, MANUELITO
720 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

756949, 756950

Account Summary

Account ID	053-005-025
Account Type	Real Estate
Location	720 SPRING CREEK PKWY
Balance	$2,950.99
Currently Due	$983.66

Account ID

053-005-025

Account Type

Real Estate

Location

720 SPRING CREEK PKWY

Balance

$2,950.99

Currently Due

$983.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,838.59
Total	$3,838.59
Paid	$887.60
Balance	$2,950.99
Due	$983.66
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

$3,838.59

Total

$3,838.59

Paid

$887.60

Balance

$2,950.99

Due

$983.66

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	$887.60	$0.00	$887.60	$887.60	$0.00
2	10/07/2024	10/17/2024	Due	$983.66	$0.00	$983.66	$0.00	$983.66
3	01/06/2025	01/16/2025	Due	$983.66	$0.00	$983.66	$0.00	$1,967.32
4	03/03/2025	03/13/2025	Due	$983.67	$0.00	$983.67	$0.00	$2,950.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,286.66	$0.00	$3,286.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,043.38	$0.00	$3,043.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,111.21	$0.00	$3,111.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,946.18	$0.00	$2,946.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,777.22	$0.00	$1,777.22	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$200.60	$0.00	$200.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$174.49	$1.71	$176.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$162.16	$1.62	$163.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	$-887.60	$2,950.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.18	$3,838.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936429. REASON: AMENDMENT TO RE 2025	$887.60	$3,549.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-887.60	$2,661.81
07/10/2024	BILL	ATENCIO, MANUELITO	$3,549.41	$3,549.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-821.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.06	$821.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-821.06	$1,642.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-823.48	$2,463.18
07/12/2023	BILL	ATENCIO, MANUELITO	$3,286.66	$3,286.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.24	$760.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.24	$1,520.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-762.66	$2,280.72
07/12/2022	BILL	ATENCIO, MANUELITO	$3,043.38	$3,043.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.31	$777.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.31	$1,554.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.28	$2,331.93
07/14/2021	BILL	ATENCIO, MANUELITO	$3,111.21	$3,111.21
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.71	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.16	$725.71
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.16	$1,465.87
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-740.15	$2,206.03
07/15/2020	BILL	ATENCIO, MANUELITO	$2,946.18	$2,946.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-444.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.01	$444.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.01	$888.02
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11735	$-445.19	$1,332.03
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$1,777.22	$1,777.22
10/29/2018	PAYMENT	ECT CHECK NUM: ECT	$-0.60	$0.00
08/07/2018	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 8542	$-200.00	$0.60
07/09/2018	BILL	BAWCOM, TAMARA K	$200.60	$200.60
01/25/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6821	$-130.50	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.01	$130.50
01/25/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6821	$130.50	$130.51
01/02/2018	VOID	BAWCOM CONSTUCTION CHECK NUM: 6821	$-130.50	$0.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.72	$130.51
07/21/2017	PAYMENT	BAWCOM, DAVID & TAMMY CHECK NUM: 1050	$-45.70	$128.79
07/07/2017	BILL	BAWCOM, TAMARA K	$174.49	$174.49
09/22/2016	PAYMENT	BAWCOM REAL ESTATE CHECK NUM: 7952	$-1.62	$0.00
08/30/2016	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 6732	$-162.16	$1.62
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.62	$163.78
07/08/2016	BILL	BAWCOME, DAVID & TAMMY	$162.16	$162.16
07/30/2015	PAYMENT	HAMMOND, MICHAEL R CHECK NUM: 4650	$-152.40	$0.00
07/08/2015	BILL	HAMMOND, MICHAEL RALPH	$152.40	$152.40
07/30/2014	PAYMENT	HAMMOND, MICHAEL RALPH CHECK NUM: 4571	$-143.02	$0.00
07/10/2014	BILL	HAMMOND, MICHAEL RALPH	$143.02	$143.02
07/25/2013	PAYMENT	HAMMOND, MICHAEL R & JUDY I CHECK NUM: 4456	$-131.49	$0.00
07/16/2013	BILL	HAMMOND, MICHAEL RALPH	$131.49	$131.49
07/18/2012	PAYMENT	HAMMOND, MICHAEL R & JUDY I CHECK NUM: 4342	$-121.87	$0.00
07/10/2012	BILL	HAMMOND, MICHAEL RALPH	$121.87	$121.87
07/28/2011	PAYMENT	HAMMOND, MICHAEL R & JUDY I CHECK NUM: 4211	$-114.42	$0.00
07/14/2011	BILL	HAMMOND, MICHAEL RALPH	$114.42	$114.42
08/04/2010	PAYMENT	HAMMOND, MICHAEL RALPH CHECK NUM: 4075	$-108.55	$0.00
07/14/2010	BILL	HAMMOND, MICHAEL RALPH	$108.55	$108.55
09/03/2009	PAYMENT	HAMMOND, MICHAEL R & JUDY I CHECK NUM: 3936	$-104.24	$0.00
07/21/2009	BILL	HAMMOND, MICHAEL RALPH	$104.24	$104.24
08/27/2008	PAYMENT	HAMMOND, MICHAEL & JUDY CHECK NUM: 3785	$-92.76	$0.00
07/14/2008	BILL	HAMMOND, MICHAEL RALPH	$92.76	$92.76
08/03/2007	PAYMENT	HAMMOND, MICHAEL RALPH CHECK NUM: 3579	$-86.32	$0.00
07/13/2007	BILL	HAMMOND, MICHAEL RALPH	$86.32	$86.32
03/29/2007	PAYMENT	HAMMOND, MICHAEL RALPH CHECK NUM: 3511	$-98.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.68	$98.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$93.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.06	$88.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.25	$84.38
07/19/2006	BILL	HAMMOND, MICHAEL RALPH	$81.13	$81.13
09/14/2005	PAYMENT	HAMMOND, MICHAEL RALPH CHECK NUM: 3194	$-81.04	$0.00
07/21/2005	BILL	HAMMOND, MICHAEL RALPH	$81.04	$81.04
08/02/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	HAMMOND, MICHAEL RALPH @	$81.17	$81.17
09/03/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	HAMMOND, MICHAEL RALPH @	$81.15	$81.15