Tax Account 053-006-045

Print Page · · Payments Cart · New Search

Owners

MOYE, DENNIS W & STEPHANIE M
526 POPLAR DR
SPRING CREEK, NV 89815-6135

Account Summary

Account ID	053-006-045
Account Type	Real Estate
Location	526 POPLAR DR
Balance	$963.49
Currently Due	$0.00

Account ID

053-006-045

Account Type

Real Estate

Location

526 POPLAR DR

Balance

$963.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,225.87
Total	$1,225.87
Paid	$262.38
Balance	$963.49
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

$1,225.87

Total

$1,225.87

Paid

$262.38

Balance

$963.49

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	$262.38	$0.00	$262.38	$262.38	$0.00
2	10/07/2024	10/17/2024	Due	$321.09	$0.00	$321.09	$0.00	$321.09
3	01/06/2025	01/16/2025	Due	$321.09	$0.00	$321.09	$0.00	$642.18
4	03/03/2025	03/13/2025	Due	$321.31	$0.00	$321.31	$0.00	$963.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,912.30	$0.00	$1,912.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,856.67	$0.00	$1,856.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,782.88	$0.00	$1,782.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,732.17	$25.07	$1,757.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,681.11	$0.00	$1,681.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,683.34	$0.00	$1,683.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,518.17	$0.00	$1,518.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,526.31	$0.00	$1,526.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,495.28	$0.00	$1,495.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,465.87	$0.00	$1,465.87	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-262.38	$963.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.16	$1,225.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936517. REASON: AMENDMENT TO RE 2025	$262.38	$1,048.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.38	$786.33
07/10/2024	BILL	MOYE, DENNIS W & STEPHANIE M	$1,048.71	$1,048.71
02/14/2024	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK 8371100	$-477.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.47	$477.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-477.47	$954.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.89	$1,432.41
07/12/2023	BILL	MOYE, DENNIS W & STEPHANIE M	$1,912.30	$1,912.30
02/27/2023	ADJUSTMENT	Conversion Adjustment	$-1,281.76	$0.00
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$1,281.76
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$1,745.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.57	$2,208.90
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-465.96	$2,672.47
07/12/2022	BILL	MOYE, DENNIS W & STEPHANIE M	$1,856.67	$3,138.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$1,281.76
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$1,726.98
12/23/2021	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.04	$2,172.20
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$2,605.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.22	$3,050.46
07/14/2021	BILL	MOYE, DENNIS W & STEPHANIE M	$1,782.88	$3,497.68
06/24/2021	PAYMENT	ECT CASH	$-0.07	$1,714.80
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.04	$1,714.87
12/23/2020	ADJUSTMENT	RETURNED CHECK NUM: 38099160	$841.15	$2,147.91
12/23/2020	AMENDMENT	RETURNED CHECK CHARGE	$25.00	$1,306.76
10/12/2020	PAYMENT	MOYE, STEPHANIE CASH	$-0.07	$1,281.76
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$432.74	$1,281.83
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 38099160	$430.90	$849.09
10/12/2020	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 38110465	$418.12	$418.19
10/12/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.07	$0.07
09/30/2020	VOID	NATIONS TITLE AGENCY INC. NLS CHECK NUM: 38110465	$-457.97	$0.00
09/04/2020	VOID	NATIONAL TITLE AGENCY INC. NLS CHECK NUM: 38099160	$-841.15	$457.97
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-433.05	$1,299.12
07/15/2020	BILL	MOYE, DENNIS W & STEPHANIE M	$1,732.17	$1,732.17
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-419.98	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.98	$419.98
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.98	$839.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-421.17	$1,259.94
07/10/2019	BILL	MOYE, DENNIS W & STEPHANIE M	$1,681.11	$1,681.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-420.54	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.54	$420.54
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-420.54	$841.08
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.72	$1,261.62
07/09/2018	BILL	MOYE, DENNIS W & STEPHANIE M	$1,683.34	$1,683.34
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.85	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.85	$378.85
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.85	$757.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.62	$1,136.55
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$381.62	$1,518.17
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-381.62	$1,136.55
07/07/2017	BILL	MOYE, DENNIS W & STEPHANIE M	$1,518.17	$1,518.17
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-381.57	$381.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.57	$763.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.60	$1,144.71
07/08/2016	BILL	MOYE, DENNIS W & STEPHANIE M	$1,526.31	$1,526.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.82	$373.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.82	$747.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.82	$1,121.46
07/08/2015	BILL	MOYE, DENNIS W & STEPHANIE M	$1,495.28	$1,495.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-366.15	$366.15
10/02/2014	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 2014623062	$-366.15	$732.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.42	$1,098.45
07/10/2014	BILL	MOYE, DENNIS W & STEPHANIE M	$1,465.87	$1,465.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.49	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.49	$355.49
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.49	$710.98
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.49	$1,066.47
07/16/2013	BILL	MOYE, DENNIS W & STEPHANIE M	$1,421.96	$1,421.96
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.13	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.13	$345.13
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.13	$690.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.16	$1,035.39
07/10/2012	BILL	MOYE, DENNIS W & STEPHANIE M	$1,380.55	$1,380.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.08	$335.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.08	$670.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.10	$1,005.24
07/14/2011	BILL	MOYE, DENNIS W & STEPHANIE M	$1,340.34	$1,340.34
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.54	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.54	$340.54
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.54	$681.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.54	$1,021.62
07/14/2010	BILL	MOYE, DENNIS W & STEPHANIE M	$1,362.16	$1,362.16
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.09	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.09	$323.09
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-323.09	$646.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-324.35	$969.27
07/21/2009	BILL	MOYE, DENNIS W & STEPHANIE M	$1,293.62	$1,293.62
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.96	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$298.96	$298.96
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.96	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.96	$298.96
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.96	$597.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.23	$896.88
07/14/2008	BILL	MOYE, DENNIS W & STEPHANIE M	$1,197.11	$1,197.11
02/08/2008	PAYMENT	MORREALE REAL ESTATE SERVICES CHECK NUM: 51108	$-289.98	$0.00
12/31/2007	PAYMENT	MORREALE REAL ESTATE SERVICES CHECK NUM: 50412	$-289.98	$289.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.98	$579.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.99	$869.94
07/13/2007	BILL	DALLAS, DAN S & KATHERINE E	$1,159.93	$1,159.93
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.74	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.74	$292.74
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.74	$585.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-292.77	$878.22
07/19/2006	BILL	DALLAS, DAN S & KATHERINE E	$1,170.99	$1,170.99
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-284.22	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-284.22	$284.22
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.22	$568.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-284.22	$852.66
07/21/2005	BILL	DALLAS, DAN S & KATHERINE E	$1,136.88	$1,136.88
03/03/2005	PAYMENT	@	$-283.43	$0.00
01/03/2005	PAYMENT	@	$-283.43	$283.43
10/01/2004	PAYMENT	@	$-283.43	$566.86
08/16/2004	PAYMENT	@	$-283.46	$850.29
07/01/2004	BILL	DALLAS, DAN S & KATHER @	$1,133.75	$1,133.75
02/26/2004	PAYMENT	@	$-280.87	$0.00
01/09/2004	PAYMENT	@	$-280.87	$280.87
10/05/2003	PAYMENT	@	$-280.87	$561.74
08/19/2003	PAYMENT	@	$-280.87	$842.61
07/01/2003	BILL	DALLAS, DAN S & KATHER @	$1,123.48	$1,123.48