Tax Account 053-008-015

Print Page · · Payments Cart · New Search

Owners

GREY, JENNIFER L ET AL
377 THOROUGHBRED DR
SPRING CREEK, NV 89815-5736

SEIBOLD, BRIAN V ET AL

786883

Account Summary

Account ID	053-008-015
Account Type	Real Estate
Location	377 THOROUGHBRED DR
Balance	$885.45
Currently Due	$0.00

Account ID

053-008-015

Account Type

Real Estate

Location

377 THOROUGHBRED DR

Balance

$885.45

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,727.72
Total	$1,727.72
Paid	$842.27
Balance	$885.45
Due	$0.00
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

$1,727.72

Total

$1,727.72

Paid

$842.27

Balance

$885.45

Due

$0.00

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	$399.55	$0.00	$399.55	$399.55	$0.00
2	10/07/2024	10/17/2024	Paid	$442.72	$0.00	$442.72	$442.72	$0.00
3	01/06/2025	01/16/2025	Due	$442.72	$0.00	$442.72	$0.00	$442.72
4	03/03/2025	03/13/2025	Due	$442.73	$0.00	$442.73	$0.00	$885.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,479.14	$0.00	$1,479.14	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,369.75	$0.00	$1,369.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,376.64	$0.00	$1,376.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,306.64	$0.00	$1,306.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,260.64	$0.00	$1,260.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,268.13	$0.00	$1,268.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,142.08	$0.00	$1,142.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,133.84	$0.00	$1,133.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,123.21	$0.00	$1,123.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,112.68	$0.00	$1,112.68	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-442.72	$885.45
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-399.55	$1,328.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$130.45	$1,727.72
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928894. REASON: AMENDMENT TO RE 2025	$399.55	$1,597.27
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-399.55	$1,197.72
07/10/2024	BILL	GREY, JENNIFER L ET AL	$1,597.27	$1,597.27
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-369.18	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-369.18	$369.18
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-369.18	$738.36
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-371.60	$1,107.54
07/12/2023	BILL	GREY, JENNIFER L ET AL	$1,479.14	$1,479.14
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-341.84	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-341.84	$341.84
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$341.84	$683.68
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-341.84	$341.84
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-341.84	$683.68
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-344.23	$1,025.52
07/12/2022	BILL	GERY, JENNIFER L ET AL	$1,369.75	$1,369.75
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-343.66	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-343.66	$343.66
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-343.66	$687.32
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-345.66	$1,030.98
07/14/2021	BILL	GERY, JENNIFER L ET AL	$1,376.64	$1,376.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.66	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.66	$326.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.66	$653.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-326.66	$979.98
07/15/2020	BILL	BOYER, ANTHONY JAY TR ET AL	$1,306.64	$1,306.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.87	$314.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.87	$629.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-316.03	$944.61
07/10/2019	BILL	BOYER, ANTHONY JAY TR ET AL	$1,260.64	$1,260.64
02/27/2019	PAYMENT	CORELOGIC CHECK	$-316.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.74	$316.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-316.74	$633.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.91	$950.22
07/09/2018	BILL	BOYER, ANTHONY JAY TR ET AL	$1,268.13	$1,268.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$284.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.83	$569.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.59	$854.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$287.59	$1,142.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-287.59	$854.49
07/07/2017	BILL	BOYER, ANTHONY JAY TR ET AL	$1,142.08	$1,142.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$283.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$566.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.46	$850.38
07/08/2016	BILL	BOYER, ANTHONY JAY TR ET AL	$1,133.84	$1,133.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.80	$280.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.80	$561.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.81	$842.40
07/08/2015	BILL	BOYER, ANTHONY JAY TR ET AL	$1,123.21	$1,123.21
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$277.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.85	$555.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.13	$833.55
07/10/2014	BILL	BOYER, ANTHONY JAY TR ET AL	$1,112.68	$1,112.68
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.96	$267.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.96	$535.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.96	$803.88
07/16/2013	BILL	BOYER, ANTHONY JAY TR ET AL	$1,071.84	$1,071.84
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.60	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.60	$259.60
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.60	$519.20
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.62	$778.80
07/10/2012	BILL	BOYERS, ANTHONY JAY TR ET AL	$1,038.42	$1,038.42
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.36	$260.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.36	$520.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.37	$781.08
07/14/2011	BILL	BOYERS, ANTHONY JAY TR ET AL	$1,041.45	$1,041.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.58	$272.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.58	$545.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-272.59	$817.74
07/14/2010	BILL	BOYERS, ANTHONY JAY TR ET AL	$1,090.33	$1,090.33
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.86	$261.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-261.86	$523.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.13	$785.58
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$263.13	$1,048.71
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-263.13	$785.58
07/21/2009	BILL	BOYERS, ANTHONY JAY TR ET AL	$1,048.71	$1,048.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$242.11	$242.11
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$242.11
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-242.11	$484.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-243.38	$726.33
07/14/2008	BILL	BOYERS, ANTHONY JAY TR ET AL	$969.71	$969.71
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.00	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.00	$235.00
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.00	$470.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-235.01	$705.00
07/13/2007	BILL	BOYER, JAN L & ANTHONY J	$940.01	$940.01
02/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 29490	$-236.22	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.22	$236.22
10/23/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-236.22	$472.44
10/23/2006	AMENDMENT	w/o pen	$-9.45	$708.66
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.45	$718.11
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-236.25	$708.66
07/19/2006	BILL	BOYER, ANTHONY J &JAN LIENKE T	$944.91	$944.91
02/13/2006	PAYMENT	STEWART TITLE CHECK NUM: 22468	$-221.18	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-221.18	$221.18
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-221.18	$442.36
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-221.21	$663.54
07/21/2005	BILL	BAKER, MICHAEL A	$884.75	$884.75
02/16/2005	PAYMENT	@	$-220.56	$0.00
12/15/2004	PAYMENT	@	$-220.56	$220.56
10/05/2004	PAYMENT	@	$-220.56	$441.12
07/27/2004	PAYMENT	@	$-220.58	$661.68
07/01/2004	BILL	BAKER, MICHAEL A @	$882.26	$882.26
11/24/2003	PAYMENT	@	$-437.18	$0.00
10/05/2003	PAYMENT	@	$-218.59	$437.18
08/19/2003	PAYMENT	@	$-218.59	$655.77
07/01/2003	BILL	BAKER, MICHAEL ALLAN & @	$874.36	$874.36