Tax Account 053-106-000

Print Page · · Payments Cart · New Search

Owners

DENTON, CALEB JOSHUA JOHN
459 LAWNDALE DR
SPRING CREEK, NV 89815-6162

Account Summary

Account ID	053-106-000
Account Type	Real Estate
Location	459 LAWNDALE DR
Balance	$939.56
Currently Due	$0.00

Account ID

053-106-000

Account Type

Real Estate

Location

459 LAWNDALE DR

Balance

$939.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,829.16
Total	$1,829.16
Paid	$889.60
Balance	$939.56
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

$1,829.16

Total

$1,829.16

Paid

$889.60

Balance

$939.56

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	$419.83	$0.00	$419.83	$419.83	$0.00
2	10/07/2024	10/17/2024	Paid	$469.77	$0.00	$469.77	$469.77	$0.00
3	01/06/2025	01/16/2025	Due	$469.77	$0.00	$469.77	$0.00	$469.77
4	03/03/2025	03/13/2025	Due	$469.79	$0.00	$469.79	$0.00	$939.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,629.56	$0.00	$1,629.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,582.17	$0.00	$1,582.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,626.76	$0.00	$1,626.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,579.29	$0.00	$1,579.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,532.68	$0.00	$1,532.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,538.08	$0.00	$1,538.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,384.03	$0.00	$1,384.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,371.68	$0.00	$1,371.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,355.35	$0.00	$1,355.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,320.32	$0.00	$1,320.32	$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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-469.77	$939.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-419.83	$1,409.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$150.80	$1,829.16
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938712. REASON: AMENDMENT TO RE 2025	$419.83	$1,678.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-419.83	$1,258.53
07/10/2024	BILL	DENTON, CALEB JOSHUA JOHN	$1,678.36	$1,678.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.79	$406.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-406.79	$813.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.19	$1,220.37
07/12/2023	BILL	DENTON, CALEB JOSHUA JOHN	$1,629.56	$1,629.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.94	$394.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.94	$789.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-397.35	$1,184.82
07/12/2022	BILL	DENTON, CALEB JOSHUA JOHN	$1,582.17	$1,582.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$406.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.19	$812.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.19	$1,218.57
07/14/2021	BILL	DENTON, CALEB JOSHUA JOHN	$1,626.76	$1,626.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.82	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.82	$394.82
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.82	$789.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.83	$1,184.46
07/15/2020	BILL	DENTON, CALEB JOSHUA JOHN	$1,579.29	$1,579.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-382.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.88	$382.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.88	$765.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-384.04	$1,148.64
07/10/2019	BILL	DENTON, CALEB JOSHUA JOHN	$1,532.68	$1,532.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-384.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.23	$384.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.23	$768.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.39	$1,152.69
07/09/2018	BILL	DENTON, CALEB JOSHUA JOHN	$1,538.08	$1,538.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.32	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.32	$345.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.32	$690.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.07	$1,035.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.07	$1,384.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.07	$1,035.96
07/07/2017	BILL	DENTON, CALEB JOSHUA JOHN	$1,384.03	$1,384.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-342.92	$342.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$685.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.92	$1,028.76
07/08/2016	BILL	DENTON, CALEB JOSHUA JOHN	$1,371.68	$1,371.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$338.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.83	$677.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.86	$1,016.49
07/08/2015	BILL	DENTON, CALEB JOSHUA JOHN	$1,355.35	$1,355.35
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.76	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-329.76	$329.76
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.76	$659.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.04	$989.28
07/10/2014	BILL	DENTON, CALEB JOSHUA JOHN	$1,320.32	$1,320.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.15	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.15	$320.15
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.15	$640.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.18	$960.45
07/16/2013	BILL	DENTON, CALEB JOSHUA JOHN	$1,280.63	$1,280.63
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.83	$310.83
08/23/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387001	$-621.66	$621.66
07/10/2012	BILL	LONG, LEROY MARVIN	$1,243.32	$1,243.32
08/01/2011	PAYMENT	LONG, LEROY MARVIN CHECK NUM: 2257	$-1,165.59	$0.00
07/14/2011	BILL	LONG, LEROY MARVIN	$1,165.59	$1,165.59
01/18/2011	PAYMENT	LONG, LEROY MARVIN CHECK NUM: 99301	$-301.28	$0.00
11/29/2010	PAYMENT	LONG, LEROY & JEN CHECK NUM: 2714	$-301.28	$301.28
10/01/2010	PAYMENT	LONG, LEROY MARVIN CHECK NUM: 2485	$-301.28	$602.56
08/13/2010	PAYMENT	LONG, LEROY & JEN CHECK NUM: 2481	$-301.31	$903.84
07/14/2010	BILL	LONG, LEROY MARVIN	$1,205.15	$1,205.15
08/28/2009	PAYMENT	LONG, LEROY OR JEN CHECK NUM: 2472	$-1,176.67	$0.00
07/21/2009	BILL	LONG, LEROY MARVIN	$1,176.67	$1,176.67
09/22/2008	PAYMENT	LONG, LEROY MARVIN CHECK NUM: 2253	$-815.43	$0.00
07/31/2008	PAYMENT	LONG, LEROY MARVIN CHECK NUM: 2413	$-273.09	$815.43
07/14/2008	BILL	LONG, LEROY MARVIN	$1,088.52	$1,088.52
03/06/2008	PAYMENT	LONG, LEROY CHECK NUM: 2249	$-538.01	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.55	$538.01
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.73	$527.46
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-263.74	$791.19
07/13/2007	BILL	LONG, LEROY MARVIN	$1,054.93	$1,054.93
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.92	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-261.92	$261.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.92	$523.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-261.92	$785.76
07/19/2006	BILL	LONG, LEROY MARVIN	$1,047.68	$1,047.68
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-245.24	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-245.24	$245.24
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-245.24	$490.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-245.25	$735.72
07/21/2005	BILL	LONG, LEROY MARVIN	$980.97	$980.97
03/04/2005	PAYMENT	@	$-244.59	$0.00
12/29/2004	PAYMENT	@	$-244.59	$244.59
10/14/2004	PAYMENT	@	$-244.59	$489.18
08/24/2004	PAYMENT	@	$-244.60	$733.77
07/01/2004	BILL	LONG, LEROY MARVIN @	$978.37	$978.37
03/10/2004	PAYMENT	@	$-242.42	$0.00
01/09/2004	PAYMENT	@	$-242.42	$242.42
09/15/2003	PAYMENT	@	$-242.42	$484.84
08/06/2003	PAYMENT	@	$-242.42	$727.26
07/01/2003	BILL	LONG, LEROY MARVIN @	$969.68	$969.68