Tax Account 054-003-022

Print Page · · Payments Cart · New Search

Owners

ABPLANALP, KEDRIC
257 EDGEWATER CT
SPRING CREEK, NV 89815-6814

782169

Account Summary

Account ID	054-003-022
Account Type	Real Estate
Location	257 EDGEWATER CT
Balance	$642.98
Currently Due	$0.00

Account ID

054-003-022

Account Type

Real Estate

Location

257 EDGEWATER CT

Balance

$642.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,271.56
Total	$1,271.56
Paid	$628.58
Balance	$642.98
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

$1,271.56

Total

$1,271.56

Paid

$628.58

Balance

$642.98

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	$307.13	$0.00	$307.13	$307.13	$0.00
2	10/07/2024	10/17/2024	Paid	$321.45	$0.00	$321.45	$321.45	$0.00
3	01/06/2025	01/16/2025	Due	$321.45	$0.00	$321.45	$0.00	$321.45
4	03/03/2025	03/13/2025	Due	$321.53	$0.00	$321.53	$0.00	$642.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,136.62	$0.00	$1,136.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,052.60	$0.00	$1,052.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,082.48	$0.00	$1,082.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,098.62	$2.34	$1,100.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,077.13	$0.00	$1,077.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,045.79	$0.00	$1,045.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$979.22	$0.00	$979.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$958.53	$0.00	$958.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$925.48	$0.00	$925.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$944.98	$0.00	$944.98	$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 -	$-321.45	$642.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-307.13	$964.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.21	$1,271.56
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938431. REASON: AMENDMENT TO RE 2025	$307.13	$1,227.35
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-307.13	$920.22
07/10/2024	BILL	ABPLANALP, KEDRIC	$1,227.35	$1,227.35
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-283.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.55	$283.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-283.55	$567.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.97	$850.65
07/12/2023	BILL	ABPLANALP, KEDRIC	$1,136.62	$1,136.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$262.55
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.55	$525.10
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-264.95	$787.65
07/12/2022	BILL	ABPLANALP, KEDRIC	$1,052.60	$1,052.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.12	$270.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.12	$540.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.12	$810.36
07/14/2021	BILL	ABPLANALP, KEDRIC	$1,082.48	$1,082.48
02/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27880	$-275.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.24	$275.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.24	$550.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-275.24	$825.72
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.34	$1,100.96
07/15/2020	BILL	ABPLANALP, KEDRIC	$1,098.62	$1,098.62
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.99	$268.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.99	$537.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-270.16	$806.97
07/10/2019	BILL	DENISON, DEREK	$1,077.13	$1,077.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-261.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.15	$261.15
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-261.15	$522.30
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.34	$783.45
07/09/2018	BILL	DENISON, DEREK	$1,045.79	$1,045.79
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$244.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.11	$488.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.89	$732.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$246.89	$979.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-246.89	$732.33
07/07/2017	BILL	DENISON, DEREK	$979.22	$979.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.63	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-239.63	$239.63
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.63	$479.26
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.64	$718.89
07/08/2016	BILL	DENISON, DEREK	$958.53	$958.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.37	$231.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.37	$462.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.37	$694.11
07/08/2015	BILL	DENISON, LAWRENCE H &SHARON A	$925.48	$925.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.93	$235.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.93	$471.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.19	$707.79
07/10/2014	BILL	DENISON, LAWRENCE H &SHARON A	$944.98	$944.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.65	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.65	$233.65
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.65	$467.30
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.67	$700.95
07/16/2013	BILL	DENISON, LAWRENCE H &SHARON A	$934.62	$934.62
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-228.90	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-228.90	$228.90
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-228.90	$457.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-228.91	$686.70
07/10/2012	BILL	DENISON, LAWRENCE H &SHARON A	$915.61	$915.61
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-227.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-227.84	$227.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-227.84	$455.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-227.84	$683.52
07/14/2011	BILL	DENISON, LAWRENCE H &SHARON A	$911.36	$911.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-230.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-230.51	$230.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-230.51	$461.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-230.54	$691.53
07/14/2010	BILL	DENISON, LAWRENCE H &SHARON A	$922.07	$922.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-235.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-235.90	$235.90
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-235.90	$471.80
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-237.17	$707.70
07/21/2009	BILL	DENISON, LAWRENCE H &SHARON A	$944.87	$944.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-228.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-228.13	$228.13
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-228.13	$456.26
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-229.42	$684.39
07/14/2008	BILL	DENISON, LAWRENCE H &SHARON A	$913.81	$913.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-221.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-221.49	$221.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-221.49	$442.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-221.49	$664.47
07/13/2007	BILL	DENISON, LAWRENCE H &SHARON A	$885.96	$885.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-215.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-215.03	$215.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-215.03	$430.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-215.06	$645.09
07/19/2006	BILL	DENISON, LAWRENCE H &SHARON A	$860.15	$860.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-208.77	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-208.77	$208.77
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-208.77	$417.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-208.79	$626.31
07/21/2005	BILL	DENISON, LAWRENCE H &SHARON A	$835.10	$835.10
02/16/2005	PAYMENT	@	$-208.32	$0.00
12/15/2004	PAYMENT	@	$-208.32	$208.32
10/05/2004	PAYMENT	@	$-208.32	$416.64
07/27/2004	PAYMENT	@	$-208.34	$624.96
07/01/2004	BILL	DENISON, LAWRENCE H & @	$833.30	$833.30
02/04/2004	PAYMENT	@	$-242.93	$0.00
12/18/2003	PAYMENT	@	$-242.93	$242.93
09/22/2003	PAYMENT	@	$-242.93	$485.86
08/11/2003	PAYMENT	@	$-242.95	$728.79
07/01/2003	BILL	DENISON, LAWRENCE H & @	$971.74	$971.74