Tax Account 054-006-008

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

SMITH, ROBERT
514 CASTLECREST DR
SPRING CREEK, NV 89815-6704

Account Summary

Account ID	054-006-008
Account Type	Real Estate
Location	514 CASTLECREST DR
Balance	$600.59
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $600.59 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.97
Total	$1,185.97
Paid	$585.38
Balance	$600.59
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$285.09	$0.00	$285.09	$285.09	$0.00
2	10/07/2024	10/17/2024	Paid	$300.29	$0.00	$300.29	$300.29	$0.00
3	01/06/2025	01/16/2025	Due	$300.29	$0.00	$300.29	$0.00	$300.29	Pay $300.29 Now
4	03/03/2025	03/13/2025	Due	$300.30	$0.00	$300.30	$0.00	$600.59	Pay $600.59 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,037.43	$0.00	$1,037.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$961.00	$0.00	$961.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$981.22	$0.00	$981.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$993.07	$0.17	$993.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$979.28	$0.00	$979.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$930.93	$0.00	$930.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$871.83	$0.00	$871.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$844.89	$0.00	$844.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$821.09	$0.00	$821.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$830.09	$0.00	$830.09	$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 -	$-300.29	$600.59
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-285.09	$900.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.84	$1,185.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936438. REASON: AMENDMENT TO RE 2025	$285.09	$1,139.13
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-285.09	$854.04
07/10/2024	BILL	SMITH, ROBERT	$1,139.13	$1,139.13
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-258.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.76	$258.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-258.76	$517.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.15	$776.28
07/12/2023	BILL	SMITH, ROBERT	$1,037.43	$1,037.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.65	$239.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.65	$479.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-242.05	$718.95
07/12/2022	BILL	SMITH, ROBERT	$961.00	$961.00
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.81	$244.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.81	$489.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.79	$734.43
07/14/2021	BILL	SMITH, ROBERT	$981.22	$981.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.31	$248.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.31	$496.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.31	$744.93
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.17	$993.24
07/15/2020	BILL	SMITH, ROBERT	$993.07	$993.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-244.53	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.53	$244.53
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.53	$489.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-245.69	$733.59
07/10/2019	BILL	SMITH, ROBERT	$979.28	$979.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.44	$232.44
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351849	$-232.44	$464.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.61	$697.32
07/09/2018	BILL	SMITH, ROBERT	$930.93	$930.93
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$217.27
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-217.27	$434.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.02	$651.81
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$220.02	$871.83
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-220.02	$651.81
07/07/2017	BILL	SMITH, ROBERT	$871.83	$871.83
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-211.22	$211.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.22	$422.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.23	$633.66
07/08/2016	BILL	SMITH, ROBERT	$844.89	$844.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.27	$205.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.27	$410.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.28	$615.81
07/08/2015	BILL	SMITH, ROBERT	$821.09	$821.09
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-207.20	$207.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.20	$414.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.49	$621.60
07/10/2014	BILL	SMITH, ROBERT	$830.09	$830.09
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$205.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.92	$411.84
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.94	$617.76
07/16/2013	BILL	SMITH, ROBERT	$823.70	$823.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.02	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.02	$200.02
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.02	$400.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.04	$600.06
07/10/2012	BILL	SMITH, ROBERT	$800.10	$800.10
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.49	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.49	$199.49
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.49	$398.98
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.51	$598.47
07/14/2011	BILL	SMITH, ROBERT	$797.98	$797.98
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.19	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.19	$201.19
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.19	$402.38
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-201.21	$603.57
07/14/2010	BILL	SMITH, ROBERT	$804.78	$804.78
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.31	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.31	$206.31
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.31	$412.62
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.57	$618.93
07/21/2009	BILL	SMITH, ROBERT	$826.50	$826.50
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.27	$0.00
11/24/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378525	$-196.27	$196.27
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.27	$392.54
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-197.56	$588.81
07/14/2008	BILL	BRUMBAUGH, HARLEY & LINDSAY	$786.37	$786.37
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.56	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.56	$190.56
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.56	$381.12
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.56	$571.68
07/13/2007	BILL	BRUMBAUGH, HARLEY & LINDSAY	$762.24	$762.24
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.05	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.05	$79.05
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.05	$158.10
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-79.07	$237.15
07/19/2006	BILL	BRUMBAUGH, HARLEY & LINDSAY	$316.22	$316.22
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-219.71	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$219.71	$219.71
07/14/2004	PAYMENT	@	$-219.79	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$219.79	$219.79
07/28/2003	PAYMENT	@	$-234.43	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$234.43	$234.43