Tax Account 054-006-014

Print Page · · Payments Cart · New Search

Owners

GAONA, GERARDO ET AL
466 CASTLECREST DR
SPRING CREEK, NV 89815-6707

GAONA, MARY ANN GRANILLO ET AL

819009

Account Summary

Account ID	054-006-014
Account Type	Real Estate
Location	466 CASTLECREST DR
Balance	$503.80
Currently Due	$0.00

Account ID

054-006-014

Account Type

Real Estate

Location

466 CASTLECREST DR

Balance

$503.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.58
Total	$995.58
Paid	$491.78
Balance	$503.80
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

$995.58

Total

$995.58

Paid

$491.78

Balance

$503.80

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	$239.90	$0.00	$239.90	$239.90	$0.00
2	10/07/2024	10/17/2024	Paid	$251.88	$0.00	$251.88	$251.88	$0.00
3	01/06/2025	01/16/2025	Due	$251.88	$0.00	$251.88	$0.00	$251.88
4	03/03/2025	03/13/2025	Due	$251.92	$0.00	$251.92	$0.00	$503.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$887.67	$0.00	$887.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$829.13	$39.09	$868.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$855.33	$29.86	$885.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$860.34	$0.00	$860.34	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$834.68	$75.20	$909.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$810.40	$28.32	$838.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$760.76	$7.58	$768.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$739.40	$33.27	$772.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$724.34	$0.00	$724.34	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$737.54	$0.00	$737.54	$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 -	$-251.88	$503.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-239.90	$755.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$37.09	$995.58
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935578. REASON: AMENDMENT TO RE 2025	$239.90	$958.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-239.90	$718.59
07/10/2024	BILL	GAONA, GERARDO ET AL	$958.49	$958.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-221.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.32	$221.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-221.32	$442.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.71	$663.96
07/12/2023	BILL	GAONA, GERARDO ET AL	$887.67	$887.67
06/16/2023	PAYMENT	PEREZ, VICTOR CREDIT: D BANK: OP INTERNET NUM: 297455	$-449.45	$0.00
06/01/2023	INTEREST	Monthly Interest	$3.42	$449.45
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$446.03
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$20.52	$439.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.15	$418.51
09/16/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 257546	$-209.68	$410.36
08/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 42774	$-209.09	$620.04
07/12/2022	BILL	ARMSTRONG, CRAIG LEE	$829.13	$829.13
03/10/2022	PAYMENT	ESTATE OF CRAIG LEE ARMSTRONG CHECK NUM: 101	$-669.88	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$21.33	$669.88
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$8.53	$648.55
07/28/2021	PAYMENT	ARMSTRONG, CRAIG L CREDIT: D BANK: OP INTERNET NUM: 509521	$-215.31	$640.02
07/14/2021	BILL	ARMSTRONG, CRAIG LEE	$855.33	$855.33
03/09/2021	PAYMENT	CRAIG ARMSTRONG CHECK NUM: ACH	$-215.09	$0.00
01/13/2021	PAYMENT	CRAIG ARMSTRONG CHECK NUM: ACH	$-215.09	$215.09
10/05/2020	PAYMENT	CRAIG ARMSTRONG CHECK NUM: ACH	$-215.09	$430.18
08/13/2020	PAYMENT	CRAIG ARMSTRONG CHECK NUM: ACH	$-215.07	$645.27
07/15/2020	BILL	ARMSTRONG, CRAIG LEE	$860.34	$860.34
03/20/2020	PAYMENT	CRAIG ARMSTRONG CHECK NUM: ACH	$-216.72	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.34	$216.72
02/28/2020	INTEREST	Monthly Interest	$0.00	$208.38
01/22/2020	PAYMENT	ARMSTRONG, CRAIG LEE CREDIT: D	$-693.16	$208.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$37.58	$901.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$20.90	$863.96
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.38	$843.06
07/10/2019	BILL	ARMSTRONG, CRAIG LEE	$834.68	$834.68
03/15/2019	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-222.54	$0.00
03/15/2019	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-210.40	$222.54
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.23	$432.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.09	$412.71
10/11/2018	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-202.31	$404.62
08/20/2018	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-203.47	$606.93
07/09/2018	BILL	ARMSTRONG, CRAIG LEE	$810.40	$810.40
04/16/2018	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-197.08	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.58	$197.08
01/08/2018	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-189.50	$189.50
10/03/2017	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-189.50	$379.00
09/05/2017	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-192.26	$568.50
07/07/2017	BILL	ARMSTRONG, CRAIG LEE	$760.76	$760.76
03/30/2017	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-192.24	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.39	$192.24
01/23/2017	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-395.58	$184.85
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.49	$580.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.39	$561.94
08/22/2016	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-184.85	$554.55
07/08/2016	BILL	ARMSTRONG, CRAIG LEE	$739.40	$739.40
03/08/2016	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-181.08	$0.00
01/11/2016	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-181.08	$181.08
10/07/2015	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-181.08	$362.16
08/10/2015	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-181.10	$543.24
07/08/2015	BILL	ARMSTRONG, CRAIG LEE	$724.34	$724.34
03/05/2015	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-184.07	$0.00
01/08/2015	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-184.07	$184.07
10/06/2014	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-184.07	$368.14
08/11/2014	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-185.33	$552.21
07/10/2014	BILL	ARMSTRONG, CRAIG LEE	$737.54	$737.54
02/26/2014	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-187.01	$0.00
01/15/2014	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-187.01	$187.01
10/09/2013	PAYMENT	ARMSTRONG, CRAIG CASH	$-187.01	$374.02
08/16/2013	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-187.01	$561.03
08/16/2013	ADJUSTMENT	PAID IN CASH NOT CHECK	$187.01	$748.04
08/15/2013	VOID	ARMSTRONG, CRAIG LEE CHECK	$-187.01	$561.03
07/16/2013	BILL	ARMSTRONG, CRAIG LEE	$748.04	$748.04
02/25/2013	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-183.14	$0.00
01/14/2013	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-183.14	$183.14
10/04/2012	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-183.14	$366.28
08/13/2012	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-183.14	$549.42
07/10/2012	BILL	ARMSTRONG, CRAIG LEE	$732.56	$732.56
03/08/2012	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-183.25	$0.00
01/05/2012	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-183.25	$183.25
09/30/2011	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-183.25	$366.50
08/15/2011	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-183.25	$549.75
07/14/2011	BILL	ARMSTRONG, CRAIG LEE	$733.00	$733.00
02/23/2011	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: M.O.	$-185.84	$0.00
01/05/2011	PAYMENT	ARMSTRONG, CRAIG L CHECK NUM: M.O.	$-185.84	$185.84
10/13/2010	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-185.84	$371.68
08/23/2010	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO15118	$-185.86	$557.52
07/14/2010	BILL	ARMSTRONG, CRAIG LEE	$743.38	$743.38
03/08/2010	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-190.80	$0.00
03/08/2010	AMENDMENT	OP TOO SMALL TO REFUND	$0.37	$190.80
02/18/2010	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-8.00	$190.43
02/02/2010	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-190.80	$198.43
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.63	$389.23
10/12/2009	PAYMENT	ARMSTRONG, CRAIG LEE CASH	$-190.80	$381.60
09/03/2009	PAYMENT	ARMSTRONG, CRAIG LEE CHECK NUM: MO	$-192.08	$572.40
07/21/2009	BILL	ARMSTRONG, CRAIG LEE	$764.48	$764.48
02/19/2009	PAYMENT	CRAIG ARMSTRONG CASH	$-438.82	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.60	$438.82
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-215.11	$430.22
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-216.37	$645.33
07/14/2008	BILL	ARMSTRONG, CRAIG LEE	$861.70	$861.70
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-209.51	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-209.51	$209.51
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-209.51	$419.02
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-209.54	$628.53
07/13/2007	BILL	ARMSTRONG, CRAIG LEE	$838.07	$838.07
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.69	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.69	$204.69
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.69	$409.38
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.72	$614.07
07/19/2006	BILL	ARMSTRONG, CRAIG LEE	$818.79	$818.79
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-191.66	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-191.66	$191.66
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-191.66	$383.32
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-191.68	$574.98
07/21/2005	BILL	ARMSTRONG, CRAIG LEE	$766.66	$766.66
02/16/2005	PAYMENT	@	$-191.25	$0.00
12/15/2004	PAYMENT	@	$-191.25	$191.25
10/05/2004	PAYMENT	@	$-191.25	$382.50
07/27/2004	PAYMENT	@	$-191.27	$573.75
07/01/2004	BILL	ARMSTRONG, CRAIG LEE @	$765.02	$765.02
02/04/2004	PAYMENT	@	$-200.36	$0.00
12/18/2003	PAYMENT	@	$-200.36	$200.36
09/22/2003	PAYMENT	@	$-200.36	$400.72
08/11/2003	PAYMENT	@	$-200.38	$601.08
07/01/2003	BILL	ARMSTRONG, CRAIG LEE @	$801.46	$801.46