Tax Account 054-008-026

Print Page · · Payments Cart · New Search

Owners

MCCONNELL, JAMES R JR & RENE R
412 WESTCLIFF DR
SPRING CREEK, NV 89815-6822

819053

Account Summary

Account ID	054-008-026
Account Type	Real Estate
Location	412 WESTCLIFF DR
Balance	$1,583.61
Currently Due	$0.00

Account ID

054-008-026

Account Type

Real Estate

Location

412 WESTCLIFF DR

Balance

$1,583.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,063.35
Total	$2,063.35
Paid	$479.74
Balance	$1,583.61
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

$2,063.35

Total

$2,063.35

Paid

$479.74

Balance

$1,583.61

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	$479.74	$0.00	$479.74	$479.74	$0.00
2	10/07/2024	10/17/2024	Due	$527.87	$0.00	$527.87	$0.00	$527.87
3	01/06/2025	01/16/2025	Due	$527.87	$0.00	$527.87	$0.00	$1,055.74
4	03/03/2025	03/13/2025	Due	$527.87	$0.00	$527.87	$0.00	$1,583.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,212.20	$0.00	$1,212.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$786.48	$0.00	$786.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$786.90	$0.00	$786.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$764.69	$0.00	$764.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$740.71	$0.00	$740.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,477.22	$0.00	$1,477.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,387.20	$0.00	$1,387.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,344.13	$0.00	$1,344.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,304.98	$0.00	$1,304.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.81	$0.00	$1,327.81	$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	.62	1.77	.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
08/30/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE SYS 9060 - 146063 ORIG: ACH	$-479.74	$1,583.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.62	$2,063.35
08/30/2024	ADJUSTMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063 VOIDED PAYMENT: 928510. REASON: AMENDMENT TO RE 2025	$479.74	$1,917.73
08/13/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 146063	$-479.74	$1,437.99
07/10/2024	BILL	MCCONNELL, JAMES R JR & RENE R	$1,917.73	$1,917.73
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$0.00	$0.00
02/23/2024	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 133903	$-302.45	$0.00
12/20/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 128069	$-302.45	$302.45
09/28/2023	PAYMENT	PRIMARY RESIDENTIAL MORTGAGE ACH 9060 - 121508	$-302.45	$604.90
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-304.85	$907.35
07/12/2023	BILL	MCCONNELL, JAMES R JR & RENE R	$1,212.20	$1,212.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.02	$196.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.02	$392.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-198.42	$588.06
07/12/2022	BILL	SHINE, JOSEPH E & CHERYL A	$786.48	$786.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.23	$196.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.23	$392.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.21	$588.69
07/14/2021	BILL	SHINE, JOSEPH E & CHERYL A	$786.90	$786.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-191.17	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.17	$191.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.17	$382.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-191.18	$573.51
07/15/2020	BILL	SHINE, JOSEPH E & CHERYL A	$764.69	$764.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-184.88	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.88	$184.88
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-184.88	$369.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-186.07	$554.64
07/10/2019	BILL	SHINE, JOSEPH E & CHERYL A	$740.71	$740.71
01/31/2019	PAYMENT	RELIANT TITLE CHECK NUM: 050782	$-369.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.01	$369.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.01	$738.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.19	$1,107.03
07/09/2018	BILL	HIMELSPACH, MICHAEL D ET AL	$1,477.22	$1,477.22
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.11	$346.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-346.11	$692.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.87	$1,038.33
07/07/2017	BILL	HIMELSPACH, MICHAEL D ET AL	$1,387.20	$1,387.20
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.03	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.03	$336.03
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-336.03	$672.06
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-336.04	$1,008.09
07/08/2016	BILL	HIMELSPACH, MICHAEL D ET AL	$1,344.13	$1,344.13
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.24	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-326.24	$326.24
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.24	$652.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.26	$978.72
07/08/2015	BILL	HIMELSPACH, MICHAEL D ET AL	$1,304.98	$1,304.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.63	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.63	$331.63
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.63	$663.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-332.92	$994.89
07/10/2014	BILL	HIMELSPACH, MICHAEL D ET AL	$1,327.81	$1,327.81
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-310.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.70	$310.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.70	$621.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.71	$932.10
07/16/2013	BILL	HIMELSPACH, MICHAEL D ET AL	$1,242.81	$1,242.81
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.65	$301.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.65	$603.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.67	$904.95
07/10/2012	BILL	HIMELSPACH, MICHAEL D ET AL	$1,206.62	$1,206.62
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.87	$292.87
08/22/2011	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 383797	$-292.87	$585.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.87	$878.61
07/14/2011	BILL	HIMELSPACH, MICHAEL D ET AL	$1,171.48	$1,171.48
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.33	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-284.33	$284.33
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-277.72	$568.66
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-290.97	$846.38
07/26/2010	AMENDMENT	PRIMARY RESIDENCE	$-26.50	$1,137.35
07/14/2010	BILL	HIMELSPACH, MICHAEL D ET AL	$1,163.85	$1,163.85
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-276.05	$0.00
12/21/2009	PAYMENT	STEWART TITLE CHECK NUM: 116772	$-276.05	$276.05
10/05/2009	PAYMENT	ARNOLD, JAMES & CARRIE CHECK NUM: 1103	$-276.05	$552.10
08/12/2009	PAYMENT	JAMES & CARRIE ARNOLD CHECK NUM: 1095	$-277.32	$828.15
07/21/2009	BILL	ARNOLD, JAMES & CARRIE	$1,105.47	$1,105.47
09/04/2008	PAYMENT	CMH HOMES, INC CHECK NUM: 3415131	$-234.71	$0.00
07/14/2008	BILL	VAGLIVIELO, JAMES C & SHERRY L	$234.71	$234.71
07/24/2007	PAYMENT	VAGLIVIELO, JAMES C & SHERRY L CHECK NUM: 14055	$-231.70	$0.00
07/13/2007	BILL	VAGLIVIELO, JAMES C & SHERRY L	$231.70	$231.70
08/10/2006	PAYMENT	VAGLIVIELO, JAMES C & SHERRY L CHECK NUM: 13891	$-230.86	$0.00
07/19/2006	BILL	VAGLIVIELO, JAMES C & SHERRY L	$230.86	$230.86
08/03/2005	PAYMENT	SHIRLEEN BYINGTON CHECK NUM: 16423	$-225.88	$0.00
07/21/2005	BILL	BYINGTON, DANNY KAY &SHIRLEEN	$225.88	$225.88
07/14/2004	PAYMENT	@	$-225.98	$0.00
07/01/2004	BILL	BYINGTON, DANNY KAY & @	$225.98	$225.98
07/28/2003	PAYMENT	@	$-229.02	$0.00
07/01/2003	BILL	BYINGTON, DANNY KAY & @	$229.02	$229.02