Tax Account 055-002-025

Print Page · · Payments Cart · New Search

Owners

SPEER, PHILLIP
97 FLOWING WELLS DR
SPRING CREEK, NV 89815-5622

Account Summary

Account ID	055-002-025
Account Type	Real Estate
Location	97 FLOWING WELLS DR
Balance	$1,197.14
Currently Due	$0.00

Account ID

055-002-025

Account Type

Real Estate

Location

97 FLOWING WELLS DR

Balance

$1,197.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,331.04
Total	$2,331.04
Paid	$1,133.90
Balance	$1,197.14
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

$2,331.04

Total

$2,331.04

Paid

$1,133.90

Balance

$1,197.14

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	$535.34	$0.00	$535.34	$535.34	$0.00
2	10/07/2024	10/17/2024	Paid	$598.56	$0.00	$598.56	$598.56	$0.00
3	01/06/2025	01/16/2025	Due	$598.56	$0.00	$598.56	$0.00	$598.56
4	03/03/2025	03/13/2025	Due	$598.58	$0.00	$598.58	$0.00	$1,197.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,077.95	$0.00	$2,077.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,017.50	$0.00	$2,017.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,958.39	$0.00	$1,958.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,901.26	$19.01	$1,920.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,845.28	$0.00	$1,845.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,833.09	$0.00	$1,833.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,642.54	$0.00	$1,642.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,592.03	$0.00	$1,592.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,545.66	$0.00	$1,545.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,501.89	$0.00	$1,501.89	$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
10/17/2024	PAYMENT	SPEER, PHILLIP CHECK 469	$-598.56	$1,197.14
08/30/2024	PAYMENT	SPEER, PHILLIP J SYS 459 ORIG: CHECK	$-535.34	$1,795.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$190.82	$2,331.04
08/30/2024	ADJUSTMENT	SPEER, PHILLIP J CHECK 459 VOIDED PAYMENT: 927193. REASON: AMENDMENT TO RE 2025	$535.34	$2,140.22
08/12/2024	PAYMENT	SPEER, PHILLIP J CHECK 459	$-535.34	$1,604.88
07/10/2024	BILL	SPEER, PHILLIP	$2,140.22	$2,140.22
03/06/2024	PAYMENT	SPEER, PHILLIP J CHECK 436	$-518.89	$0.00
12/04/2023	PAYMENT	SPEER, PHILLIP J CHECK 427	$-518.89	$518.89
09/15/2023	PAYMENT	SPEER, PHILLIP J CHECK 415	$-518.89	$1,037.78
08/17/2023	PAYMENT	SPEER, PHILLIP CHECK NUM: 410	$-521.28	$1,556.67
07/12/2023	BILL	SPEER, PHILLIP	$2,077.95	$2,077.95
03/02/2023	PAYMENT	SPEER, PHILLIP J CHECK NUM: 0342	$-503.77	$0.00
12/16/2022	PAYMENT	SPEER, PHILLIP J CHECK NUM: 326	$-503.77	$503.77
10/04/2022	PAYMENT	SPEER, PHILLIP J CHECK NUM: 311	$-503.77	$1,007.54
08/10/2022	PAYMENT	SPEER, PHILLIP J CHECK NUM: 397	$-2.12	$1,511.31
07/26/2022	PAYMENT	SPEER, PHILLIP J CHECK NUM: 0393	$-14.07	$1,513.43
07/22/2022	PAYMENT	SPEER, PHILLIP J CHECK NUM: 392	$-490.00	$1,527.50
07/12/2022	BILL	SPEER, PHILLIP	$2,017.50	$2,017.50
02/07/2022	PAYMENT	SPEER, PHILLIP J CHECK NUM: 356	$-489.10	$0.00
10/11/2021	PAYMENT	SPEER, PHILLIP J CHECK NUM: 273	$-978.20	$489.10
07/30/2021	PAYMENT	SPEER, PHILLIP CHECK NUM: 0258	$-491.09	$1,467.30
07/14/2021	BILL	SPEER, PHILLIP	$1,958.39	$1,958.39
03/22/2021	PAYMENT	SPEER, PHILLIP J CHECK NUM: 229	$-494.33	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$19.01	$494.33
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.32	$475.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.32	$950.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-475.30	$1,425.96
07/15/2020	BILL	SPEER, PHILLIP	$1,901.26	$1,901.26
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-461.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.03	$461.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.03	$922.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-462.19	$1,383.09
07/10/2019	BILL	SPEER, PHILLIP	$1,845.28	$1,845.28
02/27/2019	PAYMENT	CORELOGIC CHECK	$-457.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.98	$457.98
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.98	$915.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.15	$1,373.94
07/09/2018	BILL	SPEER, PHILLIP	$1,833.09	$1,833.09
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.94	$409.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.94	$819.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.72	$1,229.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$412.72	$1,642.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-412.72	$1,229.82
07/07/2017	BILL	SPEER, PHILLIP	$1,642.54	$1,642.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.00	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-398.00	$398.00
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.00	$796.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.03	$1,194.00
07/08/2016	BILL	SPEER, PHILLIP	$1,592.03	$1,592.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.41	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.41	$386.41
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.41	$772.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.43	$1,159.23
07/08/2015	BILL	SPEER, PHILLIP	$1,545.66	$1,545.66
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.15	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-375.15	$375.15
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.15	$750.30
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.44	$1,125.45
07/10/2014	BILL	SPEER, PHILLIP	$1,501.89	$1,501.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.23	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.23	$364.23
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.23	$728.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.23	$1,092.69
07/16/2013	BILL	SPEER, PHILLIP	$1,456.92	$1,456.92
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.62	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.62	$353.62
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.62	$707.24
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.63	$1,060.86
07/10/2012	BILL	SPEER, PHILLIP	$1,414.49	$1,414.49
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.32	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.32	$343.32
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.32	$686.64
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.33	$1,029.96
07/14/2011	BILL	SPEER, PHILLIP	$1,373.29	$1,373.29
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.18	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.18	$340.18
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.18	$680.36
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-340.20	$1,020.54
07/14/2010	BILL	SPEER, PHILLIP	$1,360.74	$1,360.74
02/02/2010	PAYMENT	TITLE SOURCE, INC CHECK NUM: 24417	$-256.78	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.78	$256.78
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.78	$513.56
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.05	$770.34
07/21/2009	BILL	SPEER, PHILLIP	$1,028.39	$1,028.39
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.22	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.22	$248.22
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.22	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.22	$248.22
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.22	$496.44
08/26/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 71814312	$-249.51	$744.66
07/14/2008	BILL	SPEER, PHILLIP	$994.17	$994.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.34	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.34	$238.34
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.34	$476.68
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.35	$715.02
07/13/2007	BILL	SPEER, PHILLIP	$953.37	$953.37
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.40	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.40	$231.40
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.40	$462.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.40	$694.20
07/19/2006	BILL	SPEER, PHILLIP	$925.60	$925.60
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.66	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.66	$224.66
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.66	$449.32
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.66	$673.98
07/21/2005	BILL	SPEER, PHILLIP	$898.64	$898.64
03/04/2005	PAYMENT	@	$-224.10	$0.00
12/29/2004	PAYMENT	@	$-224.10	$224.10
10/14/2004	PAYMENT	@	$-224.10	$448.20
08/24/2004	PAYMENT	@	$-224.13	$672.30
07/01/2004	BILL	SPEER, PHILLIP @	$896.43	$896.43
03/10/2004	PAYMENT	@	$-222.19	$0.00
01/09/2004	PAYMENT	@	$-222.19	$222.19
09/15/2003	PAYMENT	@	$-222.19	$444.38
08/06/2003	PAYMENT	@	$-222.22	$666.57
07/01/2003	BILL	SPEER, PHILLIP @	$888.79	$888.79