Tax Account 055-007-020

Print Page · · Payments Cart · New Search

Owners

COOPER, AVERY & LORNA
24 FLOWING WELLS DR
SPRING CREEK, NV 89815-5625

804294

Account Summary

Account ID	055-007-020
Account Type	Real Estate
Location	24 FLOWING WELLS DR
Balance	$1,345.77
Currently Due	$448.59

Account ID

055-007-020

Account Type

Real Estate

Location

24 FLOWING WELLS DR

Balance

$1,345.77

Currently Due

$448.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,746.35
Total	$1,746.35
Paid	$400.58
Balance	$1,345.77
Due	$448.59
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

$1,746.35

Total

$1,746.35

Paid

$400.58

Balance

$1,345.77

Due

$448.59

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	$400.58	$0.00	$400.58	$400.58	$0.00
2	10/07/2024	10/17/2024	Due	$448.59	$0.00	$448.59	$0.00	$448.59
3	01/06/2025	01/16/2025	Due	$448.59	$0.00	$448.59	$0.00	$897.18
4	03/03/2025	03/13/2025	Due	$448.59	$0.00	$448.59	$0.00	$1,345.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,554.75	$0.00	$1,554.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,509.55	$0.00	$1,509.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,465.22	$0.00	$1,465.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,422.46	$0.00	$1,422.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,380.42	$0.00	$1,380.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,402.75	$0.00	$1,402.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,283.26	$0.00	$1,283.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,301.26	$0.00	$1,301.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,271.85	$0.00	$1,271.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,270.11	$0.00	$1,270.11	$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	.59
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	CORELOGIC SYS 9090 - ORIG: ACH	$-400.58	$1,345.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.02	$1,746.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933324. REASON: AMENDMENT TO RE 2025	$400.58	$1,601.33
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-400.58	$1,200.75
07/10/2024	BILL	COOPER, AVERY & LORNA	$1,601.33	$1,601.33
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.09	$388.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-388.09	$776.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.48	$1,164.27
07/12/2023	BILL	COOPER, AVERY & LORNA	$1,554.75	$1,554.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.79	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.79	$376.79
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.79	$753.58
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.18	$1,130.37
07/12/2022	BILL	COOPER, AVERY & LORNA	$1,509.55	$1,509.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.81	$365.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.81	$731.62
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-367.79	$1,097.43
07/14/2021	BILL	LOPEZ, RICH & BRENDA	$1,465.22	$1,465.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.62	$355.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.62	$711.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-355.60	$1,066.86
07/15/2020	BILL	LOPEZ, RICH & BRENDA	$1,422.46	$1,422.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.81	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$344.81
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.81	$689.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.99	$1,034.43
07/10/2019	BILL	LOPEZ, RICH & BRENDA	$1,380.42	$1,380.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.39	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.39	$350.39
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.39	$700.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.58	$1,051.17
07/09/2018	BILL	LOPEZ, RICH & BRENDA	$1,402.75	$1,402.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.12	$320.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.12	$640.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.90	$960.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$322.90	$1,283.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-322.90	$960.36
07/07/2017	BILL	LOPEZ, RICH & BRENDA	$1,283.26	$1,283.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-325.31	$325.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.31	$650.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.33	$975.93
07/08/2016	BILL	LOPEZ, RICH & BRENDA	$1,301.26	$1,301.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.96	$317.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.96	$635.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.97	$953.88
07/08/2015	BILL	LOPEZ, RICH & BRENDA	$1,271.85	$1,271.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-317.21	$317.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.21	$634.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.48	$951.63
07/10/2014	BILL	LOPEZ, RICH & BRENDA	$1,270.11	$1,270.11
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.22	$310.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.22	$620.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.24	$930.66
07/16/2013	BILL	LOPEZ, RICH & BRENDA	$1,240.90	$1,240.90
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.89	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.89	$299.89
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.89	$599.78
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$899.67
07/10/2012	BILL	LOPEZ, RICH & BRENDA	$1,199.59	$1,199.59
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.07	$294.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.07	$588.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.07	$882.21
07/14/2011	BILL	LOPEZ, RICH & BRENDA	$1,176.28	$1,176.28
01/20/2011	PAYMENT	STEWART TITLE CHECK NUM: 122730	$-300.30	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.30	$300.30
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.30	$600.60
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-300.33	$900.90
07/14/2010	BILL	LOPEZ, RICH & BRENDA	$1,201.23	$1,201.23
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.70	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.70	$297.70
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-297.70	$595.40
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.96	$893.10
07/21/2009	BILL	LOPEZ, RICH & BRENDA	$1,192.06	$1,192.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-304.30	$304.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-304.30	$608.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-305.59	$912.90
07/14/2008	BILL	LOPEZ, RICH	$1,218.49	$1,218.49
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-306.09	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-306.09	$306.09
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-306.09	$612.18
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-306.10	$918.27
07/13/2007	BILL	LOPEZ, RICH	$1,224.37	$1,224.37
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-287.68	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-287.68	$287.68
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-287.68	$575.36
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-287.68	$863.04
07/19/2006	BILL	LOPEZ, RICH	$1,150.72	$1,150.72
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-269.36	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-269.36	$269.36
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-269.36	$538.72
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-269.37	$808.08
07/21/2005	BILL	LOPEZ, RICH	$1,077.45	$1,077.45
02/16/2005	PAYMENT	@	$-268.68	$0.00
12/15/2004	PAYMENT	@	$-268.68	$268.68
10/05/2004	PAYMENT	@	$-268.68	$537.36
07/27/2004	PAYMENT	@	$-268.70	$806.04
07/01/2004	BILL	LOPEZ, RICH @	$1,074.74	$1,074.74
03/10/2004	PAYMENT	@	$-267.69	$0.00
01/09/2004	PAYMENT	@	$-267.69	$267.69
09/15/2003	PAYMENT	@	$-267.69	$535.38
08/06/2003	PAYMENT	@	$-267.70	$803.07
07/01/2003	BILL	LOPEZ, RICH @	$1,070.77	$1,070.77