Tax Account 055-008-002

Print Page · · Payments Cart · New Search

Owners

CURTIS, KIM L & ARLIS K
125 CUERNO VERDE DR
SPRING CREEK, NV 89815-5653

Account Summary

Account ID	055-008-002
Account Type	Real Estate
Location	125 CUERNO VERDE DR
Balance	$1,977.77
Currently Due	$0.00

Account ID

055-008-002

Account Type

Real Estate

Location

125 CUERNO VERDE DR

Balance

$1,977.77

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,567.57
Total	$2,567.57
Paid	$589.80
Balance	$1,977.77
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

$2,567.57

Total

$2,567.57

Paid

$589.80

Balance

$1,977.77

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	$589.80	$0.00	$589.80	$589.80	$0.00
2	10/07/2024	10/17/2024	Due	$659.25	$0.00	$659.25	$0.00	$659.25
3	01/06/2025	01/16/2025	Due	$659.25	$0.00	$659.25	$0.00	$1,318.50
4	03/03/2025	03/13/2025	Due	$659.27	$0.00	$659.27	$0.00	$1,977.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,289.61	$0.00	$2,289.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,222.99	$0.00	$2,222.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,157.89	$0.00	$2,157.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,094.96	$0.00	$2,094.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,033.33	$0.00	$2,033.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,038.08	$0.00	$2,038.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,796.96	$0.00	$1,796.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,741.95	$0.00	$1,741.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,723.30	$0.00	$1,723.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,685.29	$0.00	$1,685.29	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-589.80	$1,977.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$209.33	$2,567.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939210. REASON: AMENDMENT TO RE 2025	$589.80	$2,358.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.80	$1,768.44
07/10/2024	BILL	CURTIS, KIM L & ARLIS K	$2,358.24	$2,358.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.80	$571.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.80	$1,143.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.21	$1,715.40
07/12/2023	BILL	CURTIS, KIM L & ARLIS K	$2,289.61	$2,289.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.15	$555.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.15	$1,110.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-557.54	$1,665.45
07/12/2022	BILL	CURTIS, KIM L & ARLIS K	$2,222.99	$2,222.99
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.98	$538.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.98	$1,077.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.95	$1,616.94
07/14/2021	BILL	CURTIS, KIM L & ARLIS K	$2,157.89	$2,157.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.74	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.74	$523.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.74	$1,047.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-523.74	$1,571.22
07/15/2020	BILL	CURTIS, KIM L & ARLIS K	$2,094.96	$2,094.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-508.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.04	$508.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-508.04	$1,016.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-509.21	$1,524.12
07/10/2019	BILL	CURTIS, KIM L & ARLIS K	$2,033.33	$2,033.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-509.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.23	$509.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.23	$1,018.46
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-510.39	$1,527.69
07/09/2018	BILL	CURTIS, KIM L & ARLIS K	$2,038.08	$2,038.08
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.55	$448.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.55	$897.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.31	$1,345.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$451.31	$1,796.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-451.31	$1,345.65
07/07/2017	BILL	CURTIS, KIM L & ARLIS K	$1,796.96	$1,796.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-435.48	$435.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.48	$870.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.51	$1,306.44
07/08/2016	BILL	CURTIS, KIM L & ARLIS K	$1,741.95	$1,741.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.82	$430.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.82	$861.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.84	$1,292.46
07/08/2015	BILL	CURTIS, KIM L & ARLIS K	$1,723.30	$1,723.30
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-421.00	$421.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.00	$842.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.29	$1,263.00
07/10/2014	BILL	CURTIS, KIM L & ARLIS K	$1,685.29	$1,685.29
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.74	$408.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.74	$817.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.77	$1,226.22
07/16/2013	BILL	CURTIS, KIM L & ARLIS K	$1,634.99	$1,634.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.84	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.84	$396.84
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.84	$793.68
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.85	$1,190.52
07/10/2012	BILL	CURTIS, KIM L & ARLIS K	$1,587.37	$1,587.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.85	$385.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.85	$771.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.85	$1,157.55
07/14/2011	BILL	CURTIS, KIM L & ARLIS K	$1,543.40	$1,543.40
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.35	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.35	$397.35
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.35	$794.70
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-397.36	$1,192.05
07/14/2010	BILL	CURTIS, KIM L & ARLIS K	$1,589.41	$1,589.41
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.68	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.68	$386.68
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-386.68	$773.36
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-387.97	$1,160.04
07/21/2009	BILL	CURTIS, KIM L & ARLIS K	$1,548.01	$1,548.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$374.35	$374.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.35	$374.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-374.35	$748.70
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.62	$1,123.05
07/14/2008	BILL	CURTIS, KIM L & ARLIS K	$1,498.67	$1,498.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$363.45
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$726.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-363.45	$1,090.35
07/13/2007	BILL	CURTIS, KIM L & ARLIS K	$1,453.80	$1,453.80
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.86	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.86	$352.86
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.86	$705.72
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-352.89	$1,058.58
07/19/2006	BILL	CURTIS, KIM L & ARLIS K	$1,411.47	$1,411.47
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-330.40	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-330.40	$330.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.40	$660.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-330.40	$991.20
07/21/2005	BILL	CURTIS, KIM L & ARLIS K	$1,321.60	$1,321.60
02/18/2005	PAYMENT	@	$-329.49	$0.00
01/03/2005	PAYMENT	@	$-329.49	$329.49
10/01/2004	PAYMENT	@	$-329.49	$658.98
08/16/2004	PAYMENT	@	$-329.51	$988.47
07/01/2004	BILL	CURTIS, KIM L & ARLIS @	$1,317.98	$1,317.98
02/26/2004	PAYMENT	@	$-326.59	$0.00
01/09/2004	PAYMENT	@	$-326.59	$326.59
10/05/2003	PAYMENT	@	$-326.59	$653.18
08/19/2003	PAYMENT	@	$-326.62	$979.77
07/01/2003	BILL	CURTIS, KIM L & ARLIS @	$1,306.39	$1,306.39