Tax Account 056-001-001

Print Page · · Payments Cart · New Search

Owners

POWELL, GARY A & REBECCA
603 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5906

Account Summary

Account ID	056-001-001
Account Type	Real Estate
Location	603 SPRING CREEK PKWY
Balance	$1,850.42
Currently Due	$0.00

Account ID

056-001-001

Account Type

Real Estate

Location

603 SPRING CREEK PKWY

Balance

$1,850.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,598.43
Total	$3,598.43
Paid	$1,748.01
Balance	$1,850.42
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

$3,598.43

Total

$3,598.43

Paid

$1,748.01

Balance

$1,850.42

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	$822.82	$0.00	$822.82	$822.82	$0.00
2	10/07/2024	10/17/2024	Paid	$925.19	$0.00	$925.19	$925.19	$0.00
3	01/06/2025	01/16/2025	Due	$925.19	$0.00	$925.19	$0.00	$925.19
4	03/03/2025	03/13/2025	Due	$925.23	$0.00	$925.23	$0.00	$1,850.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,194.47	$0.00	$3,194.47	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,101.50	$0.00	$3,101.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,237.63	$0.00	$3,237.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,186.15	$0.00	$3,186.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,092.74	$0.00	$3,092.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,084.51	$0.00	$3,084.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,793.53	$0.00	$2,793.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,797.72	$0.00	$2,797.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,720.65	$0.00	$2,720.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,646.00	$0.00	$2,646.00	$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 -	$-925.19	$1,850.42
08/30/2024	PAYMENT	FIFTH THIRD BANK SYS 80755619 ORIG: CHECK	$-822.82	$2,775.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$308.20	$3,598.43
08/30/2024	ADJUSTMENT	FIFTH THIRD BANK CHECK 80755619 VOIDED PAYMENT: 940309. REASON: AMENDMENT TO RE 2025	$822.82	$3,290.23
08/16/2024	PAYMENT	FIFTH THIRD BANK CHECK 80755619	$-822.82	$2,467.41
07/10/2024	BILL	POWELL, GARY A & REBECCA	$3,290.23	$3,290.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-798.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.02	$798.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-798.02	$1,596.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.41	$2,394.06
07/12/2023	BILL	POWELL, GARY A & REBECCA	$3,194.47	$3,194.47
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.77	$774.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-774.77	$1,549.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-777.19	$2,324.31
07/12/2022	BILL	POWELL, GARY A & REBECCA	$3,101.50	$3,101.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.91	$808.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-808.91	$1,617.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-810.90	$2,426.73
07/14/2021	BILL	POWELL, GARY A & REBECCA	$3,237.63	$3,237.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.54	$796.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.54	$1,593.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-796.53	$2,389.62
07/15/2020	BILL	POWELL, GARY A & REBECCA	$3,186.15	$3,186.15
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-772.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.89	$772.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.89	$1,545.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-774.07	$2,318.67
07/10/2019	BILL	POWELL, GARY A & REBECCA	$3,092.74	$3,092.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-770.83	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-770.83	$770.83
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 55025466	$-770.83	$1,541.66
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.02	$2,312.49
07/09/2018	BILL	POWELL, GARY A & REBECCA	$3,084.51	$3,084.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.69	$697.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.69	$1,395.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.46	$2,093.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$700.46	$2,793.53
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-700.46	$2,093.07
07/07/2017	BILL	POWELL, GARY A & REBECCA	$2,793.53	$2,793.53
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.43	$0.00
01/05/2017	PAYMENT	CORELOGIC CHECK NUM: CORELOGIC WIRE	$-699.43	$699.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.43	$1,398.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.43	$2,098.29
07/08/2016	BILL	POWELL, GARY A & REBECCA	$2,797.72	$2,797.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.16	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.16	$680.16
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.91	$1,360.32
09/14/2015	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 01453	$-351.25	$1,689.23
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.17	$2,040.48
07/08/2015	BILL	POWELL, GARY A & REBECCA	$2,720.65	$2,720.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.18	$661.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.18	$1,322.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.46	$1,983.54
07/10/2014	BILL	POWELL, GARY A & REBECCA	$2,646.00	$2,646.00
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.92	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.90	$641.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.94	$1,283.82
08/12/2013	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 552554	$-641.94	$1,925.76
07/16/2013	BILL	POWELL, GARY A & REBECCA	$2,567.70	$2,567.70
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.22	$623.22
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.22	$1,246.44
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.25	$1,869.66
07/10/2012	BILL	POWELL, GARY A & REBECCA	$2,492.91	$2,492.91
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.07	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.07	$605.07
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.07	$1,210.14
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.09	$1,815.21
07/14/2011	BILL	POWELL, GARY A & REBECCA	$2,420.30	$2,420.30
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-616.77	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-616.77	$616.77
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-616.77	$1,233.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-616.78	$1,850.31
07/14/2010	BILL	POWELL, GARY A & REBECCA	$2,467.09	$2,467.09
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.52	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.52	$613.52
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-613.52	$1,227.04
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-614.80	$1,840.56
07/21/2009	BILL	POWELL, GARY A & REBECCA	$2,455.36	$2,455.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$605.40	$605.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.40	$605.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-605.40	$1,210.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-606.67	$1,816.20
07/14/2008	BILL	POWELL, GARY A & REBECCA	$2,422.87	$2,422.87
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.77	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.77	$587.77
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.77	$1,175.54
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-587.77	$1,763.31
07/13/2007	BILL	POWELL, GARY A & REBECCA	$2,351.08	$2,351.08
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.28	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.28	$430.28
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.28	$860.56
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-430.28	$1,290.84
07/19/2006	BILL	RAMSDELL, MARK W & JOLYNN	$1,721.12	$1,721.12
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-402.88	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-402.88	$402.88
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.88	$805.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-402.90	$1,208.64
07/21/2005	BILL	RAMSDELL, MARK W & JOLYNN	$1,611.54	$1,611.54
03/03/2005	PAYMENT	@	$-401.77	$0.00
01/03/2005	PAYMENT	@	$-401.77	$401.77
10/01/2004	PAYMENT	@	$-401.77	$803.54
08/16/2004	PAYMENT	@	$-401.78	$1,205.31
07/01/2004	BILL	RAMSDELL, MARK W & JO @	$1,607.09	$1,607.09
02/26/2004	PAYMENT	@	$-398.28	$0.00
01/09/2004	PAYMENT	@	$-398.28	$398.28
10/05/2003	PAYMENT	@	$-398.28	$796.56
08/19/2003	PAYMENT	@	$-398.28	$1,194.84
07/01/2003	BILL	RAMSDELL, MARK W @	$1,593.12	$1,593.12