Tax Account 056-001-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

PRICE, SCOTT
251 HOLYOKE DR
SPRING CREEK, NV 89815 5340

Account Summary

Account ID	056-001-010
Account Type	Real Estate
Location	251 HOLYOKE DR
Balance	$564.01
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $564.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,110.88
Total	$1,110.88
Paid	$546.87
Balance	$564.01
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$264.89	$0.00	$264.89	$264.89	$0.00
2	10/07/2024	10/17/2024	Paid	$281.98	$0.00	$281.98	$281.98	$0.00
3	01/06/2025	01/16/2025	Due	$281.98	$0.00	$281.98	$0.00	$281.98	Pay $281.98 Now
4	03/03/2025	03/13/2025	Due	$282.03	$0.00	$282.03	$0.00	$564.01	Pay $564.01 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,027.59	$0.00	$1,027.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$997.73	$0.00	$997.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,043.74	$0.00	$1,043.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,013.24	$0.00	$1,013.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$983.12	$0.00	$983.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$996.91	$0.00	$996.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$913.90	$0.00	$913.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$920.30	$0.00	$920.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$922.38	$0.00	$922.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$924.92	$0.00	$924.92	$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 -	$-281.98	$564.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-264.89	$845.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$52.52	$1,110.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933327. REASON: AMENDMENT TO RE 2025	$264.89	$1,058.36
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.89	$793.47
07/10/2024	BILL	PRICE, SCOTT	$1,058.36	$1,058.36
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-256.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.30	$256.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-256.30	$512.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.69	$768.90
07/12/2023	BILL	PRICE, SCOTT	$1,027.59	$1,027.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.83	$248.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.83	$497.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.24	$746.49
07/12/2022	BILL	PRICE, SCOTT	$997.73	$997.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$260.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.44	$520.88
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-262.42	$781.32
07/14/2021	BILL	PRICE, SCOTT	$1,043.74	$1,043.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.31	$253.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.31	$506.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-253.31	$759.93
07/15/2020	BILL	PRICE, SCOTT	$1,013.24	$1,013.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.49	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$245.49
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.49	$490.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.65	$736.47
07/10/2019	BILL	PRICE, SCOTT	$983.12	$983.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-248.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$248.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.93	$497.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.12	$746.79
07/09/2018	BILL	PRICE, SCOTT	$996.91	$996.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$227.78
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-227.78	$455.56
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.56	$683.34
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$230.56	$913.90
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-230.56	$683.34
07/07/2017	BILL	PRICE, SCOTT	$913.90	$913.90
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$230.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.07	$460.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.09	$690.21
07/08/2016	BILL	PRICE, SCOTT	$920.30	$920.30
01/20/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 503223859	$-230.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.59	$230.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.59	$461.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.61	$691.77
07/08/2015	BILL	PRICE, SCOTT	$922.38	$922.38
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$230.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.91	$461.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.19	$692.73
07/10/2014	BILL	PRICE, SCOTT	$924.92	$924.92
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.79	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.79	$226.79
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.79	$453.58
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.81	$680.37
07/16/2013	BILL	PRICE, SCOTT	$907.18	$907.18
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-221.94	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-221.94	$221.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-221.94	$443.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-221.97	$665.82
07/10/2012	BILL	PRICE, SCOTT	$887.79	$887.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-218.32	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-218.32	$218.32
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-218.32	$436.64
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-218.35	$654.96
07/14/2011	BILL	PRICE, SCOTT	$873.31	$873.31
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-214.84	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-214.84	$214.84
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-214.84	$429.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-214.85	$644.52
07/14/2010	BILL	PRICE, SCOTT	$859.37	$859.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-208.58	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-208.58	$208.58
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-208.58	$417.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-209.85	$625.74
07/21/2009	BILL	PRICE, SCOTT	$835.59	$835.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-201.43	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-201.43	$201.43
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-201.43	$402.86
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-202.70	$604.29
07/14/2008	BILL	PRICE, SCOTT	$806.99	$806.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-196.29	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-196.29	$196.29
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-196.29	$392.58
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-196.30	$588.87
07/13/2007	BILL	PRICE, SCOTT	$785.17	$785.17
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-196.02	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-196.02	$196.02
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-196.02	$392.04
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-196.04	$588.06
07/19/2006	BILL	PRICE, SCOTT	$784.10	$784.10
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-190.31	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-190.31	$190.31
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-190.31	$380.62
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-190.33	$570.93
07/21/2005	BILL	PRICE, SCOTT	$761.26	$761.26
07/28/2004	PAYMENT	@	$-759.61	$0.00
07/01/2004	BILL	MITCHELL, DOUGLAS C & @	$759.61	$759.61
03/29/2004	PAYMENT	@	$-195.14	$0.00
12/19/2003	PAYMENT	@	$-390.28	$195.14
07/31/2003	PAYMENT	@	$-210.79	$585.42
07/01/2003	PENALTY	Penalty 03-04	$15.62	$796.21
07/01/2003	BILL	MITCHELL, DOUGLAS C & @	$780.59	$780.59