Tax Account 056-002-012

Print Page · · Payments Cart · New Search

Owners

BENOIT, BENJAMIN & NATASHA RAE
247 CLIFF PL
SPRING CREEK, NV 89815-5409

746210

Account Summary

Account ID	056-002-012
Account Type	Real Estate
Location	247 CLIFF PLC
Balance	$2,238.56
Currently Due	$0.00

Account ID

056-002-012

Account Type

Real Estate

Location

247 CLIFF PLC

Balance

$2,238.56

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,386.14
Total	$4,386.14
Paid	$2,147.58
Balance	$2,238.56
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,386.14

Total

$4,386.14

Paid

$2,147.58

Balance

$2,238.56

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,028.32	$0.00	$1,028.32	$1,028.32	$0.00
2	10/07/2024	10/17/2024	Paid	$1,119.26	$0.00	$1,119.26	$1,119.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,119.26	$0.00	$1,119.26	$0.00	$1,119.26
4	03/03/2025	03/13/2025	Due	$1,119.30	$0.00	$1,119.30	$0.00	$2,238.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,807.87	$0.00	$3,807.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,918.55	$0.00	$2,918.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,011.04	$0.00	$3,011.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,091.95	$0.00	$3,091.95	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,983.91	$0.00	$2,983.91	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$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 -	$-1,119.26	$2,238.56
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,028.32	$3,357.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$273.85	$4,386.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938474. REASON: AMENDMENT TO RE 2025	$1,028.32	$4,112.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,028.32	$3,083.97
07/10/2024	BILL	BENOIT, BENJAMIN & NATASHA RAE	$4,112.29	$4,112.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-951.37	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.37	$951.37
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-951.37	$1,902.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-953.76	$2,854.11
07/12/2023	BILL	BENOIT, BENJAMIN & NATASHA RAE	$3,807.87	$3,807.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.04	$729.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.04	$1,458.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-731.43	$2,187.12
07/12/2022	BILL	BENOIT, BENJAMIN & NATASHA RAE	$2,918.55	$2,918.55
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.26	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.26	$752.26
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-752.26	$1,504.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-754.26	$2,256.78
07/14/2021	BILL	BENOIT, BENJAMIN & NATASHA RAE	$3,011.04	$3,011.04
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-90.14	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.45	$90.14
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.45	$840.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.45	$1,591.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-750.46	$2,341.49
07/15/2020	BILL	BENOIT, BENJAMIN & NATASHA RAE	$3,091.95	$3,091.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-745.68	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.68	$745.68
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-745.68	$1,491.36
08/15/2019	PAYMENT	CORELOGIC CHECK	$-746.87	$2,237.04
07/10/2019	BILL	BENOIT, BENJAMIN & NATASHA RAE	$2,983.91	$2,983.91
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-324.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$324.60	$324.60
08/17/2017	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 4179	$-297.59	$0.00
07/07/2017	BILL	FEDERSPIEL, MICHAEL A TR ET AL	$297.59	$297.59
07/28/2016	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 4108	$-292.74	$0.00
07/08/2016	BILL	FEDERSPIEL, MICHAEL A TR ET AL	$292.74	$292.74
03/07/2016	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 4077	$-70.47	$0.00
12/18/2015	PAYMENT	FEDERSPIEL, MICHAEL A ET AL CHECK NUM: 4055	$-70.47	$70.47
09/28/2015	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 4037	$-70.47	$140.94
08/05/2015	PAYMENT	FEDERSPIEL, MICHAEL A & ET AL CHECK NUM: 4022	$-70.49	$211.41
07/08/2015	BILL	HIRATA, JEANETTE Y	$281.90	$281.90
12/22/2014	PAYMENT	FEDERSPIEL, MICHAEL A ET AL CHECK NUM: 3953	$-131.10	$0.00
10/06/2014	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 1518	$-65.55	$131.10
08/11/2014	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3916	$-66.84	$196.65
07/10/2014	BILL	HIRATA, JEANETTE Y	$263.49	$263.49
02/24/2014	PAYMENT	FEDERSPIEL, MICHAEL & JEANNETT CHECK NUM: 3849	$-60.81	$0.00
12/31/2013	PAYMENT	FEDERSPIEL, MICHAEL AND JEANNE CHECK NUM: 3825	$-60.81	$60.81
09/10/2013	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3793	$-60.81	$121.62
08/26/2013	PAYMENT	HIRATA, JEANETTE Y CHECK NUM: 3780	$-60.84	$182.43
07/16/2013	BILL	HIRATA, JEANETTE Y	$243.27	$243.27
02/11/2013	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3701	$-56.36	$0.00
12/21/2012	PAYMENT	HIRATA, JEANETTE Y & MICHAEL A CHECK NUM: 3677	$-56.36	$56.36
09/28/2012	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3649	$-56.36	$112.72
08/09/2012	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3630	$-56.38	$169.08
07/10/2012	BILL	HIRATA, JEANETTE Y	$225.46	$225.46
02/27/2012	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3556	$-52.92	$0.00
12/27/2011	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3532	$-52.92	$52.92
10/31/2011	PAYMENT	HIRATA, JEANETTE Y & MICHAEL CHECK NUM: 3511	$-2.12	$105.84
10/17/2011	PAYMENT	FEDERSPIEL, MICHAEL & JEANNETT CHECK NUM: 3509	$-52.92	$107.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.12	$160.88
08/22/2011	PAYMENT	FEDERSPIEL, MICHAEL A & JEANNE CHECK NUM: 3490	$-52.94	$158.76
07/14/2011	BILL	HIRATA, JEANETTE Y	$211.70	$211.70
01/04/2011	PAYMENT	JANNETTE Y FEDERSPIEL CHECK NUM: 3399	$-100.42	$0.00
09/29/2010	PAYMENT	HIRATA, JEANETTE Y CHECK NUM: 3361	$-50.21	$100.42
08/27/2010	PAYMENT	MICHAEL A FEDERSPIEL CHECK NUM: 3338	$-50.23	$150.63
07/14/2010	BILL	HIRATA, JEANETTE Y	$200.86	$200.86
02/22/2010	PAYMENT	FEDERSPIEL, MICHAEL & JEANNETT CHECK NUM: 3271	$-47.64	$0.00
01/08/2010	PAYMENT	JEANNETTE Y FEDERSPIEL CHECK NUM: 3237	$-47.64	$47.64
09/30/2009	PAYMENT	HIRATA, JEANETTE Y CHECK NUM: 3192	$-47.64	$95.28
08/27/2009	PAYMENT	FEDERSPIEL, MICHAEL & JEANETTE CHECK NUM: 3180	$-48.90	$142.92
07/21/2009	BILL	HIRATA, JEANETTE Y	$191.82	$191.82
12/22/2008	PAYMENT	MICHAEL & JEANNETTE FEDERSPIEL CHECK NUM: 3069	$-86.40	$0.00
08/04/2008	PAYMENT	MICHAEL FEDERSPIEL CHECK NUM: 3026	$-87.69	$86.40
07/14/2008	BILL	HIRATA, JEANETTE Y	$174.09	$174.09
01/10/2008	PAYMENT	FEDERSPIEL, MICHAEL & JEANNETT CHECK NUM: 2948	$-81.52	$0.00
01/10/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2912	$-81.54	$81.52
01/10/2008	AMENDMENT	REMOVE PEN	$-1.70	$163.06
01/10/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2912	$81.54	$164.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.07	$83.22
09/24/2007	VOID	FEDERSPIEL, MICHAEL & JEANNETT CHECK NUM: 2912	$-81.54	$83.15
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.63	$164.69
07/13/2007	BILL	HIRATA, JEANETTE Y	$163.06	$163.06
02/09/2007	PAYMENT	HIRATA, JEANETTE Y CHECK NUM: 2821	$-38.31	$0.00
12/27/2006	PAYMENT	HIRATA, JEANETTE Y CHECK NUM: 2799	$-38.31	$38.31
09/27/2006	PAYMENT	HIRATA, JEANETTE Y CHECK NUM: 2767	$-38.31	$76.62
08/23/2006	PAYMENT	HIRATA, JEANETTE Y CHECK NUM: 2754	$-38.32	$114.93
07/19/2006	BILL	HIRATA, JEANETTE Y	$153.25	$153.25
09/20/2005	PAYMENT	HIRATA, JEANETTE Y CREDIT: B NUM: 789	$-338.95	$0.00
09/02/2005	INTEREST	Monthly Interest	$1.28	$338.95
08/02/2005	INTEREST	Monthly Interest	$1.28	$337.67
07/21/2005	BILL	HIRATA, JEANETTE Y	$153.08	$336.39
07/01/2004	BILL	HIRATA, JEANETTE Y @	$183.31	$183.31
02/02/2004	PAYMENT	@	$-194.76	$0.00
07/01/2003	PENALTY	Penalty 03-04	$14.43	$194.76
07/01/2003	BILL	HIRATA, JEANETTE Y @	$180.33	$180.33