Tax Account 056-002-015

Print Page · · Payments Cart · New Search

Owners

HENMAN, LAWRENCE R & SHARON R
231 CLIFF PL
SPRING CREEK, NV 89815-5439

Account Summary

Account ID	056-002-015
Account Type	Real Estate
Location	231 CLIFF PLC
Balance	$1,114.81
Currently Due	$0.00

Account ID

056-002-015

Account Type

Real Estate

Location

231 CLIFF PLC

Balance

$1,114.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,172.41
Total	$2,172.41
Paid	$1,057.60
Balance	$1,114.81
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

$2,172.41

Total

$2,172.41

Paid

$1,057.60

Balance

$1,114.81

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	$500.20	$0.00	$500.20	$500.20	$0.00
2	10/07/2024	10/17/2024	Paid	$557.40	$0.00	$557.40	$557.40	$0.00
3	01/06/2025	01/16/2025	Due	$557.40	$0.00	$557.40	$0.00	$557.40
4	03/03/2025	03/13/2025	Due	$557.41	$0.00	$557.41	$0.00	$1,114.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,941.66	$0.00	$1,941.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,885.18	$0.00	$1,885.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,972.55	$19.71	$1,992.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,915.16	$0.00	$1,915.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,858.77	$0.00	$1,858.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,866.25	$0.00	$1,866.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,682.59	$0.00	$1,682.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,697.97	$0.00	$1,697.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,648.51	$0.00	$1,648.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,632.67	$0.00	$1,632.67	$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
10/07/2024	PAYMENT	HENMAN, LAWRENCE R & SHARON R CARD	$-557.40	$1,114.81
08/30/2024	PAYMENT	"LAWRENCE HENMAN" SYS 1343052865 ORIG: ONLINE	$-500.20	$1,672.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.57	$2,172.41
08/30/2024	ADJUSTMENT	"LAWRENCE HENMAN" ONLINE 1343052865 VOIDED PAYMENT: 944974. REASON: AMENDMENT TO RE 2025	$500.20	$1,999.84
08/21/2024	PAYMENT	"LAWRENCE HENMAN" ONLINE	$-500.20	$1,499.64
07/10/2024	BILL	HENMAN, LAWRENCE R & SHARON R	$1,999.84	$1,999.84
08/21/2023	PAYMENT	HENMAN, LAWRENCE CHECK BANK: OP INTERNET NUM: ZXG10G7QA	$-1,941.66	$0.00
07/12/2023	BILL	HENMAN, LAWRENCE R & SHARON R	$1,941.66	$1,941.66
08/15/2022	PAYMENT	HENMAN, LAWRENCE & SHARON R CHECK NUM: 5005	$-1,885.18	$0.00
07/12/2022	BILL	HENMAN, LAWRENCE R & SHARON R	$1,885.18	$1,885.18
03/18/2022	PAYMENT	HENMAN, LAWRENCE ROBERT CREDIT: D BANK: OP INTERNET NUM: 43478P	$-1,004.99	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.71	$1,004.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.64	$985.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.63	$1,477.92
07/14/2021	BILL	HENMAN, LAWRENCE R & SHARON R	$1,972.55	$1,972.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.79	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.79	$478.79
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.79	$957.58
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.79	$1,436.37
07/15/2020	BILL	HENMAN, LAWRENCE R & SHARON R	$1,915.16	$1,915.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-464.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.40	$464.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.40	$928.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-465.57	$1,393.20
07/10/2019	BILL	HENMAN, LAWRENCE R & SHARON R	$1,858.77	$1,858.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-466.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.27	$466.27
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.27	$932.54
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-467.44	$1,398.81
07/09/2018	BILL	HENMAN, LAWRENCE R & SHARON R	$1,866.25	$1,866.25
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.96	$419.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.96	$839.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.71	$1,259.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$422.71	$1,682.59
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-422.71	$1,259.88
07/07/2017	BILL	HENMAN, LAWRENCE R & SHARON R	$1,682.59	$1,682.59
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.49	$424.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.49	$848.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.50	$1,273.47
07/08/2016	BILL	HENMAN, LAWRENCE R & SHARON R	$1,697.97	$1,697.97
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$412.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.12	$824.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.15	$1,236.36
07/08/2015	BILL	HENMAN, LAWRENCE R & SHARON R	$1,648.51	$1,648.51
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.85	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-407.85	$407.85
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.85	$815.70
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.12	$1,223.55
07/10/2014	BILL	HENMAN, LAWRENCE R & SHARON R	$1,632.67	$1,632.67
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.97	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.97	$395.97
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.97	$791.94
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.98	$1,187.91
07/16/2013	BILL	HENMAN, LAWRENCE R & SHARON R	$1,583.89	$1,583.89
02/07/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134624	$-385.67	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.67	$385.67
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.67	$771.34
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-385.70	$1,157.01
07/10/2012	BILL	HENMAN, LAWRENCE R & SHARON R	$1,542.71	$1,542.71
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.71	$374.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-374.71	$749.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.71	$1,124.13
07/14/2011	BILL	HENMAN, LAWRENCE R & SHARON R	$1,498.84	$1,498.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.40	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.40	$373.40
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.40	$746.80
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-373.42	$1,120.20
07/14/2010	BILL	HENMAN, LAWRENCE R & SHARON R	$1,493.62	$1,493.62
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.53	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.53	$362.53
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-362.53	$725.06
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.79	$1,087.59
07/21/2009	BILL	HENMAN, LAWRENCE R & SHARON R	$1,451.38	$1,451.38
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.89	$350.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-350.89	$701.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-352.16	$1,052.67
07/14/2008	BILL	HENMAN, LAWRENCE R & SHARON R	$1,404.83	$1,404.83
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.67	$340.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.67	$681.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-340.68	$1,022.01
07/13/2007	BILL	HENMAN, LAWRENCE R & SHARON R	$1,362.69	$1,362.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.75	$330.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-330.75	$661.50
08/08/2006	PAYMENT	STEWART TITLE CHECK NUM: 22-28341	$-330.75	$992.25
07/19/2006	BILL	HENMAN, LAWRENCE R & SHARON R	$1,323.00	$1,323.00
05/10/2006	PAYMENT	WELLS FARGO CASH	$-141.82	$0.00
05/10/2006	AMENDMENT	s/o sq ft wrong per assessor	$-223.82	$141.82
05/10/2006	ADJUSTMENT	s/o per assessor NUM: VARIOUS	$365.64	$365.64
03/01/2006	VOID	Tax Service Code: NORW CHECK NUM: VARIOUS	$-365.64	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-365.64	$365.64
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-365.64	$731.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-365.66	$1,096.92
07/21/2005	BILL	BARON, RONALD SR & BARBARA	$1,462.58	$1,462.58
03/04/2005	PAYMENT	@	$-364.66	$0.00
12/29/2004	PAYMENT	@	$-364.66	$364.66
10/14/2004	PAYMENT	@	$-364.66	$729.32
08/24/2004	PAYMENT	@	$-364.69	$1,093.98
07/01/2004	BILL	BARON, RONALD SR & BAR @	$1,458.67	$1,458.67
03/10/2004	PAYMENT	@	$-368.26	$0.00
01/09/2004	PAYMENT	@	$-368.26	$368.26
09/15/2003	PAYMENT	@	$-368.26	$736.52
08/06/2003	PAYMENT	@	$-368.29	$1,104.78
07/01/2003	BILL	BARON, RONALD SR & BAR @	$1,473.07	$1,473.07