Tax Account 057-002-001

Print Page · · Payments Cart · New Search

Owners

GOYENECHE, SIMONE
4 VERN DR
SPRING CREEK, NV 89815-5120

Account Summary

Account ID	057-002-001
Account Type	Real Estate
Location	4 VERN DR
Balance	$2,984.85
Currently Due	$994.95

Account ID

057-002-001

Account Type

Real Estate

Location

4 VERN DR

Balance

$2,984.85

Currently Due

$994.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,874.19
Total	$3,874.19
Paid	$889.34
Balance	$2,984.85
Due	$994.95
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

$3,874.19

Total

$3,874.19

Paid

$889.34

Balance

$2,984.85

Due

$994.95

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	$889.34	$0.00	$889.34	$889.34	$0.00
2	10/07/2024	10/17/2024	Due	$994.95	$0.00	$994.95	$0.00	$994.95
3	01/06/2025	01/16/2025	Due	$994.95	$0.00	$994.95	$0.00	$1,989.90
4	03/03/2025	03/13/2025	Due	$994.95	$0.00	$994.95	$0.00	$2,984.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,452.58	$0.00	$3,452.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,352.09	$0.00	$3,352.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,445.25	$0.00	$3,445.25	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,344.81	$0.00	$3,344.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,246.78	$0.00	$3,246.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,246.47	$0.00	$3,246.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,906.30	$0.00	$2,906.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,380.84	$0.00	$2,380.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,317.95	$0.00	$2,317.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,251.71	$0.00	$2,251.71	$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	.59
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	$-889.34	$2,984.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$318.09	$3,874.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933011. REASON: AMENDMENT TO RE 2025	$889.34	$3,556.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-889.34	$2,666.76
07/10/2024	BILL	GOYENECHE, SIMONE	$3,556.10	$3,556.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-862.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-862.54	$862.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-862.54	$1,725.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-864.96	$2,587.62
07/12/2023	BILL	GOYENECHE, SIMONE	$3,452.58	$3,452.58
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.42	$837.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-837.42	$1,674.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-839.83	$2,512.26
07/12/2022	BILL	GOYENECHE, SIMONE	$3,352.09	$3,352.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.82	$860.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-860.82	$1,721.64
08/06/2021	PAYMENT	ROCKET MORTGAGE CHECK NUM: 0018071767	$-862.79	$2,582.46
07/14/2021	BILL	GOYENECHE, SIMONE	$3,445.25	$3,445.25
05/14/2021	PAYMENT	ECT CASH	$-0.01	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-836.20	$0.01
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.20	$836.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.20	$1,672.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-836.20	$2,508.61
07/15/2020	BILL	GOYENECHE, SIMONE	$3,344.81	$3,344.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-811.40	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.40	$811.40
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-811.40	$1,622.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-812.58	$2,434.20
07/10/2019	BILL	GOYENECHE, SIMONE	$3,246.78	$3,246.78
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.32	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.32	$811.32
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-811.32	$1,622.64
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-812.51	$2,433.96
07/09/2018	BILL	GOYENECHE, SIMONE	$3,246.47	$3,246.47
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.88	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.88	$725.88
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-725.88	$1,451.76
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-728.66	$2,177.64
07/07/2017	BILL	GOYENECHE, SIMONE	$2,906.30	$2,906.30
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.21	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.21	$595.21
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-595.21	$1,190.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-595.21	$1,785.63
07/08/2016	BILL	GOYENECHE, SIMONE	$2,380.84	$2,380.84
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.48	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-579.48	$579.48
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.48	$1,158.96
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-579.51	$1,738.44
07/08/2015	BILL	GOYENECHE, SIMONE	$2,317.95	$2,317.95
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.61	$562.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.61	$1,125.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-563.88	$1,687.83
07/10/2014	BILL	GOYENECHE, SIMONE	$2,251.71	$2,251.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-546.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.22	$546.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.22	$1,092.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-546.23	$1,638.66
07/16/2013	BILL	GOYENECHE, SIMONE	$2,184.89	$2,184.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-530.31	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.31	$530.31
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.31	$1,060.62
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.33	$1,590.93
07/10/2012	BILL	GOYENECHE, SIMONE	$2,121.26	$2,121.26
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.25	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.25	$511.25
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-511.25	$1,022.50
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-511.27	$1,533.75
07/14/2011	BILL	GOYENECHE, SIMONE	$2,045.02	$2,045.02
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.86	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.86	$528.86
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.86	$1,057.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-528.86	$1,586.58
07/14/2010	BILL	GOYENECHE, SIMONE	$2,115.44	$2,115.44
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.15	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.15	$518.15
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-518.15	$1,036.30
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-519.43	$1,554.45
07/21/2009	BILL	GOYENECHE, SIMONE	$2,073.88	$2,073.88
04/03/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505379178	$-2,815.31	$0.00
04/01/2009	INTEREST	Monthly Interest	$3.98	$2,815.31
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$138.24	$2,811.33
03/02/2009	INTEREST	Monthly Interest	$3.98	$2,673.09
02/02/2009	INTEREST	Monthly Interest	$3.98	$2,669.11
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$88.89	$2,665.13
01/02/2009	INTEREST	Monthly Interest	$3.98	$2,576.24
12/02/2008	INTEREST	Monthly Interest	$3.98	$2,572.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$49.40	$2,568.28
10/01/2008	INTEREST	Monthly Interest	$3.98	$2,518.88
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$19.79	$2,514.90
09/02/2008	INTEREST	Monthly Interest	$3.98	$2,495.11
08/01/2008	INTEREST	Monthly Interest	$3.98	$2,491.13
07/14/2008	BILL	OLSEN, ALMA & CHELSEA	$1,974.91	$2,487.15
07/01/2008	INTEREST	Monthly Interest	$3.98	$512.24
06/02/2008	INTEREST	Monthly Interest	$3.98	$508.26
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$504.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$19.13	$497.28
12/31/2007	PAYMENT	LANDAMERICA LAWYER TITLE CHECK NUM: 5265	$-2,970.18	$478.15
12/03/2007	INTEREST	Monthly Interest	$10.08	$3,448.33
11/01/2007	INTEREST	Monthly Interest	$10.08	$3,438.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$47.82	$3,428.17
10/01/2007	INTEREST	Monthly Interest	$10.08	$3,380.35
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$19.13	$3,370.27
09/04/2007	INTEREST	Monthly Interest	$10.08	$3,351.14
08/01/2007	INTEREST	Monthly Interest	$10.08	$3,341.06
07/13/2007	BILL	OLSEN, ALMA & CHELSEA	$1,912.61	$3,330.98
07/02/2007	INTEREST	Monthly Interest	$10.08	$1,418.37
06/01/2007	INTEREST	Monthly Interest	$10.08	$1,408.29
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$1,398.21
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$84.68	$1,391.21
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$54.44	$1,306.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$30.24	$1,252.09
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.10	$1,221.85
07/19/2006	BILL	OLSEN, ALMA & CHELSEA	$1,209.75	$1,209.75
08/12/2005	PAYMENT	WILLIAMS, DERON J & PENNY CHECK NUM: 5864	$-68.43	$0.00
07/21/2005	BILL	WILLIAMS, DERON J & PENNY	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	WILLIAMS, DERON J & PE @	$68.54	$68.54
08/18/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	WILLIAMS, DERON J & PE @	$68.53	$68.53