Tax Account 058-002-001

Print Page · · Payments Cart · New Search

Owners

NOLTE, LOUISE & REISA
112 EDGEWOOD AVE
SPRING CREEK, NV 89815-5235

775967

Account Summary

Account ID	058-002-001
Account Type	Real Estate
Location	112 EDGEWOOD AVE
Balance	$1,887.49
Currently Due	$0.00

Account ID

058-002-001

Account Type

Real Estate

Location

112 EDGEWOOD AVE

Balance

$1,887.49

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,682.78
Total	$3,682.78
Paid	$1,795.29
Balance	$1,887.49
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

$3,682.78

Total

$3,682.78

Paid

$1,795.29

Balance

$1,887.49

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	$851.55	$0.00	$851.55	$851.55	$0.00
2	10/07/2024	10/17/2024	Paid	$943.74	$0.00	$943.74	$943.74	$0.00
3	01/06/2025	01/16/2025	Due	$943.74	$0.00	$943.74	$0.00	$943.74
4	03/03/2025	03/13/2025	Due	$943.75	$0.00	$943.75	$0.00	$1,887.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.98	$0.00	$3,152.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,919.60	$0.00	$2,919.60	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,047.76	$0.00	$3,047.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,921.55	$0.00	$2,921.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,835.85	$0.00	$2,835.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,832.22	$0.00	$2,832.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,537.74	$0.00	$2,537.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,448.30	$0.00	$2,448.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,376.99	$0.00	$2,376.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,309.03	$0.00	$2,309.03	$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 -	$-943.74	$1,887.49
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-851.55	$2,831.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$277.75	$3,682.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938484. REASON: AMENDMENT TO RE 2025	$851.55	$3,405.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-851.55	$2,553.48
07/10/2024	BILL	NOLTE, LOUISE & REISA	$3,405.03	$3,405.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-787.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-787.64	$787.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-787.64	$1,575.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-790.06	$2,362.92
07/12/2023	BILL	NOLTE, LOUISE & REISA	$3,152.98	$3,152.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.30	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.30	$729.30
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.30	$1,458.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-731.70	$2,187.90
07/12/2022	BILL	NOLTE, LOUISE & REISA	$2,919.60	$2,919.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.44	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.44	$761.44
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.44	$1,522.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-763.44	$2,284.32
07/14/2021	BILL	NOLTE, LOUISE & REISA	$3,047.76	$3,047.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-730.39	$0.00
10/28/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 147435	$-730.39	$730.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.39	$1,460.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-730.38	$2,191.17
07/15/2020	BILL	NOLTE, LOUISE & REISA	$2,921.55	$2,921.55
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-708.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.67	$708.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.67	$1,417.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-709.84	$2,126.01
07/10/2019	BILL	LOVERIDGE, SAMANTHA	$2,835.85	$2,835.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-707.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.76	$707.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.76	$1,415.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.94	$2,123.28
07/09/2018	BILL	LOVERIDGE, SAMANTHA	$2,832.22	$2,832.22
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.74	$633.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.74	$1,267.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.52	$1,901.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$636.52	$2,537.74
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-636.52	$1,901.22
07/07/2017	BILL	LOVERIDGE, SAMANTHA	$2,537.74	$2,537.74
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.07	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-612.07	$612.07
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.07	$1,224.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.09	$1,836.21
07/08/2016	BILL	LOVERIDGE, SAMANTHA	$2,448.30	$2,448.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.24	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.24	$594.24
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.24	$1,188.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.27	$1,782.72
07/08/2015	BILL	LOVERIDGE, SAMANTHA	$2,376.99	$2,376.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.94	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-576.94	$576.94
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.94	$1,153.88
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.21	$1,730.82
07/10/2014	BILL	LOVERIDGE, SAMANTHA	$2,309.03	$2,309.03
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.13	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.13	$560.13
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.13	$1,120.26
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.16	$1,680.39
07/16/2013	BILL	LOVERIDGE, SAMANTHA	$2,240.55	$2,240.55
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.54	$504.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.54	$1,009.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-504.55	$1,513.62
07/10/2012	BILL	LOVERIDGE, SAMANTHA	$2,018.17	$2,018.17
02/06/2012	PAYMENT	HOME LOAN CENTER INC CHECK NUM: 25876	$-489.34	$0.00
01/11/2012	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4846	$-489.34	$489.34
10/11/2011	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4789	$-489.34	$978.68
08/17/2011	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4763	$-489.35	$1,468.02
07/14/2011	BILL	LOVERIDGE, SAMANTHA	$1,957.37	$1,957.37
03/03/2011	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4694	$-477.09	$0.00
01/10/2011	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4677	$-477.09	$477.09
10/06/2010	PAYMENT	LOVERIDGE, SAMANTHA & DAVIS,KE CHECK NUM: 5540	$-477.09	$954.18
08/16/2010	PAYMENT	SAMANTHA LOVERI CHECK BANK: WF INTERNET NUM: 603151857	$-477.11	$1,431.27
07/14/2010	BILL	LOVERIDGE, SAMANTHA	$1,908.38	$1,908.38
03/09/2010	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4515	$-463.20	$0.00
01/04/2010	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4487	$-463.20	$463.20
10/05/2009	PAYMENT	S LOVERIDGE/CK4469 K DAVIS CREDIT: B NUM: 4469	$-463.20	$926.40
10/05/2009	ADJUSTMENT	CASH + CK	$463.20	$1,389.60
10/05/2009	VOID	LOVERIDGE, SAMANTHA CASH	$-463.20	$926.40
08/17/2009	PAYMENT	LOVERIDGE, SAMANTHA CHECK NUM: 4424	$-464.46	$1,389.60
07/21/2009	BILL	LOVERIDGE, SAMANTHA	$1,854.06	$1,854.06
09/15/2008	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505378177	$-81.66	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.14	$81.66
07/14/2008	BILL	ARNOLD BECK CONSTRUCTION INC	$78.52	$78.52
07/27/2007	PAYMENT	OVARD, L DANE & HYDEE CHECK NUM: 5360	$-72.89	$0.00
07/13/2007	BILL	OVARD, L DANE & HYDEE	$72.89	$72.89
07/28/2006	PAYMENT	OVARD, L DANE & HYDEE CHECK NUM: 5183	$-68.51	$0.00
07/19/2006	BILL	OVARD, L DANE & HYDEE	$68.51	$68.51
08/17/2005	PAYMENT	JEAN F HUPTICH CHECK NUM: 8981	$-68.43	$0.00
07/21/2005	BILL	FUNATSU, JEAN A	$68.43	$68.43
07/27/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	FUNATSU, JEAN A @	$68.54	$68.54
07/30/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	FUNATSU, JEAN A @	$68.53	$68.53