Tax Account 059-002-004

Print Page · · Payments Cart · New Search

Owners

WING, KAMAS J & ALY
456 HEATHER DR
SPRING CREEK, NV 89815-6102

796605

Account Summary

Account ID	059-002-004
Account Type	Real Estate
Location	456 HEATHER DR
Balance	$3,715.93
Currently Due	$1,238.64

Account ID

059-002-004

Account Type

Real Estate

Location

456 HEATHER DR

Balance

$3,715.93

Currently Due

$1,238.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,823.02
Total	$4,823.02
Paid	$1,107.09
Balance	$3,715.93
Due	$1,238.64
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

$4,823.02

Total

$4,823.02

Paid

$1,107.09

Balance

$3,715.93

Due

$1,238.64

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	$1,107.09	$0.00	$1,107.09	$1,107.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,238.64	$0.00	$1,238.64	$0.00	$1,238.64
3	01/06/2025	01/16/2025	Due	$1,238.64	$0.00	$1,238.64	$0.00	$2,477.28
4	03/03/2025	03/13/2025	Due	$1,238.65	$0.00	$1,238.65	$0.00	$3,715.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,298.54	$0.00	$4,298.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,831.17	$0.00	$3,831.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,956.52	$0.00	$3,956.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,059.70	$39.46	$4,099.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,918.03	$0.00	$3,918.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$377.67	$0.00	$377.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$327.28	$3.36	$330.64	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$306.46	$13.79	$320.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$288.04	$15.84	$303.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.19	$2.68	$271.87	$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	$-1,107.09	$3,715.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$395.59	$4,823.02
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938491. REASON: AMENDMENT TO RE 2025	$1,107.09	$4,427.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.09	$3,320.34
07/10/2024	BILL	WING, KAMAS J & ALY	$4,427.43	$4,427.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.03	$1,074.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,074.03	$2,148.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,076.45	$3,222.09
07/12/2023	BILL	WING, KAMAS J & ALY	$4,298.54	$4,298.54
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.19	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.19	$957.19
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-957.19	$1,914.38
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-959.60	$2,871.57
07/12/2022	BILL	WING, KAMAS J & ALY	$3,831.17	$3,831.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-988.63	$988.63
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-988.63	$1,977.26
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-990.63	$2,965.89
07/14/2021	BILL	BURT, BARRY & MARGARET	$3,956.52	$3,956.52
06/22/2021	PAYMENT	ECT(OVER $5 IN ADS) CASH	$-113.63	$0.00
03/02/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029445662	$-986.52	$113.63
02/17/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9029427252, 902	$-1,025.98	$1,100.15
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$39.46	$2,126.13
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-986.52	$2,086.67
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-986.51	$3,073.19
07/15/2020	BILL	BURT, BARRY & MARGARET	$4,059.70	$4,059.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-979.21	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-979.21	$979.21
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-979.21	$1,958.42
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-980.40	$2,937.63
07/10/2019	BILL	BURT, BARRY & MARGARET	$3,918.03	$3,918.03
10/30/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2214	$-188.24	$0.00
08/24/2018	PAYMENT	KADO PROPERTIES LLC CHECK NUM: 2185	$-189.43	$188.24
07/09/2018	BILL	KADO PROPERTIES LLC	$377.67	$377.67
02/20/2018	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31978	$-81.13	$0.00
12/26/2017	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 31832	$-81.13	$81.13
10/03/2017	PAYMENT	BAILEY & ASSOC LLC CHECK NUM: 26052	$-81.13	$162.26
09/15/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 25785	$-87.25	$243.39
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.36	$330.64
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$327.28	$327.28
04/25/2017	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 24447	$-163.94	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.66	$163.94
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.06	$156.28
10/07/2016	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 22308	$-156.31	$153.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.07	$309.53
07/08/2016	BILL	BAILEY & ASSOCIATES LLC	$306.46	$306.46
04/01/2016	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 118926683	$-154.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.20	$154.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$146.90
10/21/2015	PAYMENT	VILLANUEVA, ERIKA CREDIT: D	$-74.89	$144.02
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.88	$218.91
09/08/2015	PAYMENT	VILLANUEVA, ERIKA CHECK BANK: OP INTERNET NUM: 115450924	$-74.89	$216.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.88	$290.92
07/08/2015	BILL	MADRIGAL, ELAINE	$288.04	$288.04
03/17/2015	PAYMENT	MADRIGAL, ERIKA CHECK BANK: OP INTERNET NUM: 112831938	$-69.66	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.68	$69.66
01/12/2015	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 256802	$-66.98	$66.98
10/07/2014	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 533789	$-66.98	$133.96
08/19/2014	PAYMENT	MADRIGAL, ERIKA CASH	$-68.25	$200.94
07/10/2014	BILL	MADRIGAL, ELAINE	$269.19	$269.19
03/06/2014	PAYMENT	MADRIGAL, ERIKA CREDIT: D BANK: OP INTERNET NUM: 332150	$-62.13	$0.00
01/06/2014	PAYMENT	MADRIGAL, ELAINE CASH	$-62.13	$62.13
10/31/2013	PAYMENT	WESTBY, STEVE CASH	$-132.99	$124.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.21	$257.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.49	$251.04
07/16/2013	BILL	WESTBY, STEVE	$248.55	$248.55
03/29/2013	PAYMENT	WESTBY, STEVE CASH	$-264.89	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.12	$264.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.37	$248.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$238.40
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.30	$232.64
07/10/2012	BILL	WESTBY, STEVE	$230.34	$230.34
11/29/2011	PAYMENT	WESTBY, STEVE CASH	$-738.88	$0.00
11/01/2011	INTEREST	Monthly Interest	$3.34	$738.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.41	$735.54
10/03/2011	INTEREST	Monthly Interest	$3.34	$730.13
09/01/2011	INTEREST	Monthly Interest	$3.34	$726.79
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$723.45
08/01/2011	INTEREST	Monthly Interest	$3.34	$721.29
07/14/2011	BILL	WESTBY, STEVE	$216.29	$717.95
07/05/2011	INTEREST	Monthly Interest	$3.34	$501.66
06/01/2011	INTEREST	Monthly Interest	$3.34	$498.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$494.98
05/02/2011	INTEREST	Monthly Interest	$1.63	$487.98
04/01/2011	INTEREST	Monthly Interest	$1.63	$486.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.36	$484.72
03/01/2011	INTEREST	Monthly Interest	$1.63	$470.36
02/01/2011	INTEREST	Monthly Interest	$1.63	$468.73
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.23	$467.10
01/03/2011	INTEREST	Monthly Interest	$1.63	$457.87
12/01/2010	INTEREST	Monthly Interest	$1.63	$456.24
11/01/2010	INTEREST	Monthly Interest	$1.63	$454.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.13	$452.98
10/01/2010	INTEREST	Monthly Interest	$1.63	$447.85
09/01/2010	INTEREST	Monthly Interest	$1.63	$446.22
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.05	$444.59
08/02/2010	INTEREST	Monthly Interest	$1.63	$442.54
07/14/2010	BILL	WESTBY, STEVE	$205.21	$440.91
07/01/2010	INTEREST	Monthly Interest	$1.63	$235.70
06/01/2010	INTEREST	Monthly Interest	$1.63	$234.07
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$232.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.72	$225.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.84	$211.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.93	$202.88
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.00	$197.95
07/21/2009	BILL	WESTBY, STEVE	$195.95	$195.95
12/15/2008	PAYMENT	WESTBY, STEVE CASH	$-240.13	$0.00
12/02/2008	INTEREST	Monthly Interest	$0.29	$240.13
12/01/2008	PAYMENT	WESTBY, STEVE CASH	$-150.00	$239.84
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.48	$389.84
10/01/2008	INTEREST	Monthly Interest	$1.39	$385.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.82	$383.97
09/02/2008	INTEREST	Monthly Interest	$1.39	$382.15
08/01/2008	INTEREST	Monthly Interest	$1.39	$380.76
07/14/2008	BILL	WESTBY, STEVE	$177.92	$379.37
07/01/2008	INTEREST	Monthly Interest	$1.39	$201.45
06/02/2008	INTEREST	Monthly Interest	$1.39	$200.06
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$198.67
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$11.67	$191.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.50	$180.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.17	$172.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.67	$168.33
07/13/2007	BILL	WESTBY, STEVE	$166.66	$166.66
12/12/2006	PAYMENT	WESTBY, STEVE CASH	$-120.72	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.92	$120.72
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.80
07/19/2006	BILL	WESTBY, STEVE	$116.63	$116.63
02/10/2006	PAYMENT	WESTBY, STEVE CASH	$-121.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.07	$121.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.82	$116.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.13	$113.81
07/21/2005	BILL	WESTBY, STEVE	$112.68	$112.68
02/17/2005	PAYMENT	@	$-121.61	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.01	$121.61
07/01/2004	BILL	WESTBY, STEVE @	$112.60	$112.60
02/11/2004	PAYMENT	@	$-121.31	$0.00
07/01/2003	PENALTY	Penalty 03-04	$8.99	$121.31
07/01/2003	BILL	WESTBY, STEVE @	$112.32	$112.32