Tax Account 059-002-025

Print Page · · Payments Cart · New Search

Owners

HOOD, JENNY RAE
481 GLEN HAVEN DR
SPRING CREEK, NV 89815-6106

784299

Account Summary

Account ID	059-002-025
Account Type	Real Estate
Location	481 GLEN HAVEN DR
Balance	$845.14
Currently Due	$0.00

Account ID

059-002-025

Account Type

Real Estate

Location

481 GLEN HAVEN DR

Balance

$845.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,644.83
Total	$1,644.83
Paid	$799.69
Balance	$845.14
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

$1,644.83

Total

$1,644.83

Paid

$799.69

Balance

$845.14

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	$377.13	$0.00	$377.13	$377.13	$0.00
2	10/07/2024	10/17/2024	Paid	$422.56	$0.00	$422.56	$422.56	$0.00
3	01/06/2025	01/16/2025	Due	$422.56	$0.00	$422.56	$0.00	$422.56
4	03/03/2025	03/13/2025	Due	$422.58	$0.00	$422.58	$0.00	$845.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,463.85	$0.00	$1,463.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,421.28	$0.00	$1,421.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,352.05	$0.00	$1,352.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,312.58	$0.00	$1,312.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,273.74	$0.00	$1,273.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,286.27	$0.00	$1,286.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,164.86	$0.00	$1,164.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,171.15	$0.00	$1,171.15	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,159.52	$0.00	$1,159.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,159.98	$0.00	$1,159.98	$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 -	$-422.56	$845.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.13	$1,267.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.15	$1,644.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933753. REASON: AMENDMENT TO RE 2025	$377.13	$1,507.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.13	$1,130.55
07/10/2024	BILL	HOOD, JENNY RAE	$1,507.68	$1,507.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.36	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.36	$365.36
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-365.36	$730.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.77	$1,096.08
07/12/2023	BILL	HOOD, JENNY RAE	$1,463.85	$1,463.85
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$354.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.72	$709.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$1,064.16
07/12/2022	BILL	HOOD, JENNY RAE	$1,421.28	$1,421.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.52	$337.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.52	$675.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$1,012.56
07/14/2021	BILL	HOOD, JENNY RAE	$1,352.05	$1,352.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.15	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.15	$328.15
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.15	$656.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-328.13	$984.45
07/15/2020	BILL	RIOS-HERCULES, TANNER	$1,312.58	$1,312.58
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.14	$318.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.14	$636.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-319.32	$954.42
07/10/2019	BILL	RIOS-HERCULES, TANNER	$1,273.74	$1,273.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-321.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.27	$321.27
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-321.27	$642.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.46	$963.81
07/09/2018	BILL	RIOS-HERCULES, TANNER	$1,286.27	$1,286.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$290.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.52	$581.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.30	$871.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$293.30	$1,164.86
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-293.30	$871.56
07/07/2017	BILL	RIOS-HERCULES, TANNER	$1,164.86	$1,164.86
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.78	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.78	$292.78
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.78	$585.56
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.81	$878.34
07/08/2016	BILL	RIOS-HERCULES, TANNER	$1,171.15	$1,171.15
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$289.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$579.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.88	$869.64
07/08/2015	BILL	RIOS-HERCULES, TANNER	$1,159.52	$1,159.52
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$289.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.68	$579.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.94	$869.04
07/10/2014	BILL	GRONEMAN, DENNIS B	$1,159.98	$1,159.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-282.09	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-282.09	$282.09
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-282.09	$564.18
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-282.11	$846.27
07/16/2013	BILL	GRONEMAN, DENNIS B	$1,128.38	$1,128.38
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-273.87	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-273.87	$273.87
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-273.87	$547.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-273.90	$821.61
07/10/2012	BILL	GRONEMAN, DENNIS B	$1,095.51	$1,095.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-267.99	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-267.99	$267.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-267.99	$535.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-268.02	$803.97
07/14/2011	BILL	GRONEMAN, DENNIS B	$1,071.99	$1,071.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-252.85	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-265.20	$252.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-271.38	$518.05
08/30/2010	AMENDMENT	Amend to 3% cap	$-24.71	$789.43
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-271.38	$814.14
07/14/2010	BILL	GRONEMAN, DENNIS B	$1,085.52	$1,085.52
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-257.47	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-257.47	$257.47
10/28/2009	PAYMENT	WESTERN TITLE CHECK NUM: 31471	$-267.77	$514.94
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$10.30	$782.71
08/26/2009	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 1066	$-258.76	$772.41
07/21/2009	BILL	OLIN, DUANE N & ILA M	$1,031.17	$1,031.17
12/29/2008	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5681	$-508.21	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$508.21
09/25/2008	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5601	$-499.08	$507.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.01	$1,006.89
07/14/2008	BILL	OLIN, DUANE N & ILA M	$996.88	$996.88
12/21/2007	PAYMENT	OLIN, DUANE N & ILA M CREDIT: D	$-483.30	$0.00
10/05/2007	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5351	$-241.65	$483.30
08/13/2007	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5553	$-241.66	$724.95
07/13/2007	BILL	OLIN, DUANE N & ILA M	$966.61	$966.61
03/07/2007	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5255	$-225.77	$0.00
01/04/2007	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5220	$-225.77	$225.77
10/03/2006	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5169	$-225.77	$451.54
08/24/2006	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5135	$-225.77	$677.31
07/19/2006	BILL	OLIN, DUANE N & ILA M	$903.08	$903.08
01/25/2006	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5044	$-219.19	$0.00
01/05/2006	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 4968	$-219.19	$219.19
10/10/2005	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5032	$-219.19	$438.38
09/08/2005	PAYMENT	OLIN, DUANE N & ILA M CHECK NUM: 5007	$-219.21	$657.57
07/21/2005	BILL	OLIN, DUANE N & ILA M	$876.78	$876.78
02/18/2005	PAYMENT	@	$-218.56	$0.00
01/06/2005	PAYMENT	@	$-218.56	$218.56
09/28/2004	PAYMENT	@	$-218.56	$437.12
08/05/2004	PAYMENT	@	$-218.59	$655.68
07/01/2004	BILL	OLIN, DUANE N & ILA M @	$874.27	$874.27
02/04/2004	PAYMENT	@	$-216.59	$0.00
01/08/2004	PAYMENT	@	$-216.59	$216.59
10/06/2003	PAYMENT	@	$-216.59	$433.18
08/11/2003	PAYMENT	@	$-216.61	$649.77
07/01/2003	BILL	OLIN, DUANE N & ILA M @	$866.38	$866.38