Tax Account 060-003-008

Print Page · · Payments Cart · New Search

Owners

STOCKSETH, WILLIAM & NICHELLE
291 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

789393

Account Summary

Account ID	060-003-008
Account Type	Real Estate
Location	291 SPRINGFIELD PKWY
Balance	$793.66
Currently Due	$0.00

Account ID

060-003-008

Account Type

Real Estate

Location

291 SPRINGFIELD PKWY

Balance

$793.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,567.55
Total	$1,567.55
Paid	$773.89
Balance	$793.66
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

$1,567.55

Total

$1,567.55

Paid

$773.89

Balance

$793.66

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	$377.08	$0.00	$377.08	$377.08	$0.00
2	10/07/2024	10/17/2024	Paid	$396.81	$0.00	$396.81	$396.81	$0.00
3	01/06/2025	01/16/2025	Due	$396.81	$0.00	$396.81	$0.00	$396.81
4	03/03/2025	03/13/2025	Due	$396.85	$0.00	$396.85	$0.00	$793.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,395.67	$0.00	$1,395.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,292.46	$0.00	$1,292.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,196.47	$0.00	$1,196.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,161.53	$0.00	$1,161.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,127.09	$0.00	$1,127.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,133.14	$0.00	$1,133.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,026.03	$0.00	$1,026.03	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,033.22	$0.00	$1,033.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,016.26	$35.57	$1,051.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$987.92	$0.00	$987.92	$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 -	$-396.81	$793.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-377.08	$1,190.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$60.43	$1,567.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935587. REASON: AMENDMENT TO RE 2025	$377.08	$1,507.12
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.08	$1,130.04
07/10/2024	BILL	STOCKSETH, WILLIAM & NICHELLE	$1,507.12	$1,507.12
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-348.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.32	$348.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-348.32	$696.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.71	$1,044.96
07/12/2023	BILL	STOCKSETH, WILLIAM & NICHELLE	$1,395.67	$1,395.67
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.51	$322.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.51	$645.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-324.93	$967.53
07/12/2022	BILL	STOCKSETH, WILLIAM & NICHELLE	$1,292.46	$1,292.46
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.62	$298.62
08/26/2021	PAYMENT	PRIME LENDING CHECK NUM: 98821	$-298.62	$597.24
08/13/2021	PAYMENT	PRIME LENDING CHECK NUM: 0097684	$-300.61	$895.86
07/14/2021	BILL	STOCKSETH, WILLIAM & NICHELLE	$1,196.47	$1,196.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.38	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.38	$290.38
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.38	$580.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-290.39	$871.14
07/15/2020	BILL	CROOKSTON, TIMOTHY PAUL ET AL	$1,161.53	$1,161.53
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-281.48	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$281.48
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.48	$562.96
08/15/2019	PAYMENT	CORELOGIC CHECK	$-282.65	$844.44
07/10/2019	BILL	CROOKSTON, TIMOTHY PAUL ET AL	$1,127.09	$1,127.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-282.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.99	$282.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.99	$565.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.17	$848.97
07/09/2018	BILL	CROOKSTON, TIMOTHY PAUL ET AL	$1,133.14	$1,133.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.82	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.82	$255.82
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.82	$511.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.57	$767.46
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$258.57	$1,026.03
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-258.57	$767.46
07/07/2017	BILL	CROOKSTON, TIMOTHY PAUL ET AL	$1,026.03	$1,026.03
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.30	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-258.30	$258.30
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.30	$516.60
08/01/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7273988	$-258.32	$774.90
07/08/2016	BILL	CROOKSTON, TIMOTHY PAUL ET AL	$1,033.22	$1,033.22
03/04/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6799920	$-254.06	$0.00
12/28/2015	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 6582226	$-254.06	$254.06
10/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11027444	$-543.71	$508.12
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$25.41	$1,051.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.16	$1,026.42
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$1,016.26	$1,016.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.66	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.66	$246.66
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.66	$493.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-247.94	$739.98
07/10/2014	BILL	MORALES, RODOLFO F	$987.92	$987.92
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-239.47	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.47	$239.47
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.47	$478.94
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.50	$718.41
07/16/2013	BILL	MORALES, RODOLFO F	$957.91	$957.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.50	$232.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.50	$465.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.52	$697.50
07/10/2012	BILL	MORALES, RODOLFO F	$930.02	$930.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.73	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.73	$225.73
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.73	$451.46
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.73	$677.19
07/14/2011	BILL	MORALES, RODOLFO F	$902.92	$902.92
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.15	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.15	$219.15
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-219.15	$438.30
07/22/2010	PAYMENT	STEWART TITLE CHECK NUM: 119931	$-219.16	$657.45
07/14/2010	BILL	MORALES, RODOLFO F	$876.61	$876.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.77	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.77	$212.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.77	$425.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.03	$638.31
07/21/2009	BILL	GALLEGOS, MARTIN M & FRANCES E	$852.34	$852.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.50	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.50	$205.50
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.50	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.50	$205.50
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.50	$411.00
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.76	$616.50
07/14/2008	BILL	GALLEGOS, MARTIN M & FRANCES E	$823.26	$823.26
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.51	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-199.51	$199.51
10/29/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1087,0190	$-207.49	$399.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.98	$606.51
07/30/2007	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 680159	$-199.53	$598.53
07/13/2007	BILL	GALLEGOS, MARTIN M & FRANCES E	$798.06	$798.06
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.70	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.70	$193.70
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.70	$387.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-193.73	$581.10
07/19/2006	BILL	GALLEGOS, MARTIN M & FRANCES E	$774.83	$774.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-188.06	$0.00
12/30/2005	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK NUM: 01401846	$-188.06	$188.06
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.06	$376.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-188.08	$564.18
07/21/2005	BILL	GALLEGOS, MARTIN M & FRANCES E	$752.26	$752.26
03/03/2005	PAYMENT	@	$-187.52	$0.00
01/03/2005	PAYMENT	@	$-187.52	$187.52
10/01/2004	PAYMENT	@	$-187.52	$375.04
08/09/2004	PAYMENT	@	$-187.52	$562.56
07/01/2004	BILL	GALLEGOS, MARTIN M & F @	$750.08	$750.08
02/04/2004	PAYMENT	@	$-185.87	$0.00
12/18/2003	PAYMENT	@	$-185.87	$185.87
09/22/2003	PAYMENT	@	$-185.87	$371.74
08/11/2003	PAYMENT	@	$-185.88	$557.61
07/01/2003	BILL	ARCHULETA, RONALD & MA @	$743.49	$743.49