Tax Account 074-002-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

Account Summary

Account ID	074-002-012
Account Type	Real Estate
Location	187 GREENCREST DR
Balance	$1,798.78
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,798.78 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,509.87
Total	$3,509.87
Paid	$1,711.09
Balance	$1,798.78
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$811.72	$0.00	$811.72	$811.72	$0.00
2	10/07/2024	10/17/2024	Paid	$899.37	$0.00	$899.37	$899.37	$0.00
3	01/06/2025	01/16/2025	Due	$899.37	$0.00	$899.37	$0.00	$899.37	Pay $899.37 Now
4	03/03/2025	03/13/2025	Due	$899.41	$0.00	$899.41	$0.00	$1,798.78	Pay $1,798.78 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,005.70	$0.00	$3,005.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,783.23	$0.00	$2,783.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,799.64	$0.00	$2,799.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$230.96	$7.62	$238.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$222.34	$0.00	$222.34	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$0.00	$211.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$22.70	$173.45	$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 -	$-899.37	$1,798.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-811.72	$2,698.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$263.92	$3,509.87
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932286. REASON: AMENDMENT TO RE 2025	$811.72	$3,245.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-811.72	$2,434.23
07/10/2024	BILL	WEBB, JUSTIN DEAN & STEPHANY HOLLY	$3,245.95	$3,245.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-750.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-750.82	$750.82
09/15/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 110979	$-750.82	$1,501.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-753.24	$2,252.46
07/12/2023	BILL	THORNBLAD, JAIME P & SHELLEY T	$3,005.70	$3,005.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.21	$695.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-695.21	$1,390.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-697.60	$2,085.63
07/12/2022	BILL	THORNBLAD, JAIME P & SHELLEY T	$2,783.23	$2,783.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.41	$699.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.41	$1,398.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.41	$2,098.23
07/14/2021	BILL	THORNBLAD, JAIME P & SHELLEY T	$2,799.64	$2,799.64
04/21/2021	PAYMENT	SERVICEMAC CHECK NUM: 410699595, 7101	$-63.05	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.00	$63.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-57.74	$60.05
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.31	$117.79
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 25249	$-60.05	$115.48
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.31	$175.53
07/20/2020	PAYMENT	STEWART TITLE CHECK NUM: 21288	$-57.74	$173.22
07/15/2020	BILL	THORNBLAD, JAIME P & SHELLEY T	$230.96	$230.96
07/24/2019	PAYMENT	NEIL DILLE CHECK BANK: WF INTERNET NUM: 019072410017598	$-222.34	$0.00
07/10/2019	BILL	DILLE, NEIL J TR ET AL	$222.34	$222.34
07/18/2018	PAYMENT	NEIL DILLE CHECK BANK: WF INTERNET NUM: 018071810023431	$-211.41	$0.00
07/09/2018	BILL	DILLE, NEIL J TR ET AL	$211.41	$211.41
07/14/2017	PAYMENT	NEIL DILLE CHECK BANK: WF INTERNET NUM: 017071410028212	$-183.80	$0.00
07/07/2017	BILL	DILLE, NEIL J TR ET AL	$183.80	$183.80
07/29/2016	PAYMENT	ARROW AIR CONDI CHECK BANK: WF INTERNET NUM: 016072910022789	$-170.96	$0.00
07/08/2016	BILL	DILLE, NEIL J TR ET AL	$170.96	$170.96
08/13/2015	PAYMENT	THE NEIL J DILL CHECK BANK: WF INTERNET NUM: 015081310015998	$-160.69	$0.00
07/08/2015	BILL	DILLE, NEIL J TR ET AL	$160.69	$160.69
04/01/2015	PAYMENT	THE NEIL J DILL CHECK BANK: WF INTERNET NUM: 015040110048374	$-173.45	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.55	$173.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.80	$162.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$156.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$152.30
07/10/2014	BILL	DILLE, NEIL J TR ET AL	$150.75	$150.75
08/15/2013	PAYMENT	THE NEIL J DILL CHECK BANK: WF INTERNET NUM: 013081510022949	$-138.67	$0.00
07/16/2013	BILL	DILLE, NEIL J TR ET AL	$138.67	$138.67
07/18/2012	PAYMENT	THE NEIL J. DIL CHECK BANK: WF INTERNET NUM: 012071803041095	$-128.52	$0.00
07/10/2012	BILL	DILLE, NEIL J TR ET AL	$128.52	$128.52
07/20/2011	PAYMENT	THE NEIL J. DIL CHECK BANK: WF INTERNET NUM: 011072003041806	$-120.69	$0.00
07/14/2011	BILL	DILLE, NEIL J TR ET AL	$120.69	$120.69
07/28/2010	PAYMENT	NEIL J DILLE CHECK BANK: WF INTERNET NUM: 803110784	$-114.50	$0.00
07/14/2010	BILL	DILLE, NEIL J TR ET AL	$114.50	$114.50
08/06/2009	PAYMENT	DILLE, NEIL J TR ET AL CHECK NUM: 12421762	$-108.64	$0.00
07/21/2009	BILL	DILLE, NEIL J TR ET AL	$108.64	$108.64
07/29/2008	PAYMENT	DILLE, NEIL J TR ET AL CHECK NUM: 4865754	$-96.75	$0.00
07/14/2008	BILL	DILLE, NEIL J TR ET AL	$96.75	$96.75
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 2028990	$-91.26	$0.00
07/13/2007	BILL	POWLESSON, EDWARD J	$91.26	$91.26
08/30/2006	PAYMENT	POWLESSON, EDWARD J CHECK NUM: 2754	$-85.77	$0.00
07/19/2006	BILL	POWLESSON, EDWARD J	$85.77	$85.77
09/07/2005	PAYMENT	POWLESSON, EDWARD J CHECK NUM: 2566	$-85.67	$0.00
07/21/2005	BILL	POWLESSON, EDWARD J	$85.67	$85.67
08/06/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	POWLESSON, EDWARD J @	$85.80	$85.80
08/22/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	POWLESSON, EDWARD J @	$85.79	$85.79