Tax Account 074-003-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

HARRIS, MATHEW S & MARIA C
126 GREENCREST DR
SPRING CREEK, NV 89815-5453

Account Summary

Account ID	074-003-007
Account Type	Real Estate
Location	126 GREENCREST DR
Balance	$1,668.07
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,668.07 (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	$3,243.60
Total	$3,243.60
Paid	$1,575.53
Balance	$1,668.07
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$741.50	$0.00	$741.50	$741.50	$0.00
2	10/07/2024	10/17/2024	Paid	$834.03	$0.00	$834.03	$834.03	$0.00
3	01/06/2025	01/16/2025	Due	$834.03	$0.00	$834.03	$0.00	$834.03	Pay $834.03 Now
4	03/03/2025	03/13/2025	Due	$834.04	$0.00	$834.04	$0.00	$1,668.07	Pay $1,668.07 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,878.75	$0.00	$2,878.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,794.90	$0.00	$2,794.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,559.30	$0.00	$2,559.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,520.40	$0.00	$2,520.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,446.99	$0.00	$2,446.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,455.25	$0.00	$2,455.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,203.71	$50.65	$2,254.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,229.30	$0.00	$2,229.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,165.88	$0.00	$2,165.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,102.79	$0.00	$2,102.79	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-834.03	$1,668.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-741.50	$2,502.10
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.50	$3,243.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 931845. REASON: AMENDMENT TO RE 2025	$741.50	$2,965.10
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-741.50	$2,223.60
07/10/2024	BILL	HARRIS, MATHEW S & MARIA C	$2,965.10	$2,965.10
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.68	$719.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.68	$1,439.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-719.71	$2,159.04
07/12/2023	BILL	HARRIS, MATHEW S & MARIA C	$2,878.75	$2,878.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.72	$698.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.72	$1,397.44
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.74	$2,096.16
07/12/2022	BILL	HARRIS, MATHEW S & MARIA C	$2,794.90	$2,794.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.82	$639.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.82	$1,279.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.84	$1,919.46
07/14/2021	BILL	HARRIS, MATHEW S & MARIA C	$2,559.30	$2,559.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-630.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.10	$630.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.10	$1,260.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-630.10	$1,890.30
07/15/2020	BILL	HARRIS, MATHEW S & MARIA C	$2,520.40	$2,520.40
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-611.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.74	$611.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-611.74	$1,223.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-611.77	$1,835.22
07/10/2019	BILL	HARRIS, MATHEW S & MARIA C	$2,446.99	$2,446.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-613.81	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-613.81	$613.81
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-613.81	$1,227.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.82	$1,841.43
07/09/2018	BILL	HARRIS, MATHEW S & MARIA C	$2,455.25	$2,455.25
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005937	$-50.65	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120287	$-550.92	$50.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$28.61	$601.57
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.92	$572.96
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.04	$1,123.88
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.92	$1,101.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.95	$1,652.76
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.95	$2,203.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.95	$1,652.76
07/07/2017	BILL	HARRIS, MATHEW S & MARIA C	$2,203.71	$2,203.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.32	$557.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.32	$1,114.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.34	$1,671.96
07/08/2016	BILL	HARRIS, MATHEW S & MARIA C	$2,229.30	$2,229.30
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.47	$541.47
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-541.47	$1,082.94
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-541.47	$1,624.41
07/08/2015	BILL	HARRIS, MATHEW S & MARIA C	$2,165.88	$2,165.88
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-525.69	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-525.69	$525.69
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-525.69	$1,051.38
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-525.72	$1,577.07
07/10/2014	BILL	HARRIS, MATHEW S & MARIA C	$2,102.79	$2,102.79
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-510.38	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-510.38	$510.38
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-510.38	$1,020.76
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-510.39	$1,531.14
07/16/2013	BILL	HARRIS, MATHEW S & MARIA C	$2,041.53	$2,041.53
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.52	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.52	$495.52
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.52	$991.04
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.52	$1,486.56
07/10/2012	BILL	HARRIS, MATHEW S & MARIA C	$1,982.08	$1,982.08
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.46	$480.46
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.46	$960.92
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.49	$1,441.38
07/14/2011	BILL	HARRIS, MATHEW S & MARIA C	$1,921.87	$1,921.87
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-466.47	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-466.47	$466.47
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-466.47	$932.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-466.49	$1,399.41
07/14/2010	BILL	HARRIS, MATHEW S & MARIA C	$1,865.90	$1,865.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.88	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.88	$452.88
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.88	$905.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-452.90	$1,358.64
07/21/2009	BILL	HARRIS, MATHEW S & MARIA C	$1,811.54	$1,811.54
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$438.62	$438.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.62	$438.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.62	$877.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-438.62	$1,315.86
07/14/2008	BILL	HARRIS, MATHEW S & MARIA C	$1,754.48	$1,754.48
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.84	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.84	$425.84
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.84	$851.68
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-425.87	$1,277.52
07/13/2007	BILL	HARRIS, MATHEW S & MARIA C	$1,703.39	$1,703.39
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.44	$413.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.44	$826.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-413.47	$1,240.32
07/19/2006	BILL	HARRIS, MATHEW S & MARIA C	$1,653.79	$1,653.79
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-401.40	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-401.40	$401.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.40	$802.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-401.42	$1,204.20
07/21/2005	BILL	HARRIS, MATHEW S & MARIA C	$1,605.62	$1,605.62
03/03/2005	PAYMENT	@	$-400.35	$0.00
01/03/2005	PAYMENT	@	$-400.35	$400.35
08/02/2004	PAYMENT	@	$-400.35	$800.70
07/27/2004	PAYMENT	@	$-400.37	$1,201.05
07/01/2004	BILL	PERRY, LEROY G & ANNE @	$1,601.42	$1,601.42
01/20/2004	PAYMENT	@	$-394.54	$0.00
12/29/2003	PAYMENT	@	$-394.54	$394.54
10/15/2003	PAYMENT	@	$-804.90	$789.08
07/01/2003	PENALTY	Penalty 03-04	$15.80	$1,593.98
07/01/2003	BILL	TAPPER, CHARLES J & EL @	$1,578.18	$1,578.18