Tax Account 074-004-012

Owners

DAMROW, ROSS & ANN
270 FAIRLAWN PL
SPRING CREEK, NV 89815-5404

801941

Account Summary

Account ID 074-004-012
Account Type Real Estate
Location 270 FAIRLAWN PLC
Balance $3,223.72
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $6,273.41
Total $6,273.41
Paid $3,049.69
Balance $3,223.72
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$1,437.84$0.00$1,437.84$1,437.84$0.00
210/07/202410/17/2024Paid$1,611.85$0.00$1,611.85$1,611.85$0.00
301/06/202501/16/2025Due$1,611.85$0.00$1,611.85$0.00$1,611.85
403/03/202503/13/2025Due$1,611.87$0.00$1,611.87$0.00$3,223.72

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$5,583.16$0.00$5,583.16$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$4,414.53$0.00$4,414.53$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$4,198.95$0.00$4,198.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$4,051.61$0.00$4,051.61$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$3,440.47$0.02$3,440.49$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$3,430.67$0.00$3,430.67$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$3,060.95$0.00$3,060.95$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$292.74$2.93$295.67$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$281.90$0.02$281.92$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$262.23$0.00$262.23$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/15/2024PAYMENTDAMROW, ROSS M & ANN K CHECK 2149$-1,611.85$3,223.72
08/30/2024PAYMENTDAMROW, ROSS & ANN SYS 2147 ORIG: CHECK$-1,437.84$4,835.57
08/30/2024AMENDMENTAMENDMENT TO RE 2025$522.77$6,273.41
08/30/2024ADJUSTMENTDAMROW, ROSS & ANN CHECK 2147 VOIDED PAYMENT: 948296. REASON: AMENDMENT TO RE 2025$1,437.84$5,750.64
08/29/2024PAYMENTDAMROW, ROSS & ANN CHECK 2147$-1,437.84$4,312.80
07/10/2024BILLDAMROW, ROSS & ANN$5,750.64$5,750.64
03/05/2024PAYMENTROSS DAMROW ONLINE$-1,395.79$0.00
12/28/2023PAYMENTDAMROW, ROSS & ANN CHECK 2107$-1,395.79$1,395.79
10/04/2023PAYMENTDAMROW, ROSS & ANN CHECK 2086$-1,395.79$2,791.58
08/23/2023PAYMENTDAMROW, ROSS & ANN CHECK NUM: 2079$-1,395.79$4,187.37
07/12/2023BILLDAMROW, ROSS & ANN$5,583.16$5,583.16
03/07/2023PAYMENTDAMROW, ROSS M & ANN BJOIN CHECK NUM: 2049$-1,103.63$0.00
12/02/2022PAYMENTDAMROW, ROSS M & ANN BJOIN CHECK NUM: 2035$-1,103.63$1,103.63
09/20/2022PAYMENTDAMROW, ROSS M & ANN BJOIN CHECK NUM: 2022$-1,103.63$2,207.26
08/16/2022PAYMENTDAMROW, ROSS M & ANN BJOIN CHECK NUM: 2012$-1,103.64$3,310.89
07/12/2022BILLDAMROW, ROSS & ANN$4,414.53$4,414.53
02/28/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 38077$-1,049.73$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-1,049.73$1,049.73
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,049.73$2,099.46
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-1,049.76$3,149.19
07/14/2021BILLGAGE, JUSTIN P & SHAELA R$4,198.95$4,198.95
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-976.96$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,024.88$976.96
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,024.88$2,001.84
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-1,024.89$3,026.72
07/15/2020BILLGAGE, JUSTIN P & SHAELA R$4,051.61$4,051.61
01/22/2020PAYMENTSTEWART TITLE COMPANY CHECK NUM: 16417$-860.13$0.00
01/22/2020AMENDMENTAMT TOO SMALL TO REFUND$0.02$860.13
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-860.11$860.11
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-860.11$1,720.22
08/15/2019PAYMENTCORELOGIC CHECK$-860.14$2,580.33
07/10/2019BILLGAGE, JUSTIN P & SHAELA R$3,440.47$3,440.47
02/27/2019PAYMENTCORELOGIC CHECK$-857.66$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-857.66$857.66
09/27/2018PAYMENTGUILD MORTGAGE CHECK NUM: 1343178/1343185$-857.66$1,715.32
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-857.69$2,572.98
07/09/2018BILLGAGE, JUSTIN P & SHAELA R$3,430.67$3,430.67
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-765.23$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-765.23$765.23
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-765.23$1,530.46
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-765.26$2,295.69
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$765.26$3,060.95
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-765.26$2,295.69
07/07/2017BILLGAGE, JUSTIN P & SHAELA R$3,060.95$3,060.95
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-73.18$0.00
12/28/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11037037$-149.29$73.18
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$2.93$222.47
07/22/2016PAYMENTSTEWART TITLE CO CHECK NUM: 11033170$-73.20$219.54
07/08/2016BILLMCCOY, KEITH B & SHERALYN F$292.74$292.74
12/28/2015PAYMENTEVERGREEN NOTE SERVICING RENO CHECK NUM: 384445$-70.47$0.00
12/28/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 377134$-70.49$70.47
12/28/2015PAYMENTAmend: Auto Restore Payment CHECK NUM: 380190$-70.47$140.96
12/28/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 377134$70.49$211.43
12/28/2015ADJUSTMENTAmend: Auto Adj Out Payment NUM: 380190$70.47$140.94
12/28/2015AMENDMENTAMT TOO SMALL TO REFUND$0.02$70.47
10/09/2015VOIDEVERGREEN NOTE SERVICING - REN CHECK NUM: 380190$-70.47$70.45
08/19/2015VOIDEVERGREEN NOTE SERVICINT CHECK NUM: 377134$-70.49$140.92
07/31/2015PAYMENTGAGE, SHAELA R CREDIT: D$-70.49$211.41
07/08/2015BILLMCCOY, KEITH B & SHERALYN F$281.90$281.90
07/29/2014PAYMENTMCCOY, KEITH B & SHERALYN F CHECK NUM: 3184$-262.23$0.00
07/10/2014BILLMCCOY, KEITH B & SHERALYN F$262.23$262.23
08/15/2013PAYMENTMCCOY, KEITH B CHECK NUM: 3162$-243.27$0.00
07/16/2013BILLMCCOY, KEITH B & SHERALYN F$243.27$243.27
07/23/2012PAYMENTMCCOY, SHERALYN F & KEITH B CHECK NUM: 1437$-225.46$0.00
07/10/2012BILLMCCOY, KEITH B & SHERALYN F$225.46$225.46
08/11/2011PAYMENTMCCOY, KEITH B & SHERALYN F CHECK NUM: 1417$-211.70$0.00
07/14/2011BILLMCCOY, KEITH B & SHERALYN F$211.70$211.70
07/27/2010PAYMENTMCCOY, KEITH B & SHERALYN F CHECK NUM: 1376$-200.86$0.00
07/14/2010BILLMCCOY, KEITH B & SHERALYN F$200.86$200.86
08/03/2009PAYMENTMCCOY, KEITH B & SHERALYN F CHECK NUM: 1334$-190.56$0.00
07/21/2009BILLMCCOY, KEITH B & SHERALYN F$190.56$190.56
07/21/2008PAYMENTMCCOY, KEITH B & SHERALYN F CHECK NUM: 1282$-172.83$0.00
07/14/2008BILLMCCOY, KEITH B & SHERALYN F$172.83$172.83
09/24/2007PAYMENTCABALLERO, MARLA & RON CHECK NUM: 8602$-122.28$0.00
08/08/2007PAYMENTCABALLERO, HECTOR R &MARLA K CHECK NUM: 8574$-40.78$122.28
07/13/2007BILLCABALLERO, HECTOR R &MARLA K$163.06$163.06
08/03/2006PAYMENTCABALLERO, RON & MARLA CHECK NUM: 8408$-153.25$0.00
07/19/2006BILLCABALLERO, HECTOR R &MARLA K$153.25$153.25
09/07/2005PAYMENTCABALLERO, HECTOR R &MARLA K CHECK NUM: 8237$-153.08$0.00
07/21/2005BILLCABALLERO, HECTOR R &MARLA K$153.08$153.08
11/16/2004PAYMENT@$-76.64$0.00
09/28/2004PAYMENT@$-38.32$76.64
08/03/2004PAYMENT@$-38.35$114.96
07/01/2004BILLGALLEGOS, LORI J @$153.31$153.31
02/27/2004PAYMENT@$-155.81$0.00
07/01/2003PENALTYPenalty 03-04$11.54$155.81
07/01/2003BILLGALLEGOS, EDWARD R & L @$144.27$144.27