Tax Account 074-007-007

Print Page · · Payments Cart · New Search

Owners

COLBY, GRADEN & KELSEY
972 ASHBURN LN
SPRING CREEK, NV 89815-5419

763842

Account Summary

Account ID	074-007-007
Account Type	Real Estate
Location	972 ASHBURN LN
Balance	$3,375.02
Currently Due	$0.00

Account ID

074-007-007

Account Type

Real Estate

Location

972 ASHBURN LN

Balance

$3,375.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,580.28
Total	$6,580.28
Paid	$3,205.26
Balance	$3,375.02
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

$6,580.28

Total

$6,580.28

Paid

$3,205.26

Balance

$3,375.02

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	$1,517.76	$0.00	$1,517.76	$1,517.76	$0.00
2	10/07/2024	10/17/2024	Paid	$1,687.50	$0.00	$1,687.50	$1,687.50	$0.00
3	01/06/2025	01/16/2025	Due	$1,687.50	$0.00	$1,687.50	$0.00	$1,687.50
4	03/03/2025	03/13/2025	Due	$1,687.52	$0.00	$1,687.52	$0.00	$3,375.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,620.44	$0.00	$5,620.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,204.11	$0.00	$5,204.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,343.33	$0.00	$5,343.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,265.73	$0.00	$5,265.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$324.06	$11.34	$335.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$323.44	$0.00	$323.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$294.84	$8.85	$303.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$22.56	$304.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$262.23	$5.24	$267.47	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$243.27	$51.61	$294.88	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$225.46	$37.83	$263.29	$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 -	$-1,687.50	$3,375.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,517.76	$5,062.52
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$510.20	$6,580.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938510. REASON: AMENDMENT TO RE 2025	$1,517.76	$6,070.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,517.76	$4,552.32
07/10/2024	BILL	COLBY, GRADEN & KELSEY	$6,070.08	$6,070.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,405.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,405.11	$1,405.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,405.11	$2,810.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,405.11	$4,215.33
07/12/2023	BILL	COLBY, GRADEN & KELSEY	$5,620.44	$5,620.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.02	$1,301.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,301.02	$2,602.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,301.05	$3,903.06
07/12/2022	BILL	COLBY, GRADEN & KELSEY	$5,204.11	$5,204.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.83	$1,335.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.83	$2,671.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,335.84	$4,007.49
07/14/2021	BILL	COLBY, GRADEN & KELSEY	$5,343.33	$5,343.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,196.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,356.39	$1,196.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,356.39	$2,552.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-1,356.42	$3,909.31
07/15/2020	BILL	COLBY, GRADEN & KELSEY	$5,265.73	$5,265.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-81.01	$0.00
01/07/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16003	$-254.39	$81.01
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.10	$335.40
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.24	$327.30
07/10/2019	BILL	DIAMOND CREEK DEVELOPMENT INC	$324.06	$324.06
08/21/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4781	$-323.44	$0.00
07/09/2018	BILL	GUTHERY, BOBBY JOE	$323.44	$323.44
02/12/2018	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-150.37	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.95	$150.37
12/04/2017	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-76.66	$147.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.95	$224.08
09/25/2017	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-76.66	$221.13
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.95	$297.79
07/07/2017	BILL	GUTHERY, BOBBY JOE	$294.84	$294.84
03/07/2017	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-73.18	$0.00
01/12/2017	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-73.18	$73.18
10/14/2016	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-73.18	$146.36
08/09/2016	PAYMENT	GUTHERY, BOBBY JOE OR LISA B CHECK NUM: 3595	$-73.20	$219.54
07/08/2016	BILL	GUTHERY, BOBBY JOE	$292.74	$292.74
02/03/2016	PAYMENT	GUTHERY, BOBBY J CREDIT: D	$-304.46	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.69	$304.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.05	$291.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.82	$284.72
07/08/2015	BILL	KING, DEBORAH ET AL	$281.90	$281.90
03/13/2015	PAYMENT	KING, DEBORAH CASH	$-65.55	$0.00
01/22/2015	PAYMENT	SIMON-KING, DEBORAH S CREDIT: D	$-68.17	$65.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.62	$133.72
09/10/2014	PAYMENT	KING, DEBORAH SIMON CHECK NUM: NONE STARTER	$-571.28	$131.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.62	$702.38
09/02/2014	INTEREST	Monthly Interest	$2.97	$699.76
08/01/2014	INTEREST	Monthly Interest	$2.97	$696.79
07/10/2014	BILL	KING, DEBORAH ET AL	$262.23	$693.82
07/01/2014	INTEREST	Monthly Interest	$2.97	$431.59
06/02/2014	INTEREST	Monthly Interest	$2.97	$428.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$425.65
05/01/2014	INTEREST	Monthly Interest	$0.94	$418.65
04/01/2014	INTEREST	Monthly Interest	$0.94	$417.71
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.03	$416.77
03/03/2014	INTEREST	Monthly Interest	$0.94	$399.74
02/03/2014	INTEREST	Monthly Interest	$0.94	$398.80
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.95	$397.86
01/02/2014	INTEREST	Monthly Interest	$0.94	$386.91
12/02/2013	INTEREST	Monthly Interest	$0.94	$385.97
11/04/2013	INTEREST	Monthly Interest	$0.94	$385.03
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$384.09
10/01/2013	INTEREST	Monthly Interest	$0.94	$378.01
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.43	$377.07
09/03/2013	INTEREST	Monthly Interest	$0.94	$374.64
08/01/2013	INTEREST	Monthly Interest	$0.94	$373.70
07/16/2013	BILL	KING, DEBORAH ET AL	$243.27	$372.76
07/01/2013	INTEREST	Monthly Interest	$0.94	$129.49
06/03/2013	INTEREST	Monthly Interest	$0.94	$128.55
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$127.61
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.64	$120.61
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.25	$114.97
10/15/2012	PAYMENT	GUTHERY, BOBBY JOE CREDIT: D	$-379.90	$112.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.64	$492.62
10/01/2012	INTEREST	Monthly Interest	$1.76	$486.98
09/04/2012	INTEREST	Monthly Interest	$1.76	$485.22
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.26	$483.46
08/01/2012	INTEREST	Monthly Interest	$1.76	$481.20
07/10/2012	BILL	KING, DEBORAH ET AL	$225.46	$479.44
07/02/2012	INTEREST	Monthly Interest	$1.76	$253.98
06/01/2012	INTEREST	Monthly Interest	$1.76	$252.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$250.46
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.82	$243.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.53	$228.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.29	$219.11
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.12	$213.82
07/14/2011	BILL	KING, JOHN & DEBORAH ET AL	$211.70	$211.70
04/22/2011	PAYMENT	KING, JOHN & DEBORAH SIMON CHECK NUM: 2546	$-230.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.06	$230.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.04	$216.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.87
07/14/2010	BILL	KING, JOHN & DEBORAH ET AL	$200.86	$200.86
11/20/2009	PAYMENT	KING, JOHN & DEBORAH ET AL CHECK NUM: 2220	$-198.61	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.83	$198.61
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$193.78
07/21/2009	BILL	KING, JOHN & DEBORAH ET AL	$191.82	$191.82
08/06/2008	PAYMENT	KING, JOHN & DEBORAH CHECK	$-174.09	$0.00
08/06/2008	ADJUSTMENT	HIT WRONG BUTTON	$174.09	$174.09
08/06/2008	VOID	KING, JOHN & DEBORAH CHECK	$-174.09	$0.00
07/14/2008	BILL	KING, JOHN & DEBORAH ET AL	$174.09	$174.09
07/19/2007	PAYMENT	DEAN SHERWOOD CONSTRUCTION CHECK NUM: 1003	$-163.06	$0.00
07/13/2007	BILL	SHERWOOD, DEAN & DIXIE ET AL	$163.06	$163.06
08/09/2006	PAYMENT	SHERWOOD, DEAN & DIXIE ET AL CHECK NUM: 1151	$-153.25	$0.00
07/19/2006	BILL	SHERWOOD, DEAN & DIXIE ET AL	$153.25	$153.25
08/31/2005	PAYMENT	PHILLIPS, JAMES W & HENRIETTA CHECK NUM: 1702	$-153.08	$0.00
07/21/2005	BILL	PHILLIPS, JAMES W & HENRIETTA	$153.08	$153.08
08/17/2004	PAYMENT	@	$-153.31	$0.00
07/01/2004	BILL	PHILLIPS, JAMES W & HE @	$153.31	$153.31
08/22/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	PHILLIPS, JAMES W & HE @	$144.27	$144.27