Tax Account 074-007-010

Print Page · · Payments Cart · New Search

Owners

KING, JOHN & DEBORAH
971 ASHBURN LN
SPRING CREEK, NV 89815-5419

Account Summary

Account ID	074-007-010
Account Type	Real Estate
Location	971 ASHBURN LN
Balance	$1,285.73
Currently Due	$0.00

Account ID

074-007-010

Account Type

Real Estate

Location

971 ASHBURN LN

Balance

$1,285.73

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,504.27
Total	$2,504.27
Paid	$1,218.54
Balance	$1,285.73
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,504.27

Total

$2,504.27

Paid

$1,218.54

Balance

$1,285.73

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
1	08/19/2024	08/29/2024	Paid	$575.68	$0.00	$575.68	$575.68	$0.00
2	10/07/2024	10/17/2024	Paid	$642.86	$0.00	$642.86	$642.86	$0.00
3	01/06/2025	01/16/2025	Due	$642.86	$0.00	$642.86	$0.00	$642.86
4	03/03/2025	03/13/2025	Due	$642.87	$0.00	$642.87	$0.00	$1,285.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,235.24	$0.00	$2,235.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,170.14	$0.00	$2,170.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,260.92	$0.00	$2,260.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,253.83	$1.43	$2,255.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,189.57	$0.00	$2,189.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,189.15	$0.00	$2,189.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,984.22	$0.00	$1,984.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,947.68	$0.00	$1,947.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,890.94	$0.00	$1,890.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,835.86	$0.00	$1,835.86	$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 -	$-642.86	$1,285.73
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-575.68	$1,928.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.97	$2,504.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934645. REASON: AMENDMENT TO RE 2025	$575.68	$2,302.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.68	$1,726.62
07/10/2024	BILL	KING, JOHN & DEBORAH	$2,302.30	$2,302.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-558.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.81	$558.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-558.81	$1,117.62
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-558.81	$1,676.43
07/12/2023	BILL	KING, JOHN & DEBORAH	$2,235.24	$2,235.24
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-542.53	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-542.53	$542.53
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$542.53	$1,085.06
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-542.53	$542.53
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-542.53	$1,085.06
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-542.55	$1,627.59
07/12/2022	BILL	KING, JOHN & DEBORAH	$2,170.14	$2,170.14
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-565.23	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-565.23	$565.23
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-565.23	$1,130.46
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-565.23	$1,695.69
07/14/2021	BILL	KING, JOHN & DEBORAH	$2,260.92	$2,260.92
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-563.81	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-563.81	$563.81
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-563.81	$1,127.62
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-563.83	$1,691.43
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.43	$2,255.26
07/15/2020	BILL	KING, JOHN & DEBORAH	$2,253.83	$2,253.83
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-547.39	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-547.39	$547.39
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-547.39	$1,094.78
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-547.40	$1,642.17
07/10/2019	BILL	KING, JOHN & DEBORAH	$2,189.57	$2,189.57
02/27/2019	PAYMENT	CORELOGIC CHECK	$-547.28	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.28	$547.28
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.28	$1,094.56
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.31	$1,641.84
07/09/2018	BILL	KING, JOHN & DEBORAH	$2,189.15	$2,189.15
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.05	$496.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.05	$992.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.07	$1,488.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$496.07	$1,984.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-496.07	$1,488.15
07/07/2017	BILL	KING, JOHN & DEBORAH	$1,984.22	$1,984.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-486.92	$486.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$973.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.92	$1,460.76
07/08/2016	BILL	KING, JOHN & DEBORAH	$1,947.68	$1,947.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$472.73
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.73	$945.46
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.75	$1,418.19
07/08/2015	BILL	KING, JOHN & DEBORAH	$1,890.94	$1,890.94
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.96	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-458.96	$458.96
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.96	$917.92
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.98	$1,376.88
07/10/2014	BILL	KING, JOHN & DEBORAH	$1,835.86	$1,835.86
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$445.59
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.59	$891.18
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-445.61	$1,336.77
07/16/2013	BILL	KING, JOHN & DEBORAH	$1,782.38	$1,782.38
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.61	$432.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.61	$865.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.64	$1,297.83
07/10/2012	BILL	KING, JOHN & DEBORAH	$1,730.47	$1,730.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$420.02
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-420.02	$840.04
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-420.02	$1,260.06
07/14/2011	BILL	KING, JOHN & DEBORAH	$1,680.08	$1,680.08
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-407.78	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-407.78	$407.78
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-407.78	$815.56
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-407.81	$1,223.34
07/14/2010	BILL	KING, JOHN & DEBORAH	$1,631.15	$1,631.15
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-395.91	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-395.91	$395.91
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-395.91	$791.82
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-397.17	$1,187.73
07/21/2009	BILL	KING, JOHN & DEBORAH	$1,584.90	$1,584.90
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-383.30	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-383.30	$383.30
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-383.30	$766.60
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-384.58	$1,149.90
07/14/2008	BILL	KING, JOHN & DEBORAH	$1,534.48	$1,534.48
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-372.14	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-372.14	$372.14
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-372.14	$744.28
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-372.14	$1,116.42
07/13/2007	BILL	KING, JOHN & DEBORAH	$1,488.56	$1,488.56
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-361.29	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-361.29	$361.29
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-361.29	$722.58
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-361.32	$1,083.87
07/19/2006	BILL	KING, JOHN & DEBORAH	$1,445.19	$1,445.19
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-350.77	$0.00
12/23/2005	PAYMENT	FIELDSTONE MORTGAGE COMPANY CHECK NUM: 857,936	$-715.57	$350.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.03	$1,066.34
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-350.79	$1,052.31
07/21/2005	BILL	DRISKEL, KENNETH D & BECKI	$1,403.10	$1,403.10
03/03/2005	PAYMENT	@	$-308.43	$0.00
01/03/2005	PAYMENT	@	$-308.43	$308.43
10/05/2004	PAYMENT	@	$-308.43	$616.86
08/16/2004	PAYMENT	@	$-308.43	$925.29
07/01/2004	BILL	DRISKEL, KENNETH D & B @	$1,233.72	$1,233.72
02/18/2004	PAYMENT	@	$-305.66	$0.00
01/09/2004	PAYMENT	@	$-305.66	$305.66
10/05/2003	PAYMENT	@	$-305.66	$611.32
08/19/2003	PAYMENT	@	$-305.68	$916.98
07/01/2003	BILL	BARRY, JOHN F & SHARON @	$1,222.66	$1,222.66