Tax Account 074-008-010
Owners
CONSTANT, STEVEN M TR ET AL
255 CLIFF LN
SPRING CREEK, NV 89815-5435
CONSTANT, SUVONNE E TR ET AL
(STEVEN & SUVONNE CONSTANT
FAMILY TRUST 12152017)
734922
Account Summary
| Account ID | 074-008-010 |
|---|---|
| Account Type | Real Estate |
| Location | 255 CLIFF LN |
| Balance | $1,595.10 |
| Currently Due | $797.55 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $3,190.47 |
| Total | $3,190.47 |
| Paid | $1,595.37 |
| Balance | $1,595.10 |
| Due | $797.55 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% Low 3.0% |
| Tax Cap Type | O: PRIMARY RESIDENCE |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,282.15 | $0.00 | $0.00 | $2,282.15 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $2,023.91 | $0.00 | $0.00 | $2,023.91 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $1,965.03 | $0.00 | $0.00 | $1,965.03 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $2,031.45 | $0.00 | $0.00 | $2,031.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $2,015.48 | $0.00 | $0.00 | $2,015.48 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $1,956.17 | $0.00 | $0.00 | $1,956.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $1,963.02 | $0.00 | $0.00 | $1,963.02 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $1,768.82 | $0.00 | $0.00 | $1,768.82 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $1,759.10 | $0.00 | $0.00 | $1,759.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $1,710.18 | $0.00 | $0.00 | $1,710.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $1,661.64 | $0.00 | $0.00 | $1,661.64 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 1.23 | 1.20 | .60 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .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 |
|---|---|---|---|---|
| 10/07/2025 | PAYMENT | CONSTANT, STEVEN CHECK 42865298 | $-797.55 | $1,595.10 |
| 08/22/2025 | PAYMENT | CONSTANT, STEVEN CHECK 39843029 | $-797.82 | $2,392.65 |
| 07/11/2025 | BILL | CONSTANT, STEVEN M TR ET AL | $3,190.47 | $3,190.47 |
| 03/14/2025 | PAYMENT | CONSTANT, STEVEN CHECK 27421521 | $-586.94 | $0.00 |
| 01/07/2025 | PAYMENT | CONSTANT, STEVEN CHECK 22063504 | $-586.92 | $586.94 |
| 10/16/2024 | PAYMENT | CONSTANT, STEVEN CHECK 15152724 | $-586.92 | $1,173.86 |
| 08/30/2024 | PAYMENT | CONSTANT, STEVEN SYS 0011132363 ORIG: CHECK | $-521.37 | $1,760.78 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $197.60 | $2,282.15 |
| 08/30/2024 | ADJUSTMENT | CONSTANT, STEVEN CHECK 0011132363 VOIDED PAYMENT: 941724. REASON: AMENDMENT TO RE 2025 | $521.37 | $2,084.55 |
| 08/19/2024 | PAYMENT | CONSTANT, STEVEN CHECK 0011132363 | $-521.37 | $1,563.18 |
| 07/10/2024 | BILL | CONSTANT, STEVEN M TR ET AL | $2,084.55 | $2,084.55 |
| 03/14/2024 | PAYMENT | CONSTANT, STEVEN M CHECK 0074617383 | $-505.38 | $0.00 |
| 01/03/2024 | PAYMENT | CONSTANT, STEVEN CHECK 68744600 | $-505.38 | $505.38 |
| 10/06/2023 | PAYMENT | CONSTANT, STEVEN CHECK 0061277470 | $-505.38 | $1,010.76 |
| 08/29/2023 | PAYMENT | CONSTANT, STEVEN M TR ET AL CHECK NUM: 0057887095 | $-507.77 | $1,516.14 |
| 07/12/2023 | BILL | CONSTANT, STEVEN M TR ET AL | $2,023.91 | $2,023.91 |
| 03/09/2023 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0041993700 | $-490.66 | $0.00 |
| 01/11/2023 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0036753183 | $-490.66 | $490.66 |
| 09/27/2022 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0026446826 | $-490.66 | $981.32 |
| 08/17/2022 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 22439994 | $-493.05 | $1,471.98 |
| 07/12/2022 | BILL | CONSTANT, STEVEN M TR ET AL | $1,965.03 | $1,965.03 |
| 08/05/2021 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0023251305 | $-2,031.45 | $0.00 |
| 07/14/2021 | BILL | CONSTANT, STEVEN M TR ET AL | $2,031.45 | $2,031.45 |
| 03/09/2021 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0006697267 | $-503.87 | $0.00 |
| 01/04/2021 | PAYMENT | CONSTANT, STEVE & SUSIE CHECK NUM: 5442 | $-503.87 | $503.87 |
| 10/07/2020 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0033055860 | $-503.87 | $1,007.74 |
| 08/24/2020 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0027938541 | $-503.87 | $1,511.61 |
| 07/15/2020 | BILL | CONSTANT, STEVEN M TR ET AL | $2,015.48 | $2,015.48 |
| 03/09/2020 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 7465048 | $-488.75 | $0.00 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $488.75 |
| 01/13/2020 | PAYMENT | CONSTANT, STEVEN CHECK NUM: 0000677237 | $-488.75 | $488.75 |
| 10/08/2019 | PAYMENT | CONSTANT, STEVE & SUSIE CHECK NUM: 5420 | $-488.75 | $977.50 |
| 08/15/2019 | PAYMENT | CORELOGIC CHECK | $-489.92 | $1,466.25 |
| 07/10/2019 | BILL | CONSTANT, STEVEN M TR ET AL | $1,956.17 | $1,956.17 |
| 02/27/2019 | PAYMENT | CORELOGIC CHECK | $-490.46 | $0.00 |
| 12/31/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-490.46 | $490.46 |
| 10/02/2018 | PAYMENT | CEFCU CHECK NUM: 305113 | $-490.46 | $980.92 |
| 08/16/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-491.64 | $1,471.38 |
| 07/09/2018 | BILL | CONSTANT, STEVEN M TR ET AL | $1,963.02 | $1,963.02 |
| 02/22/2018 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.51 | $0.00 |
| 12/28/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.51 | $441.51 |
| 09/29/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-441.51 | $883.02 |
| 08/17/2017 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-444.29 | $1,324.53 |
| 08/17/2017 | ADJUSTMENT | CORELOGIC SENT WRONG PYMT FILE NUM: WIRE | $444.29 | $1,768.82 |
| 08/17/2017 | VOID | CORELOGIC CHECK NUM: WIRE | $-444.29 | $1,324.53 |
| 07/07/2017 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,768.82 | $1,768.82 |
| 03/06/2017 | PAYMENT | CEFCU CHECK NUM: 294056 | $-439.77 | $0.00 |
| 12/30/2016 | PAYMENT | CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE | $-439.77 | $439.77 |
| 09/30/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.77 | $879.54 |
| 08/15/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-439.79 | $1,319.31 |
| 07/08/2016 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,759.10 | $1,759.10 |
| 03/02/2016 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.54 | $0.00 |
| 12/31/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.54 | $427.54 |
| 10/02/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.54 | $855.08 |
| 08/14/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-427.56 | $1,282.62 |
| 07/08/2015 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,710.18 | $1,710.18 |
| 03/03/2015 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.09 | $0.00 |
| 01/02/2015 | PAYMENT | CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE | $-415.09 | $415.09 |
| 10/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-415.09 | $830.18 |
| 08/15/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-416.37 | $1,245.27 |
| 07/10/2014 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,661.64 | $1,661.64 |
| 03/03/2014 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.00 | $0.00 |
| 12/23/2013 | PAYMENT | CEFCU CASHIERS CHECK CHECK NUM: 269845 | $-403.00 | $403.00 |
| 10/03/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.00 | $806.00 |
| 08/19/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-403.03 | $1,209.00 |
| 07/16/2013 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,612.03 | $1,612.03 |
| 03/04/2013 | PAYMENT | CORELOGIC CHECK NUM: WIRE | $-391.27 | $0.00 |
| 08/23/2012 | PAYMENT | STEWART TITLE CHECK NUM: 10131797 | $-782.54 | $391.27 |
| 08/06/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-391.28 | $1,173.81 |
| 07/10/2012 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,565.09 | $1,565.09 |
| 02/22/2012 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.87 | $0.00 |
| 12/27/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.87 | $379.87 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS | $-379.87 | $759.74 |
| 08/03/2011 | PAYMENT | WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE | $-379.89 | $1,139.61 |
| 07/14/2011 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,519.50 | $1,519.50 |
| 03/04/2011 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.80 | $0.00 |
| 12/22/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.80 | $368.80 |
| 09/28/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.80 | $737.60 |
| 08/11/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-368.83 | $1,106.40 |
| 07/14/2010 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,475.23 | $1,475.23 |
| 03/08/2010 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-358.06 | $0.00 |
| 12/17/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-358.06 | $358.06 |
| 09/24/2009 | PAYMENT | WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE | $-358.06 | $716.12 |
| 08/18/2009 | PAYMENT | STEWART TITLE CHECK NUM: 114303 | $-359.34 | $1,074.18 |
| 07/21/2009 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,433.52 | $1,433.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-346.56 | $0.00 |
| 01/05/2009 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-346.56 | $346.56 |
| 10/02/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-346.56 | $693.12 |
| 08/08/2008 | PAYMENT | WELLS FARGO CHECK NUM: WIRE | $-347.82 | $1,039.68 |
| 07/14/2008 | BILL | CONSTANT, STEVEN M & SUVONNE E | $1,387.50 | $1,387.50 |
| 02/06/2008 | PAYMENT | STEWART TITLE CHECK NUM: 101754 | $-336.46 | $0.00 |
| 01/03/2008 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.46 | $336.46 |
| 10/02/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.46 | $672.92 |
| 08/17/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-336.47 | $1,009.38 |
| 07/13/2007 | BILL | AGUIRRE, JOSEPH & LINDA K | $1,345.85 | $1,345.85 |
| 03/05/2007 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.66 | $0.00 |
| 12/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.66 | $326.66 |
| 09/29/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.66 | $653.32 |
| 08/17/2006 | PAYMENT | FIRST AMERICAN RETS CHECK NUM: WIRE | $-326.68 | $979.98 |
| 07/19/2006 | BILL | AGUIRRE, JOSEPH & LINDA K | $1,306.66 | $1,306.66 |
| 03/07/2006 | PAYMENT | Tax Service Code: FIRS CHECK NUM: VARIOUS | $-317.15 | $0.00 |
| 12/30/2005 | PAYMENT | PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI | $-317.15 | $317.15 |
| 09/30/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-317.15 | $634.30 |
| 08/12/2005 | PAYMENT | Tax Service Code: FIRS CHECK NUM: MULTI | $-317.15 | $951.45 |
| 07/21/2005 | BILL | AGUIRRE, JOSEPH & LINDA K | $1,268.60 | $1,268.60 |
| 03/03/2005 | PAYMENT | @ | $-316.35 | $0.00 |
| 01/03/2005 | PAYMENT | @ | $-316.35 | $316.35 |
| 10/01/2004 | PAYMENT | @ | $-316.35 | $632.70 |
| 08/16/2004 | PAYMENT | @ | $-316.37 | $949.05 |
| 07/01/2004 | BILL | AGUIRRE, JOSEPH & LIND @ | $1,265.42 | $1,265.42 |
| 02/26/2004 | PAYMENT | @ | $-312.64 | $0.00 |
| 01/09/2004 | PAYMENT | @ | $-312.64 | $312.64 |
| 10/05/2003 | PAYMENT | @ | $-312.64 | $625.28 |
| 08/19/2003 | PAYMENT | @ | $-312.67 | $937.92 |
| 07/01/2003 | BILL | AGUIRRE, JOSEPH & LIND @ | $1,250.59 | $1,250.59 |
