Tax Account 074-008-032

Print Page · · Payments Cart · New Search

Owners

ANDERSON, DAVID R
268 ASHFORD LN
SPRING CREEK, NV 89815-5408

713637

Account Summary

Account ID	074-008-032
Account Type	Real Estate
Location	268 ASHFORD LN
Balance	$883.91
Currently Due	$0.00

Account ID

074-008-032

Account Type

Real Estate

Location

268 ASHFORD LN

Balance

$883.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,721.70
Total	$1,721.70
Paid	$837.79
Balance	$883.91
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

$1,721.70

Total

$1,721.70

Paid

$837.79

Balance

$883.91

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	$395.84	$0.00	$395.84	$395.84	$0.00
2	10/07/2024	10/17/2024	Paid	$441.95	$0.00	$441.95	$441.95	$0.00
3	01/06/2025	01/16/2025	Due	$441.95	$0.00	$441.95	$0.00	$441.95
4	03/03/2025	03/13/2025	Due	$441.96	$0.00	$441.96	$0.00	$883.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.48	$0.00	$1,536.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,491.73	$0.00	$1,491.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,554.56	$0.00	$1,554.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,509.27	$0.00	$1,509.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,465.31	$0.00	$1,465.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,422.64	$14.23	$1,436.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,258.42	$12.58	$1,271.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,166.09	$0.00	$1,166.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,132.12	$11.32	$1,143.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.16	$0.00	$1,099.16	$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 -	$-441.95	$883.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-395.84	$1,325.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.12	$1,721.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933992. REASON: AMENDMENT TO RE 2025	$395.84	$1,582.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-395.84	$1,186.74
07/10/2024	BILL	ANDERSON, DAVID R	$1,582.58	$1,582.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.12	$384.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.12	$768.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.12	$1,152.36
07/12/2023	BILL	ANDERSON, DAVID R	$1,536.48	$1,536.48
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$372.93
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.93	$745.86
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.94	$1,118.79
07/12/2022	BILL	ANDERSON, DAVID R	$1,491.73	$1,491.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.64	$388.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.64	$777.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.64	$1,165.92
07/14/2021	BILL	ANDERSON, DAVID R	$1,554.56	$1,554.56
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.31	$377.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.31	$754.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-377.34	$1,131.93
07/15/2020	BILL	ANDERSON, DAVID R	$1,509.27	$1,509.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-366.32	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.32	$366.32
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-366.32	$732.64
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-366.35	$1,098.96
07/10/2019	BILL	ANDERSON, DAVID R	$1,465.31	$1,465.31
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-355.66	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-355.66	$355.66
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-14.23	$711.32
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-355.66	$725.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$14.23	$1,081.21
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-355.66	$1,066.98
07/09/2018	BILL	ANDERSON, DAVID R	$1,422.64	$1,422.64
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-314.60	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.60	$314.60
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-12.58	$629.20
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-314.60	$641.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.58	$956.38
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-314.62	$943.80
07/07/2017	BILL	ANDERSON, DAVID R	$1,258.42	$1,258.42
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-291.52	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-291.52	$291.52
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-291.52	$583.04
08/03/2016	PAYMENT	ANDERSON, DAVID R CHECK NUM: 1103	$-291.53	$874.56
07/08/2016	BILL	ANDERSON, DAVID R & LINDA S	$1,166.09	$1,166.09
04/07/2016	PAYMENT	ANDERSON, DAVID R CHECK NUM: 1065	$-11.32	$0.00
03/22/2016	PAYMENT	ANDERSON, DAVID R CHECK NUM: 1056	$-283.03	$11.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.32	$294.35
01/05/2016	PAYMENT	ANDERSON, DAVID R CHECK BANK: OP INTERNET NUM: 1031	$-283.03	$283.03
10/01/2015	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4250	$-283.03	$566.06
08/06/2015	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4237	$-283.03	$849.09
07/08/2015	BILL	ANDERSON, DAVID R & LINDA S	$1,132.12	$1,132.12
02/19/2015	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4177	$-274.79	$0.00
12/29/2014	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4154	$-274.79	$274.79
09/29/2014	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4117	$-274.79	$549.58
07/30/2014	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4094	$-274.79	$824.37
07/10/2014	BILL	ANDERSON, DAVID R & LINDA S	$1,099.16	$1,099.16
03/05/2014	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4053	$-266.78	$0.00
12/31/2013	PAYMENT	ANDERSON, DAVID R & TANYA E CHECK NUM: 4034	$-266.78	$266.78
10/01/2013	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3584	$-266.78	$533.56
08/09/2013	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3569	$-266.81	$800.34
07/16/2013	BILL	ANDERSON, DAVID R & LINDA S	$1,067.15	$1,067.15
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.02	$0.00
03/01/2013	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3516	$-259.01	$0.02
12/05/2012	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3492	$-259.01	$259.03
10/04/2012	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3469	$-259.01	$518.04
08/06/2012	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3426	$-259.01	$777.05
07/10/2012	BILL	ANDERSON, DAVID R & LINDA S	$1,036.06	$1,036.06
02/09/2012	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3221	$-251.46	$0.00
01/03/2012	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3190	$-251.46	$251.46
09/30/2011	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3341	$-251.46	$502.92
08/09/2011	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3322	$-251.49	$754.38
07/14/2011	BILL	ANDERSON, DAVID R & LINDA S	$1,005.87	$1,005.87
03/02/2011	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3143	$-244.14	$0.00
01/05/2011	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3237	$-244.14	$244.14
10/05/2010	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3209	$-244.14	$488.28
08/31/2010	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3191	$-244.14	$732.42
07/14/2010	BILL	ANDERSON, DAVID R & LINDA S	$976.56	$976.56
03/09/2010	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3105	$-237.03	$0.00
01/13/2010	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3078	$-237.03	$237.03
10/06/2009	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: MO	$-237.03	$474.06
09/01/2009	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 3006	$-238.29	$711.09
07/21/2009	BILL	ANDERSON, DAVID R & LINDA S	$949.38	$949.38
02/05/2009	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2539	$-229.04	$0.00
01/09/2009	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2522	$-229.04	$229.04
09/30/2008	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2482	$-229.04	$458.08
08/11/2008	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2469	$-230.33	$687.12
07/14/2008	BILL	ANDERSON, DAVID R & LINDA S	$917.45	$917.45
03/05/2008	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2423	$-222.37	$0.00
01/03/2008	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2359	$-222.37	$222.37
10/03/2007	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2301	$-222.37	$444.74
08/28/2007	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2264	$-222.38	$667.11
07/13/2007	BILL	ANDERSON, DAVID R & LINDA S	$889.49	$889.49
03/02/2007	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2155	$-215.89	$0.00
01/04/2007	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2132	$-215.89	$215.89
10/02/2006	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2095	$-215.89	$431.78
09/11/2006	PAYMENT	ANDERSON, DAVID R & LINDA S CHECK NUM: 2083	$-215.92	$647.67
07/19/2006	BILL	ANDERSON, DAVID R & LINDA S	$863.59	$863.59
10/03/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020883	$-628.83	$0.00
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-209.61	$628.83
07/21/2005	BILL	SPRADLIN, LARRY D & TONI LEE	$838.44	$838.44
03/04/2005	PAYMENT	@	$-209.03	$0.00
12/29/2004	PAYMENT	@	$-209.03	$209.03
10/14/2004	PAYMENT	@	$-209.03	$418.06
08/24/2004	PAYMENT	@	$-209.05	$627.09
07/01/2004	BILL	SPRADLIN, LARRY D & TO @	$836.14	$836.14
03/10/2004	PAYMENT	@	$-207.19	$0.00
01/09/2004	PAYMENT	@	$-207.19	$207.19
09/15/2003	PAYMENT	@	$-207.19	$414.38
08/06/2003	PAYMENT	@	$-207.19	$621.57
07/01/2003	BILL	SPRADLIN, LARRY D & TO @	$828.76	$828.76