Tax Account 077-004-006

Print Page · · Payments Cart · New Search

Owners

LAYTON, TANNER DOUGLAS ET AL
161 PIONEER WAY
SPRING CREEK, NV 89815-8767

LAYTON, MELANIE ET AL

793937

Account Summary

Account ID	077-004-006
Account Type	Real Estate
Location	161 PIONEER WY
Balance	$1,556.51
Currently Due	$0.00

Account ID

077-004-006

Account Type

Real Estate

Location

161 PIONEER WY

Balance

$1,556.51

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,052.09
Total	$2,052.09
Paid	$495.58
Balance	$1,556.51
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

$2,052.09

Total

$2,052.09

Paid

$495.58

Balance

$1,556.51

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	$495.58	$0.00	$495.58	$495.58	$0.00
2	10/07/2024	10/17/2024	Due	$518.82	$0.00	$518.82	$0.00	$518.82
3	01/06/2025	01/16/2025	Due	$518.82	$0.00	$518.82	$0.00	$1,037.64
4	03/03/2025	03/13/2025	Due	$518.87	$0.00	$518.87	$0.00	$1,556.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,834.70	$0.00	$1,834.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,698.97	$0.00	$1,698.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,670.32	$0.00	$1,670.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,691.98	$4.83	$1,696.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,676.84	$0.00	$1,676.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,653.08	$0.00	$1,653.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,539.39	$0.00	$1,539.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,519.39	$0.00	$1,519.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,412.67	$14.13	$1,426.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,431.38	$0.00	$1,431.38	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.58	$1,556.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.82	$2,052.09
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938515. REASON: AMENDMENT TO RE 2025	$495.58	$1,981.27
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.58	$1,485.69
07/10/2024	BILL	LAYTON, TANNER DOUGLAS ET AL	$1,981.27	$1,981.27
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.07	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.07	$458.07
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.07	$916.14
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.49	$1,374.21
07/12/2023	BILL	LAYTON, TANNER DOUGLAS ET AL	$1,834.70	$1,834.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.14	$424.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.14	$848.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-426.55	$1,272.42
07/12/2022	BILL	LAYTON, TANNER DOUGLAS ET AL	$1,698.97	$1,698.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.08	$417.08
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33426	$-417.08	$834.16
08/09/2021	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1118	$-419.08	$1,251.24
07/14/2021	BILL	CLAIR, WAYNE L & MARTHA A	$1,670.32	$1,670.32
02/25/2021	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1085	$-424.20	$0.00
12/07/2020	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1075	$-424.20	$424.20
09/29/2020	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1069	$-424.20	$848.40
07/27/2020	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1063	$-424.21	$1,272.60
07/15/2020	AMENDMENT	ADJ TO AMOUNT PAID	$4.83	$1,696.81
07/15/2020	BILL	CLAIR, WAYNE L & MARTHA A	$1,691.98	$1,691.98
02/20/2020	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1048	$-418.92	$0.00
12/30/2019	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1043	$-418.92	$418.92
10/03/2019	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1036	$-418.92	$837.84
08/12/2019	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1032	$-420.08	$1,256.76
07/10/2019	BILL	CLAIR, WAYNE L & MARTHA A	$1,676.84	$1,676.84
02/08/2019	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1026	$-412.98	$0.00
12/28/2018	PAYMENT	CLAIR, MARTHA A & WAYNE L CHECK NUM: 1024	$-412.98	$412.98
10/08/2018	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1017	$-412.98	$825.96
08/09/2018	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1016	$-414.14	$1,238.94
07/09/2018	BILL	CLAIR, WAYNE L & MARTHA A	$1,653.08	$1,653.08
02/27/2018	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1014	$-384.16	$0.00
02/27/2018	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 1014	$384.14	$384.16
02/27/2018	VOID	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1014	$-384.14	$0.02
12/21/2017	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1011	$-384.16	$384.16
09/19/2017	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1007	$-384.16	$768.32
07/18/2017	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1006	$-386.91	$1,152.48
07/07/2017	BILL	CLAIR, WAYNE L & MARTHA A	$1,539.39	$1,539.39
02/23/2017	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1004	$-379.84	$0.00
12/19/2016	PAYMENT	CLAIR, MARTAH A & WAYNE L CHECK NUM: 1002	$-379.84	$379.84
10/10/2016	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2224	$-379.84	$759.68
08/02/2016	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2220	$-379.87	$1,139.52
07/08/2016	BILL	CLAIR, WAYNE L & MARTHA A	$1,519.39	$1,519.39
02/24/2016	PAYMENT	CLAIR, MARTHA A CREDIT: D	$-353.16	$0.00
12/30/2015	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2207	$-353.16	$353.16
12/07/2015	PAYMENT	CLAIR, MARTHA CREDIT: D BANK: OP INTERNET NUM: 00752R	$-367.29	$706.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.13	$1,073.61
07/24/2015	PAYMENT	CLAIR, MARTHA CREDIT: D	$-353.19	$1,059.48
07/08/2015	BILL	CLAIR, WAYNE L & MARTHA A	$1,412.67	$1,412.67
03/06/2015	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2183	$-357.53	$0.00
01/02/2015	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2179	$-357.53	$357.53
10/07/2014	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2170	$-357.53	$715.06
07/25/2014	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2184	$-358.79	$1,072.59
07/10/2014	BILL	CLAIR, WAYNE L & MARTHA A	$1,431.38	$1,431.38
02/24/2014	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2145	$-359.38	$0.00
01/02/2014	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2138	$-359.38	$359.38
10/03/2013	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1998	$-359.38	$718.76
08/28/2013	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1994	$-359.41	$1,078.14
07/16/2013	BILL	CLAIR, WAYNE L & MARTHA A	$1,437.55	$1,437.55
03/04/2013	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1979	$-358.31	$0.00
12/31/2012	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1970	$-358.31	$358.31
10/02/2012	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2130	$-358.31	$716.62
08/23/2012	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2123	$-358.34	$1,074.93
07/10/2012	BILL	CLAIR, WAYNE L & MARTHA A	$1,433.27	$1,433.27
03/07/2012	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2099	$-353.61	$0.00
12/27/2011	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2088	$-353.61	$353.61
09/15/2011	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2061	$-353.61	$707.22
08/16/2011	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2051	$-353.61	$1,060.83
07/14/2011	BILL	CLAIR, WAYNE L & MARTHA A	$1,414.44	$1,414.44
02/25/2011	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2025	$-353.64	$0.00
12/17/2010	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 2009	$-353.64	$353.64
09/02/2010	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1937	$-353.64	$707.28
08/12/2010	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1931	$-353.66	$1,060.92
07/14/2010	BILL	CLAIR, WAYNE L & MARTHA A	$1,414.58	$1,414.58
03/09/2010	PAYMENT	MARTHA ANN CLAIR CREDIT: D BANK: INTERNET PMT	$-343.34	$0.00
03/08/2010	PAYMENT	MARTHA ANN CLAIR CREDIT: D BANK: INTERNET PMT	$-13.73	$343.34
01/20/2010	PAYMENT	MARTHA ANN CLAIR CREDIT: D BANK: INTERNET PMT	$-343.34	$357.07
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.73	$700.41
10/20/2009	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1873	$-343.34	$686.68
08/10/2009	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1864	$-344.63	$1,030.02
07/21/2009	BILL	CLAIR, WAYNE L & MARTHA A	$1,374.65	$1,374.65
02/25/2009	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1786	$-333.35	$0.00
01/05/2009	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1774	$-333.35	$333.35
10/03/2008	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1757	$-333.35	$666.70
08/14/2008	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1744	$-334.61	$1,000.05
07/14/2008	BILL	CLAIR, WAYNE L & MARTHA A	$1,334.66	$1,334.66
03/03/2008	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1721	$-323.63	$0.00
01/08/2008	PAYMENT	CLAIR, WAYNE L MARTHA A CREDIT: D	$-323.63	$323.63
10/02/2007	PAYMENT	CLAIR, WAYNE L MARTHA A CREDIT: D	$-323.63	$647.26
08/16/2007	PAYMENT	CLAIR, WAYNE L MARTHA A CREDIT: D	$-323.66	$970.89
07/13/2007	BILL	CLAIR, WAYNE L & MARTHA A	$1,294.55	$1,294.55
03/02/2007	PAYMENT	Clair, Wayne L. & Martha A. CREDIT: D	$-314.21	$0.00
12/28/2006	PAYMENT	CLAIR, WAYNE L & MARTHA A CHECK NUM: 1582	$-314.21	$314.21
09/28/2006	PAYMENT	STILWILL, FRANK E & MARY ANNE CHECK NUM: 10418	$-314.21	$628.42
08/21/2006	PAYMENT	STILWILL, ANNE CHECK NUM: 1017	$-314.21	$942.63
07/19/2006	BILL	STILWILL, FRANK E & MARY ANNE	$1,256.84	$1,256.84
02/28/2006	PAYMENT	STILWILL, FRANK E & MARY ANNE CHECK NUM: 9847	$-305.05	$0.00
12/22/2005	PAYMENT	STILWILL, FRANK E & MARY ANNE CHECK NUM: 9799	$-305.05	$305.05
09/27/2005	PAYMENT	STILWILL, FRANK E & MARY ANNE CHECK NUM: 9724	$-305.05	$610.10
08/02/2005	PAYMENT	STILWILL, FRANK E & MARY ANNE CHECK NUM: 9682	$-305.08	$915.15
07/21/2005	BILL	STILWILL, FRANK E & MARY ANNE	$1,220.23	$1,220.23
02/28/2005	PAYMENT	@	$-304.37	$0.00
12/23/2004	PAYMENT	@	$-304.37	$304.37
09/28/2004	PAYMENT	@	$-304.37	$608.74
07/30/2004	PAYMENT	@	$-304.38	$913.11
07/01/2004	BILL	STILWILL, FRANK E & MA @	$1,217.49	$1,217.49
02/26/2004	PAYMENT	@	$-326.81	$0.00
12/23/2003	PAYMENT	@	$-326.81	$326.81
09/30/2003	PAYMENT	@	$-326.81	$653.62
07/31/2003	PAYMENT	@	$-326.84	$980.43
07/01/2003	BILL	STILWILL, FRANK E & MA @	$1,307.27	$1,307.27