Tax Account 077-005-004

Print Page · · Payments Cart · New Search

Owners

DUTTON, AMANDA D
288 EMIGRANT TRL UNIT 1
SPRING CREEK, NV 89815-9745

743950

Account Summary

Account ID	077-005-004
Account Type	Real Estate
Location	289 PONY EXPRESS WY
Balance	$1,892.33
Currently Due	$0.00

Account ID

077-005-004

Account Type

Real Estate

Location

289 PONY EXPRESS WY

Balance

$1,892.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,457.94
Total	$2,457.94
Paid	$565.61
Balance	$1,892.33
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

$2,457.94

Total

$2,457.94

Paid

$565.61

Balance

$1,892.33

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	$565.61	$0.00	$565.61	$565.61	$0.00
2	10/07/2024	10/17/2024	Due	$630.76	$0.00	$630.76	$0.00	$630.76
3	01/06/2025	01/16/2025	Due	$630.76	$0.00	$630.76	$0.00	$1,261.52
4	03/03/2025	03/13/2025	Due	$630.81	$0.00	$630.81	$0.00	$1,892.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,195.69	$0.00	$2,195.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,131.80	$0.00	$2,131.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,069.36	$0.00	$2,069.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,046.07	$0.00	$2,046.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,992.80	$0.00	$1,992.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,000.28	$0.00	$2,000.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,744.19	$0.00	$1,744.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,754.57	$0.00	$1,754.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,703.24	$0.00	$1,703.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,676.20	$0.00	$1,676.20	$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	$-565.61	$1,892.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$196.46	$2,457.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933039. REASON: AMENDMENT TO RE 2025	$565.61	$2,261.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-565.61	$1,695.87
07/10/2024	BILL	DUTTON, AMANDA D	$2,261.48	$2,261.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.32	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.32	$548.32
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-548.32	$1,096.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.73	$1,644.96
07/12/2023	BILL	DUTTON, AMANDA D	$2,195.69	$2,195.69
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.35	$532.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.35	$1,064.70
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.75	$1,597.05
07/12/2022	BILL	DUTTON, AMANDA D	$2,131.80	$2,131.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.84	$516.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.84	$1,033.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-518.84	$1,550.52
07/14/2021	BILL	DUTTON, AMANDA D	$2,069.36	$2,069.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.30	$506.16
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.30	$1,019.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.31	$1,532.76
07/15/2020	BILL	DUTTON, AMANDA D	$2,046.07	$2,046.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$497.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.91	$995.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-499.07	$1,493.73
07/10/2019	BILL	DUTTON, AMANDA D	$1,992.80	$1,992.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-499.78	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.78	$499.78
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-499.78	$999.56
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4290	$-500.94	$1,499.34
07/09/2018	BILL	HOLUM, DUANE W & JUDITH G TR	$2,000.28	$2,000.28
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.36	$435.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.36	$870.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.11	$1,306.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$438.11	$1,744.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-438.11	$1,306.08
07/07/2017	BILL	HOLUM, DUANE W & JUDITH G TR	$1,744.19	$1,744.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-438.64	$438.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.64	$877.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.65	$1,315.92
07/08/2016	BILL	HOLUM, DUANE W & JUDITH G TR	$1,754.57	$1,754.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.81	$425.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.81	$851.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.81	$1,277.43
07/08/2015	BILL	HOLUM, DUANE W & JUDITH G TR	$1,703.24	$1,703.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-418.73	$418.73
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.73	$837.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.01	$1,256.19
07/10/2014	BILL	HOLUM, DUANE W & JUDITH G TR	$1,676.20	$1,676.20
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.58	$406.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.58	$813.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.61	$1,219.74
07/16/2013	BILL	HOLUM, DUANE W & JUDITH G TR	$1,626.35	$1,626.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.29	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.29	$394.29
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.29	$788.58
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.30	$1,182.87
07/10/2012	BILL	HOLUM, DUANE W & JUDITH G TR	$1,577.17	$1,577.17
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.87	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.87	$382.87
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.87	$765.74
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.87	$1,148.61
07/14/2011	BILL	HOLUM, DUANE W & JUDITH G	$1,531.48	$1,531.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.32	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.32	$371.32
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.32	$742.64
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-371.34	$1,113.96
07/14/2010	BILL	HOLUM, DUANE W & JUDITH G	$1,485.30	$1,485.30
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.69	$359.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-359.69	$719.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-360.95	$1,079.07
07/21/2009	BILL	HOLUM, DUANE W & JUDITH G	$1,440.02	$1,440.02
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$364.10	$364.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.10	$364.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.10	$728.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.37	$1,092.30
07/14/2008	BILL	HOLUM, DUANE W & JUDITH G	$1,457.67	$1,457.67
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.50	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.50	$353.50
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.50	$707.00
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-353.50	$1,060.50
07/13/2007	BILL	HOLUM, DUANE W & JUDITH G	$1,414.00	$1,414.00
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.20	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.20	$343.20
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.20	$686.40
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-343.23	$1,029.60
07/19/2006	BILL	HOLUM, DUANE W & JUDITH G	$1,372.83	$1,372.83
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-333.21	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-333.21	$333.21
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.21	$666.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-333.21	$999.63
07/21/2005	BILL	HOLUM, DUANE W & JUDITH G	$1,332.84	$1,332.84
03/03/2005	PAYMENT	@	$-332.45	$0.00
01/03/2005	PAYMENT	@	$-332.45	$332.45
10/01/2004	PAYMENT	@	$-332.45	$664.90
08/16/2004	PAYMENT	@	$-332.48	$997.35
07/01/2004	BILL	HOLUM, DUANE W & JUDIT @	$1,329.83	$1,329.83
03/10/2004	PAYMENT	@	$-329.81	$0.00
01/09/2004	PAYMENT	@	$-329.81	$329.81
09/15/2003	PAYMENT	@	$-329.81	$659.62
08/06/2003	PAYMENT	@	$-329.84	$989.43
07/01/2003	BILL	HOLUM, DUANE W & JUDIT @	$1,319.27	$1,319.27