Tax Account 079-001-004

Print Page · · Payments Cart · New Search

Owners

HILL, RICHARD A & JANICE A
943 TOBIANO RD
SPRING CREEK, NV 89815-5699

099500255

Account Summary

Account ID	079-001-004
Account Type	Real Estate
Location	943 TOBIANO RD
Balance	$841.36
Currently Due	$0.00

Account ID

079-001-004

Account Type

Real Estate

Location

943 TOBIANO RD

Balance

$841.36

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,629.59
Total	$1,629.59
Paid	$788.23
Balance	$841.36
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

$1,629.59

Total

$1,629.59

Paid

$788.23

Balance

$841.36

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	$367.56	$0.00	$367.56	$367.56	$0.00
2	10/07/2024	10/17/2024	Paid	$420.67	$0.00	$420.67	$420.67	$0.00
3	01/06/2025	01/16/2025	Due	$420.67	$0.00	$420.67	$0.00	$420.67
4	03/03/2025	03/13/2025	Due	$420.69	$0.00	$420.69	$0.00	$841.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,426.62	$0.00	$1,426.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,385.13	$0.00	$1,385.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,344.44	$0.00	$1,344.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,203.39	$0.00	$1,203.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,181.84	$0.00	$1,181.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,162.72	$0.00	$1,162.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,060.65	$0.00	$1,060.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,028.43	$0.00	$1,028.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,007.88	$0.00	$1,007.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,001.53	$0.00	$1,001.53	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-420.67	$841.36
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-367.56	$1,262.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.25	$1,629.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935315. REASON: AMENDMENT TO RE 2025	$367.56	$1,469.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-367.56	$1,101.78
07/10/2024	BILL	HILL, RICHARD A & JANICE A	$1,469.34	$1,469.34
02/23/2024	PAYMENT	RA HILL ACH 9070 - 039600425	$-356.05	$0.00
12/28/2023	PAYMENT	RA HILL ACH 9070 - 039527778	$-356.05	$356.05
09/29/2023	PAYMENT	RA HILL ACH 9070 - 039421349	$-356.05	$712.10
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.47	$1,068.15
07/12/2023	BILL	HILL, RICHARD A & JANICE A	$1,426.62	$1,426.62
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$345.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-345.68	$691.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-348.09	$1,037.04
07/12/2022	BILL	HILL, RICHARD A & JANICE A	$1,385.13	$1,385.13
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.61	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.61	$335.61
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.61	$671.22
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.61	$1,006.83
07/14/2021	BILL	HILL, RICHARD A & JANICE A	$1,344.44	$1,344.44
05/14/2021	PAYMENT	ECT CASH	$-3.90	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-299.87	$3.90
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-299.87	$303.77
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-299.87	$603.64
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-299.88	$903.51
07/15/2020	BILL	HILL, RICHARD A & JANICE A	$1,203.39	$1,203.39
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-295.17	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.17	$295.17
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.17	$590.34
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-296.33	$885.51
07/10/2019	BILL	HILL, RICHARD A & JANICE A	$1,181.84	$1,181.84
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.39	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.39	$290.39
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-290.39	$580.78
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.55	$871.17
07/09/2018	BILL	HILL, RICHARD A & JANICE A	$1,162.72	$1,162.72
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.47	$264.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.47	$528.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-267.24	$793.41
07/07/2017	BILL	HILL, RICHARD A & JANICE A	$1,060.65	$1,060.65
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.10	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.10	$257.10
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-257.10	$514.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-257.13	$771.30
07/08/2016	BILL	HILL, RICHARD A & JANICE A	$1,028.43	$1,028.43
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.97	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-251.97	$251.97
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.97	$503.94
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.97	$755.91
07/08/2015	BILL	HILL, RICHARD A & JANICE A	$1,007.88	$1,007.88
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.06	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.06	$250.06
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-250.06	$500.12
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-251.35	$750.18
07/10/2014	BILL	HILL, RICHARD A & JANICE A	$1,001.53	$1,001.53
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-251.59	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.59	$251.59
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.59	$503.18
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.62	$754.77
07/16/2013	BILL	HILL, RICHARD A & JANICE A	$1,006.39	$1,006.39
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-248.40	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.40	$248.40
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.40	$496.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.43	$745.20
07/10/2012	BILL	HILL, RICHARD A & JANICE A	$993.63	$993.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.94	$246.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-246.94	$493.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.95	$740.82
07/14/2011	BILL	HILL, RICHARD A & JANICE A	$987.77	$987.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.35	$248.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.35	$496.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-248.37	$745.05
07/14/2010	BILL	HILL, RICHARD A & JANICE A	$993.42	$993.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.73	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.73	$259.73
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-259.73	$519.46
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.02	$779.19
07/21/2009	BILL	HILL, RICHARD A & JANICE A	$1,040.21	$1,040.21
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.37	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.37	$253.37
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.37	$506.74
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-254.66	$760.11
07/14/2008	BILL	HILL, RICHARD A & JANICE A	$1,014.77	$1,014.77
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.99	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.99	$245.99
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.99	$491.98
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-246.02	$737.97
07/13/2007	BILL	HILL, RICHARD A & JANICE A	$983.99	$983.99
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.23	$0.00
01/12/2007	PAYMENT	WELLS FARGO CHECK NUM: 454324	$-8.97	$224.23
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-224.23	$233.20
10/16/2006	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 31005	$-224.23	$457.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.97	$681.66
08/21/2006	PAYMENT	HILL, RICHARD A & JANICE A CHECK NUM: 4518	$-224.25	$672.69
07/19/2006	BILL	HILL, RICHARD A & JANICE A	$896.94	$896.94
03/03/2006	PAYMENT	HILL, RICHARD A & JANICE A CHECK NUM: 4396	$-945.69	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.40	$945.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.89	$906.29
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.76	$884.40
07/21/2005	BILL	HILL, RICHARD A & JANICE A	$875.64	$875.64
03/04/2005	PAYMENT	@	$-969.26	$0.00
07/01/2004	PENALTY	Penalty 04-05	$71.80	$969.26
07/01/2004	BILL	HILL, RICHARD A & JANI @	$897.46	$897.46
03/05/2004	PAYMENT	@	$-970.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$71.89	$970.47
07/01/2003	BILL	HILL, RICHARD A & JANI @	$898.58	$898.58