Tax Account 006-52E-025

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Owners

WILLIAMS, RANDON J & ALBANY TR
387 LOOKOUT DR
SPRING CREEK, NV 89815-5454

(WILLIAMS FAMILY TRUST)

820196

Account Summary

Account ID	006-52E-025
Account Type	Real Estate
Location	387 LOOKOUT DR
Balance	$2,195.50
Currently Due	$1,097.75

Account ID

006-52E-025

Account Type

Real Estate

Location

387 LOOKOUT DR

Balance

$2,195.50

Currently Due

$1,097.75

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,391.37
Total	$4,391.37
Paid	$2,195.87
Balance	$2,195.50
Due	$1,097.75
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

Description

2025/2026 REAL ESTATE TAXES

Original

$4,391.37

Total

$4,391.37

Paid

$2,195.87

Balance

$2,195.50

Due

$1,097.75

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,098.12	$0.00	$0.00	$1,098.12	$1,098.12	$0.00
2	10/06/2025	10/16/2025	Paid	$1,097.75	$0.00	$0.00	$1,097.75	$1,097.75	$0.00
3	01/05/2026	01/15/2026	Due	$1,097.75	$0.00	$0.00	$1,097.75	$0.00	$1,097.75
4	03/02/2026	03/12/2026	Due	$1,097.75	$0.00	$0.00	$1,097.75	$0.00	$2,195.50

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,263.47	$0.00	$0.00	$4,263.47	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,787.77	$0.00	$0.00	$3,787.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,677.45	$0.00	$0.00	$3,677.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$509.13	$0.00	$0.00	$509.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$503.33	$5.03	$0.00	$508.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$503.33	$0.00	$0.00	$503.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$501.55	$0.00	$0.00	$501.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$456.96	$0.00	$0.00	$456.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$456.96	$0.00	$0.00	$456.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$456.96	$0.00	$0.00	$456.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$456.96	$0.00	$0.00	$456.96	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,097.75	$2,195.50
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,098.12	$3,293.25
07/11/2025	BILL	WILLIAMS, RANDON J & ALBANY TR	$4,391.37	$4,391.37
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.97	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.97	$1,095.97
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,095.97	$2,191.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-975.56	$3,287.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$362.07	$4,263.47
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937949. REASON: AMENDMENT TO RE 2025	$975.56	$3,901.40
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-975.56	$2,925.84
07/10/2024	BILL	WILLIAMS, RANDON J & ALBANY TR	$3,901.40	$3,901.40
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-946.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.94	$946.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-946.94	$1,893.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-946.95	$2,840.82
07/12/2023	BILL	WILLIAMS, RANDON J & ALBANY TR	$3,787.77	$3,787.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.36	$919.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.36	$1,838.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-919.37	$2,758.08
07/12/2022	BILL	WILLIAMS, RANDON & ALBANY	$3,677.45	$3,677.45
08/23/2021	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 26561	$-509.13	$0.00
07/14/2021	BILL	ARNOLD BECK CONSTRUCTION INC	$509.13	$509.13
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23716	$-508.36	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$5.03	$508.36
07/15/2020	BILL	ARNOLD BECK CONSTRUCTION INC	$503.33	$503.33
03/09/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1942	$-125.83	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$125.83
01/10/2020	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1938	$-125.83	$125.83
10/02/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1935	$-125.83	$251.66
08/27/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1933	$-125.84	$377.49
07/10/2019	BILL	RNV PROPERTIES LLC	$503.33	$503.33
03/06/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1890	$-125.38	$0.00
01/10/2019	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1922	$-125.38	$125.38
10/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1885	$-125.38	$250.76
08/24/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1881	$-125.41	$376.14
07/09/2018	BILL	RNV PROPERTIES LLC	$501.55	$501.55
03/08/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1873	$-114.24	$0.00
01/02/2018	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1868	$-114.24	$114.24
09/26/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1864	$-114.24	$228.48
08/18/2017	PAYMENT	GAVERN, RICHARD & VIRGIE A CHECK NUM: 1862	$-114.24	$342.72
07/07/2017	BILL	RNV PROPERTIES LLC	$456.96	$456.96
03/09/2017	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1912	$-114.24	$0.00
01/06/2017	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1906	$-114.24	$114.24
10/06/2016	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1899	$-114.24	$228.48
08/22/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1858	$-114.24	$342.72
07/08/2016	BILL	RNV PROPERTIES LLC	$456.96	$456.96
03/10/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1893	$-114.24	$0.00
01/07/2016	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1848	$-114.24	$114.24
10/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1842	$-114.24	$228.48
08/20/2015	PAYMENT	GAVERN, RICKARD & VIRGIE A CHECK NUM: 1839	$-114.24	$342.72
07/08/2015	BILL	RNV PROPERTIES LLC	$456.96	$456.96
03/09/2015	PAYMENT	GAVERN, RICK& VIRGIE A CHECK NUM: 1830	$-114.24	$0.00
01/08/2015	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1826	$-114.24	$114.24
10/10/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1821	$-114.24	$228.48
08/26/2014	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1817	$-114.24	$342.72
07/10/2014	BILL	RNV PROPERTIES LLC	$456.96	$456.96
12/17/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1803	$-324.38	$0.00
12/17/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1803	$-328.46	$324.38
09/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1544	$-324.39	$652.84
09/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1544	$-328.49	$977.23
07/16/2013	BILL	RNV PROPERTIES LLC	$648.77	$1,305.72
07/16/2013	BILL	CRESTMOORE PARTNERS LTD ET AL	$656.95	$656.95
01/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1512	$-324.38	$0.00
01/03/2013	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1512	$-328.46	$324.38
10/04/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1501	$-162.19	$652.84
10/04/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1501	$-164.23	$815.03
09/10/2012	PAYMENT	CRESTMOORE PARTNERS LTD ET AL CHECK NUM: 1557	$-162.20	$979.26
09/10/2012	AMENDMENT	Removed pen, see notes	$-6.49	$1,141.46
09/10/2012	PAYMENT	CRESTMOORE PARTNERS LTD ET AL CHECK NUM: 1557	$-164.26	$1,147.95
09/10/2012	ADJUSTMENT	See notes, got a call fom Rick NUM: 1557	$656.95	$1,312.21
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.49	$655.26
08/24/2012	VOID	GAVERN, RICK & VIRGIE A CHECK NUM: 1557	$-656.95	$648.77
07/10/2012	BILL	RNV PROPERTIES LLC	$648.77	$1,305.72
07/10/2012	BILL	CRESTMOORE PARTNERS LTD ET AL	$656.95	$656.95
04/02/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1542	$-6.49	$0.00
04/02/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1542	$-6.57	$6.49
03/19/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1538	$-162.19	$13.06
03/19/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1538	$-164.23	$175.25
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.49	$339.48
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.57	$332.99
01/09/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1533	$-162.19	$326.42
01/09/2012	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1533	$-164.23	$488.61
10/13/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1490	$-162.19	$652.84
10/13/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1490	$-164.23	$815.03
08/25/2011	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1483	$-162.20	$979.26
08/25/2011	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1483	$-164.26	$1,141.46
07/14/2011	BILL	RNV PROPERTIES LLC	$648.77	$1,305.72
07/14/2011	BILL	CRESTMOORE PARTNERS LTD ET AL	$656.95	$656.95
03/09/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1463	$-163.10	$0.00
03/09/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1463	$-165.16	$163.10
01/06/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1452	$-163.10	$328.26
01/06/2011	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1452	$-165.16	$491.36
10/07/2010	PAYMENT	GAVERN, RICK & VIRGIE A. CHECK NUM: 1441	$-163.10	$656.52
10/07/2010	PAYMENT	GAVERN, RICK & VIRGIE A. CHECK NUM: 1441	$-165.16	$819.62
08/30/2010	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1432	$-163.12	$984.78
08/30/2010	PAYMENT	GAVERN, RICK & VIRGIE A CHECK NUM: 1432	$-165.16	$1,147.90
07/14/2010	BILL	RNV PROPERTIES LLC	$652.42	$1,313.06
07/14/2010	BILL	CRESTMOORE PARTNERS LTD ET AL	$660.64	$660.64
03/04/2010	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1408	$-167.10	$0.00
03/04/2010	AMENDMENT	Adjusted to amount paid	$4.00	$167.10
03/04/2010	PAYMENT	GAVERN, RICK & VIRGIE CHECK NUM: 1408	$-165.16	$163.10
01/14/2010	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1399	$-163.10	$328.26
01/14/2010	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1399	$-165.16	$491.36
10/22/2009	PAYMENT	RICK & VIRGIE GAVERN CHECK NUM: 1377	$-163.10	$656.52
10/22/2009	PAYMENT	RICK & VIRGIE GAVERN CHECK NUM: 1377	$-165.16	$819.62
09/22/2009	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1372	$-163.12	$984.78
09/22/2009	PAYMENT	GAVERN, RICHARD & VIRGINA A TR CHECK NUM: 1372	$-165.16	$1,147.90
07/21/2009	BILL	RNV PROPERTIES LLC	$652.42	$1,313.06
07/21/2009	BILL	CRESTMOORE PARTNERS LTD ET AL	$660.64	$660.64