Tax Account 040-003-012

Owners

WILLIAMS, STEPHEN CRHISTOPHER E
272 OAKSHIRE DR
SPRING CREEK, NV 89815-6029

WILLIAMS, KASEY SIERRA ET AL

766889

Account Summary

Account ID 040-003-012
Account Type Real Estate
Location 272 OAKSHIRE DR
Balance $966.37
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $1,881.22
Total $1,881.22
Paid $914.85
Balance $966.37
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$431.69$0.00$431.69$431.69$0.00
210/07/202410/17/2024Paid$483.16$0.00$483.16$483.16$0.00
301/06/202501/16/2025Due$483.16$0.00$483.16$0.00$483.16
403/03/202503/13/2025Due$483.21$0.00$483.21$0.00$966.37

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$1,675.60$0.00$1,675.60$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,626.87$0.00$1,626.87$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,664.99$0.00$1,664.99$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,616.41$0.00$1,616.41$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,568.72$0.00$1,568.72$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,562.96$0.00$1,562.96$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,384.28$0.00$1,384.28$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,328.61$0.00$1,328.61$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,289.92$0.00$1,289.92$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,253.60$0.00$1,253.60$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-483.16$966.37
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-431.69$1,449.53
08/30/2024AMENDMENTAMENDMENT TO RE 2025$155.42$1,881.22
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 936353. REASON: AMENDMENT TO RE 2025$431.69$1,725.80
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-431.69$1,294.11
07/10/2024BILLWILLIAMS, STEPHEN CRHISTOPHER E$1,725.80$1,725.80
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-418.30$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-418.30$418.30
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-418.30$836.60
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-420.70$1,254.90
07/12/2023BILLWILLIAMS, STEPHEN CRHISTOPHER$1,675.60$1,675.60
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-406.12$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-406.12$406.12
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-406.12$812.24
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-408.51$1,218.36
07/12/2022BILLWILLIAMS, STEPHEN CRHISTOPHER$1,626.87$1,626.87
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-415.75$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-415.75$415.75
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-415.75$831.50
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-417.74$1,247.25
07/14/2021BILLWILLIAMS, STEPHEN CRHISTOPHER$1,664.99$1,664.99
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-404.10$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-404.10$404.10
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-404.10$808.20
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-404.11$1,212.30
07/15/2020BILLWILLIAMS, STEPHEN CRHISTOPHER$1,616.41$1,616.41
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-391.89$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-391.89$391.89
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-391.89$783.78
08/15/2019PAYMENTCORELOGIC CHECK$-393.05$1,175.67
07/10/2019BILLRICKETTS, JEREMIAH A ET AL$1,568.72$1,568.72
02/27/2019PAYMENTCORELOGIC CHECK$-390.45$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-390.45$390.45
09/26/2018PAYMENTFREEDOM MORTGAGE CHECK NUM: 60072039$-390.45$780.90
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-391.61$1,171.35
07/09/2018BILLRICKETTS, JEREMIAH A ET AL$1,562.96$1,562.96
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-345.38$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-345.38$345.38
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-345.38$690.76
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-348.14$1,036.14
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$348.14$1,384.28
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-348.14$1,036.14
07/07/2017BILLRICKETTS, JEREMIAH A ET AL$1,384.28$1,384.28
02/10/2017PAYMENTFIRST AMERICAN TITLE INS CO CHECK NUM: 1459416268$-332.15$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-332.15$332.15
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-332.15$664.30
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-332.16$996.45
07/08/2016BILLWILLIAMS, DARREL M$1,328.61$1,328.61
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-322.48$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-322.48$322.48
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-322.48$644.96
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-322.48$967.44
07/08/2015BILLWILLIAMS, DARREL M$1,289.92$1,289.92
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-313.08$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-313.08$313.08
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-313.08$626.16
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-314.36$939.24
07/10/2014BILLWILLIAMS, DARREL M$1,253.60$1,253.60
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-303.96$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-303.96$303.96
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-303.96$607.92
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-303.98$911.88
07/16/2013BILLWILLIAMS, DARREL M$1,215.86$1,215.86
02/05/2013PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4064300$-295.11$0.00
12/14/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3482076$-295.11$295.11
09/17/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2565077$-295.11$590.22
07/19/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2003223$-295.12$885.33
07/10/2012BILLWILLIAMS, DARREL M & SUZANNE T$1,180.45$1,180.45
02/06/2012PAYMENTBAC TAX SERVICES CORP CHECK NUM: 8307544$-286.51$0.00
12/12/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 7638383$-286.51$286.51
09/21/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6730710$-286.51$573.02
07/27/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 6166255$-286.54$859.53
07/14/2011BILLWILLIAMS, DARREL M & SUZANNE T$1,146.07$1,146.07
02/24/2011PAYMENTBAC TAX SERVICES CORP CHECK NUM: 4579934$-284.31$0.00
12/20/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 3532322$-284.31$284.31
09/13/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 2268454$-284.31$568.62
08/16/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1774480$-284.31$852.93
07/14/2010BILLWILLIAMS, DARREL M & SUZANNE T$1,137.24$1,137.24
02/25/2010PAYMENTBAC TAX SERVICES CORP CHECK NUM: 1253329$-276.03$0.00
11/13/2009PAYMENTFIDELITY NATL AGENCY SOLUTIONS CHECK NUM: 301409$-276.03$276.03
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-276.03$552.06
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-277.29$828.09
07/21/2009BILLWILLIAMS, DARREL M & SUZANNE T$1,105.38$1,105.38
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-266.91$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$266.91$266.91
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-266.91$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-266.91$266.91
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-266.91$533.82
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-268.18$800.73
07/14/2008BILLWILLIAMS, DARREL M & SUZANNE T$1,068.91$1,068.91
02/19/2008PAYMENTOPTION ONE MORTGAGE CHECK NUM: 456923$-259.13$0.00
12/24/2007PAYMENTOPTION ONE MORTGAGE CHECK NUM: 366713$-259.13$259.13
10/09/2007PAYMENTOPTION ONE MORTGAGE CHECK NUM: 269923$-259.13$518.26
08/20/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807$-259.16$777.39
07/13/2007BILLWILLIAMS, DARREL M & SUZANNE T$1,036.55$1,036.55
03/05/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-253.06$0.00
01/03/2007PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-253.06$253.06
10/09/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-253.06$506.12
08/24/2006PAYMENTFIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS$-253.07$759.18
07/19/2006BILLWILLIAMS, DARREL M & SUZANNE T$1,012.25$1,012.25
03/06/2006PAYMENTOPTION ONE MORTGAGE CHECK NUM: 600448$-245.69$0.00
01/13/2006PAYMENTCHARLOTTE MENZIES CHECK NUM: 541657$-245.69$245.69
09/12/2005PAYMENTSTEWART TITLE CHECK NUM: 2020502$-245.69$491.38
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-245.70$737.07
07/21/2005BILLHIRSCH, CYNTHIA LOU GILLIGAN$982.77$982.77
03/03/2005PAYMENT@$-245.04$0.00
01/03/2005PAYMENT@$-245.04$245.04
10/01/2004PAYMENT@$-245.04$490.08
08/16/2004PAYMENT@$-245.06$735.12
07/01/2004BILLHIRSCH, KEVIN G & CYNT @$980.18$980.18
02/26/2004PAYMENT@$-242.87$0.00
01/09/2004PAYMENT@$-242.87$242.87
10/05/2003PAYMENT@$-242.87$485.74
08/19/2003PAYMENT@$-242.88$728.61
07/01/2003BILLHIRSCH, KEVIN G & CYNT @$971.49$971.49