Tax Account 040-003-012

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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	$1,449.53
Currently Due	$483.16

Account ID

040-003-012

Account Type

Real Estate

Location

272 OAKSHIRE DR

Balance

$1,449.53

Currently Due

$483.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,881.22
Total	$1,881.22
Paid	$431.69
Balance	$1,449.53
Due	$483.16
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

$1,881.22

Total

$1,881.22

Paid

$431.69

Balance

$1,449.53

Due

$483.16

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	$431.69	$0.00	$431.69	$431.69	$0.00
2	10/07/2024	10/17/2024	Due	$483.16	$0.00	$483.16	$0.00	$483.16
3	01/06/2025	01/16/2025	Due	$483.16	$0.00	$483.16	$0.00	$966.32
4	03/03/2025	03/13/2025	Due	$483.21	$0.00	$483.21	$0.00	$1,449.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,675.60	$0.00	$1,675.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,626.87	$0.00	$1,626.87	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,664.99	$0.00	$1,664.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,616.41	$0.00	$1,616.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,568.72	$0.00	$1,568.72	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,562.96	$0.00	$1,562.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,384.28	$0.00	$1,384.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,328.61	$0.00	$1,328.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,289.92	$0.00	$1,289.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,253.60	$0.00	$1,253.60	$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	.59
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	$-431.69	$1,449.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$155.42	$1,881.22
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936353. REASON: AMENDMENT TO RE 2025	$431.69	$1,725.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-431.69	$1,294.11
07/10/2024	BILL	WILLIAMS, STEPHEN CRHISTOPHER E	$1,725.80	$1,725.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.30	$418.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.30	$836.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.70	$1,254.90
07/12/2023	BILL	WILLIAMS, STEPHEN CRHISTOPHER	$1,675.60	$1,675.60
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.12	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.12	$406.12
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.12	$812.24
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-408.51	$1,218.36
07/12/2022	BILL	WILLIAMS, STEPHEN CRHISTOPHER	$1,626.87	$1,626.87
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.75	$415.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.75	$831.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.74	$1,247.25
07/14/2021	BILL	WILLIAMS, STEPHEN CRHISTOPHER	$1,664.99	$1,664.99
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-404.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.10	$404.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.10	$808.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-404.11	$1,212.30
07/15/2020	BILL	WILLIAMS, STEPHEN CRHISTOPHER	$1,616.41	$1,616.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.89	$391.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.89	$783.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-393.05	$1,175.67
07/10/2019	BILL	RICKETTS, JEREMIAH A ET AL	$1,568.72	$1,568.72
02/27/2019	PAYMENT	CORELOGIC CHECK	$-390.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.45	$390.45
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-390.45	$780.90
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.61	$1,171.35
07/09/2018	BILL	RICKETTS, JEREMIAH A ET AL	$1,562.96	$1,562.96
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.38	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.38	$345.38
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.38	$690.76
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.14	$1,036.14
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$348.14	$1,384.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-348.14	$1,036.14
07/07/2017	BILL	RICKETTS, JEREMIAH A ET AL	$1,384.28	$1,384.28
02/10/2017	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459416268	$-332.15	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.15	$332.15
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.15	$664.30
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.16	$996.45
07/08/2016	BILL	WILLIAMS, DARREL M	$1,328.61	$1,328.61
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.48	$322.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.48	$644.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.48	$967.44
07/08/2015	BILL	WILLIAMS, DARREL M	$1,289.92	$1,289.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.08	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.08	$313.08
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.08	$626.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.36	$939.24
07/10/2014	BILL	WILLIAMS, DARREL M	$1,253.60	$1,253.60
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$303.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.96	$607.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.98	$911.88
07/16/2013	BILL	WILLIAMS, DARREL M	$1,215.86	$1,215.86
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-295.11	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-295.11	$295.11
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-295.11	$590.22
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-295.12	$885.33
07/10/2012	BILL	WILLIAMS, DARREL M & SUZANNE T	$1,180.45	$1,180.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-286.51	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-286.51	$286.51
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-286.51	$573.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-286.54	$859.53
07/14/2011	BILL	WILLIAMS, DARREL M & SUZANNE T	$1,146.07	$1,146.07
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-284.31	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-284.31	$284.31
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-284.31	$568.62
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-284.31	$852.93
07/14/2010	BILL	WILLIAMS, DARREL M & SUZANNE T	$1,137.24	$1,137.24
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-276.03	$0.00
11/13/2009	PAYMENT	FIDELITY NATL AGENCY SOLUTIONS CHECK NUM: 301409	$-276.03	$276.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.03	$552.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.29	$828.09
07/21/2009	BILL	WILLIAMS, DARREL M & SUZANNE T	$1,105.38	$1,105.38
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.91	$266.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$266.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.91	$533.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.18	$800.73
07/14/2008	BILL	WILLIAMS, DARREL M & SUZANNE T	$1,068.91	$1,068.91
02/19/2008	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 456923	$-259.13	$0.00
12/24/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 366713	$-259.13	$259.13
10/09/2007	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 269923	$-259.13	$518.26
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-259.16	$777.39
07/13/2007	BILL	WILLIAMS, DARREL M & SUZANNE T	$1,036.55	$1,036.55
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-253.06	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-253.06	$253.06
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-253.06	$506.12
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-253.07	$759.18
07/19/2006	BILL	WILLIAMS, DARREL M & SUZANNE T	$1,012.25	$1,012.25
03/06/2006	PAYMENT	OPTION ONE MORTGAGE CHECK NUM: 600448	$-245.69	$0.00
01/13/2006	PAYMENT	CHARLOTTE MENZIES CHECK NUM: 541657	$-245.69	$245.69
09/12/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020502	$-245.69	$491.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.70	$737.07
07/21/2005	BILL	HIRSCH, CYNTHIA LOU GILLIGAN	$982.77	$982.77
03/03/2005	PAYMENT	@	$-245.04	$0.00
01/03/2005	PAYMENT	@	$-245.04	$245.04
10/01/2004	PAYMENT	@	$-245.04	$490.08
08/16/2004	PAYMENT	@	$-245.06	$735.12
07/01/2004	BILL	HIRSCH, KEVIN G & CYNT @	$980.18	$980.18
02/26/2004	PAYMENT	@	$-242.87	$0.00
01/09/2004	PAYMENT	@	$-242.87	$242.87
10/05/2003	PAYMENT	@	$-242.87	$485.74
08/19/2003	PAYMENT	@	$-242.88	$728.61
07/01/2003	BILL	HIRSCH, KEVIN G & CYNT @	$971.49	$971.49