Tax Account 041-001-013

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Owners

WILLIAMS, ALLEN RAY ET AL
167 GLEN BRIER DR
SPRING CREEK, NV 89815-5728

MCMICKEN, ROBIN ANNE ET AL

200116504

Account Summary

Account ID	041-001-013
Account Type	Real Estate
Location	167 GLEN BRIER DR
Balance	$860.91
Currently Due	$0.00

Account ID

041-001-013

Account Type

Real Estate

Location

167 GLEN BRIER DR

Balance

$860.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,676.19
Total	$1,676.19
Paid	$815.28
Balance	$860.91
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

$1,676.19

Total

$1,676.19

Paid

$815.28

Balance

$860.91

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	$384.83	$0.00	$384.83	$384.83	$0.00
2	10/07/2024	10/17/2024	Paid	$430.45	$0.00	$430.45	$430.45	$0.00
3	01/06/2025	01/16/2025	Due	$430.45	$0.00	$430.45	$0.00	$430.45
4	03/03/2025	03/13/2025	Due	$430.46	$0.00	$430.46	$0.00	$860.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.51	$0.00	$1,493.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.08	$0.00	$1,450.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,478.74	$0.00	$1,478.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,435.59	$0.00	$1,435.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,393.17	$0.00	$1,393.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,403.12	$0.00	$1,403.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,266.81	$0.00	$1,266.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,271.41	$0.00	$1,271.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,256.78	$0.00	$1,256.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,221.43	$0.00	$1,221.43	$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 -	$-430.45	$860.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.83	$1,291.36
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.95	$1,676.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939152. REASON: AMENDMENT TO RE 2025	$384.83	$1,538.24
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.83	$1,153.41
07/10/2024	BILL	WILLIAMS, ALLEN RAY ET AL	$1,538.24	$1,538.24
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.78	$372.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.78	$745.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.17	$1,118.34
07/12/2023	BILL	WILLIAMS, ALLEN RAY ET AL	$1,493.51	$1,493.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$361.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.92	$723.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-364.32	$1,085.76
07/12/2022	BILL	WILLIAMS, ALLEN RAY ET AL	$1,450.08	$1,450.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$369.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.19	$738.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.17	$1,107.57
07/14/2021	BILL	WILLIAMS, ALLEN RAY ET AL	$1,478.74	$1,478.74
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.90	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.90	$358.90
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.90	$717.80
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.89	$1,076.70
07/15/2020	BILL	WILLIAMS, ALLEN RAY ET AL	$1,435.59	$1,435.59
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.00	$348.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.00	$696.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-349.17	$1,044.00
07/10/2019	BILL	WILLIAMS, ALLEN RAY ET AL	$1,393.17	$1,393.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-350.49	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.49	$350.49
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.49	$700.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.65	$1,051.47
07/09/2018	BILL	WILLIAMS, ALLEN RAY ET AL	$1,403.12	$1,403.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.01	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.01	$316.01
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.01	$632.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.78	$948.03
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$318.78	$1,266.81
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-318.78	$948.03
07/07/2017	BILL	WILLIAMS, ALLEN RAY ET AL	$1,266.81	$1,266.81
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.85	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-317.85	$317.85
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.85	$635.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.86	$953.55
07/08/2016	BILL	WILLIAMS, ALLEN RAY	$1,271.41	$1,271.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.19	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.19	$314.19
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.19	$628.38
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.21	$942.57
07/08/2015	BILL	WILLIAMS, ALLEN RAY	$1,256.78	$1,256.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-305.04	$305.04
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.04	$610.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.31	$915.12
07/10/2014	BILL	WILLIAMS, ALLEN RAY	$1,221.43	$1,221.43
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.16	$296.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.16	$592.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.16	$888.48
07/16/2013	BILL	WILLIAMS, ALLEN RAY	$1,184.64	$1,184.64
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$287.53
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.53	$575.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.56	$862.59
07/10/2012	BILL	WILLIAMS, ALLEN RAY	$1,150.15	$1,150.15
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.16	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.16	$279.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.16	$558.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.17	$837.48
07/14/2011	BILL	WILLIAMS, ALLEN RAY	$1,116.65	$1,116.65
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.84	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.84	$279.84
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.84	$559.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-279.85	$839.52
07/14/2010	BILL	WILLIAMS, ALLEN RAY	$1,119.37	$1,119.37
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.69	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.69	$271.69
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.69	$543.38
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.97	$815.07
07/21/2009	BILL	WILLIAMS, ALLEN RAY	$1,088.04	$1,088.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.70	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$262.70	$262.70
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.70	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.70	$262.70
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-262.70	$525.40
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.99	$788.10
07/14/2008	BILL	WILLIAMS, ALLEN RAY	$1,052.09	$1,052.09
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.05	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.05	$255.05
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.05	$510.10
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.07	$765.15
07/13/2007	BILL	WILLIAMS, ALLEN RAY	$1,020.22	$1,020.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.21	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.21	$250.21
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.21	$500.42
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-250.23	$750.63
07/19/2006	BILL	WILLIAMS, ALLEN RAY	$1,000.86	$1,000.86
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-242.92	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-242.92	$242.92
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.92	$485.84
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-242.95	$728.76
07/21/2005	BILL	WILLIAMS, ALLEN RAY	$971.71	$971.71
03/03/2005	PAYMENT	@	$-242.27	$0.00
01/03/2005	PAYMENT	@	$-242.27	$242.27
10/01/2004	PAYMENT	@	$-242.27	$484.54
08/16/2004	PAYMENT	@	$-242.29	$726.81
07/01/2004	BILL	WILLIAMS, ALLEN RAY @	$969.10	$969.10
02/26/2004	PAYMENT	@	$-240.10	$0.00
01/09/2004	PAYMENT	@	$-240.10	$240.10
10/05/2003	PAYMENT	@	$-240.10	$480.20
08/19/2003	PAYMENT	@	$-240.11	$720.30
07/01/2003	BILL	WILLIAMS, ALLEN RAY @	$960.41	$960.41