Tax Account 041-006-005

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Owners

WILSON, EUGENE L & NORLENE
411 FAIRWAY CIR
SPRING CREEK, NV 89815-6011

Account Summary

Account ID	041-006-005
Account Type	Real Estate
Location	411 FAIRWAY CIR
Balance	$1,356.45
Currently Due	$452.15

Account ID

041-006-005

Account Type

Real Estate

Location

411 FAIRWAY CIR

Balance

$1,356.45

Currently Due

$452.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,761.45
Total	$1,761.45
Paid	$405.00
Balance	$1,356.45
Due	$452.15
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

$1,761.45

Total

$1,761.45

Paid

$405.00

Balance

$1,356.45

Due

$452.15

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	$405.00	$0.00	$405.00	$405.00	$0.00
2	10/07/2024	10/17/2024	Due	$452.15	$0.00	$452.15	$0.00	$452.15
3	01/06/2025	01/16/2025	Due	$452.15	$0.00	$452.15	$0.00	$904.30
4	03/03/2025	03/13/2025	Due	$452.15	$0.00	$452.15	$0.00	$1,356.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,571.79	$0.00	$1,571.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,526.08	$0.00	$1,526.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,599.93	$0.00	$1,599.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,553.24	$0.25	$1,553.49	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,507.39	$0.00	$1,507.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,522.64	$0.00	$1,522.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,379.99	$0.00	$1,379.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,382.44	$0.00	$1,382.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,373.60	$0.00	$1,373.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,364.41	$0.00	$1,364.41	$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	WILSON, NORLENE K SYS 128 ORIG: CHECK	$-405.00	$1,356.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$142.59	$1,761.45
08/30/2024	ADJUSTMENT	WILSON, NORLENE K CHECK 128 VOIDED PAYMENT: 912921. REASON: AMENDMENT TO RE 2025	$405.00	$1,618.86
07/22/2024	PAYMENT	WILSON, NORLENE K CHECK 128	$-405.00	$1,213.86
07/10/2024	BILL	WILSON, EUGENE L & NORLENE	$1,618.86	$1,618.86
02/27/2024	PAYMENT	WILSON, NORLENE K CHECK 0127	$-392.35	$0.00
01/02/2024	PAYMENT	WILSON, NORLENE K CARD	$-392.35	$392.35
09/26/2023	PAYMENT	NORLENE WILSON CHECK OPCC	$-392.35	$784.70
07/25/2023	PAYMENT	WILSON, NORLENE CREDIT: D BANK: OP INTERNET NUM: 673112	$-394.74	$1,177.05
07/12/2023	BILL	WILSON, EUGENE L & NORLENE	$1,571.79	$1,571.79
02/24/2023	PAYMENT	WILSON, NORLENE K CHECK NUM: 0126	$-380.92	$0.00
12/23/2022	PAYMENT	WILSON, NORELENE K CHECK NUM: 125	$-380.92	$380.92
09/30/2022	PAYMENT	WILSON, NORLENE K CHECK NUM: 123	$-380.92	$761.84
08/09/2022	PAYMENT	WILSON, NORLENE CHECK NUM: 122	$-383.32	$1,142.76
07/12/2022	BILL	WILSON, EUGENE L & NORLENE	$1,526.08	$1,526.08
02/23/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 231808	$-399.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.49	$399.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.49	$798.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.46	$1,198.47
07/14/2021	BILL	WILSON, EUGENE L & NORLENE	$1,599.93	$1,599.93
06/02/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$0.25	$0.00
03/30/2021	PAYMENT	ECT CASH	$-0.25	$-0.25
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.31	$388.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.31	$776.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-388.31	$1,164.93
07/15/2020	BILL	WILSON, EUGENE L & NORLENE	$1,553.24	$1,553.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-376.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.55	$376.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.55	$753.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-377.74	$1,129.65
07/10/2019	BILL	WILSON, EUGENE L & NORLENE	$1,507.39	$1,507.39
02/27/2019	PAYMENT	CORELOGIC CHECK	$-380.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$380.37
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.37	$760.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.53	$1,141.11
07/09/2018	BILL	WILSON, EUGENE L & NORLENE	$1,522.64	$1,522.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$344.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.31	$688.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.06	$1,032.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$347.06	$1,379.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-347.06	$1,032.93
07/07/2017	BILL	WILSON, EUGENE L & NORLENE	$1,379.99	$1,379.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.61	$345.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.61	$691.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.61	$1,036.83
07/08/2016	BILL	WILSON, EUGENE L & NORLENE	$1,382.44	$1,382.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.40	$343.40
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.40	$686.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.40	$1,030.20
07/08/2015	BILL	WILSON, EUGENE L & NORLENE	$1,373.60	$1,373.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-340.78	$340.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.78	$681.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.07	$1,022.34
07/10/2014	BILL	WILSON, EUGENE L & NORLENE	$1,364.41	$1,364.41
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$330.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.86	$661.72
08/19/2013	PAYMENT	CORELOGIC TAX SERVICES CHECK NUM: WIRE	$-330.87	$992.58
07/16/2013	BILL	WILSON, EUGENE L & NORLENE	$1,323.45	$1,323.45
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$323.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.17	$646.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.20	$969.51
07/10/2012	BILL	WILSON, EUGENE L & NORLENE	$1,292.71	$1,292.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.44	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.44	$330.44
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-330.44	$660.88
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-330.44	$991.32
07/14/2011	BILL	WILSON, EUGENE L & NORLENE	$1,321.76	$1,321.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-335.69	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-335.69	$335.69
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-335.69	$671.38
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-335.72	$1,007.07
07/14/2010	BILL	WILSON, EUGENE L & NORLENE	$1,342.79	$1,342.79
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-325.92	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-325.92	$325.92
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-325.92	$651.84
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-327.19	$977.76
07/21/2009	BILL	WILSON, EUGENE L & NORLENE	$1,304.95	$1,304.95
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-315.35	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-315.35	$315.35
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-315.35	$630.70
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-316.63	$946.05
07/14/2008	BILL	WILSON, EUGENE L & NORLENE	$1,262.68	$1,262.68
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-306.15	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-306.15	$306.15
10/01/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 21634	$-306.15	$612.30
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-306.17	$918.45
07/13/2007	BILL	WILSON, EUGENE L & NORLENE	$1,224.62	$1,224.62
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.75	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.75	$290.75
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.75	$581.50
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-290.78	$872.25
07/19/2006	BILL	WILSON, EUGENE L & NORLENE	$1,163.03	$1,163.03
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-282.29	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-282.29	$282.29
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.29	$564.58
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-282.29	$846.87
07/21/2005	BILL	WILSON, EUGENE L & NORLENE	$1,129.16	$1,129.16
03/04/2005	PAYMENT	@	$-281.50	$0.00
12/29/2004	PAYMENT	@	$-281.50	$281.50
10/14/2004	PAYMENT	@	$-281.50	$563.00
08/24/2004	PAYMENT	@	$-281.52	$844.50
07/01/2004	BILL	WILSON, EUGENE L & NOR @	$1,126.02	$1,126.02
03/10/2004	PAYMENT	@	$-278.93	$0.00
01/09/2004	PAYMENT	@	$-278.93	$278.93
09/15/2003	PAYMENT	@	$-278.93	$557.86
08/06/2003	PAYMENT	@	$-278.96	$836.79
07/01/2003	BILL	WILSON, EUGENE L & NOR @	$1,115.75	$1,115.75