Tax Account 043-004-006

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Owners

VILLA-ABRILLE, MARCELL T
612 WESTBY DR
SPRING CREEK, NV 89815-6330

682656~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-004-006
Account Type	Real Estate
Location	355 FAIRGROVE DR
Balance	$1,406.17
Currently Due	$468.72

Account ID

043-004-006

Account Type

Real Estate

Location

355 FAIRGROVE DR

Balance

$1,406.17

Currently Due

$468.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,821.96
Total	$1,821.96
Paid	$415.79
Balance	$1,406.17
Due	$468.72
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

$1,821.96

Total

$1,821.96

Paid

$415.79

Balance

$1,406.17

Due

$468.72

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	$415.79	$0.00	$415.79	$415.79	$0.00
2	10/07/2024	10/17/2024	Due	$468.72	$0.00	$468.72	$0.00	$468.72
3	01/06/2025	01/16/2025	Due	$468.72	$0.00	$468.72	$0.00	$937.44
4	03/03/2025	03/13/2025	Due	$468.73	$0.00	$468.73	$0.00	$1,406.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,613.65	$0.00	$1,613.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,566.72	$0.00	$1,566.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,592.87	$0.00	$1,592.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,546.38	$0.00	$1,546.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,500.73	$0.00	$1,500.73	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,508.67	$0.00	$1,508.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,353.98	$0.00	$1,353.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,355.92	$0.00	$1,355.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,319.53	$0.00	$1,319.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,282.36	$0.00	$1,282.36	$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	$-415.79	$1,406.17
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$159.97	$1,821.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937024. REASON: AMENDMENT TO RE 2025	$415.79	$1,661.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.79	$1,246.20
07/10/2024	BILL	VILLA-ABRILLE, MARCELL T	$1,661.99	$1,661.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-402.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.81	$402.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-402.81	$805.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.22	$1,208.43
07/12/2023	BILL	VILLA-ABRILLE, MARCELL T	$1,613.65	$1,613.65
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$391.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.08	$782.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-393.48	$1,173.24
07/12/2022	BILL	VILLA-ABRILLE, MARCELL T	$1,566.72	$1,566.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.72	$397.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.72	$795.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.71	$1,193.16
07/14/2021	BILL	VILLA-ABRILLE, MARCELL T	$1,592.87	$1,592.87
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.60	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.60	$386.60
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.60	$773.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-386.58	$1,159.80
07/15/2020	BILL	VILLA-ABRILLE, MARCELL T	$1,546.38	$1,546.38
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.89	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.89	$374.89
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.89	$749.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-376.06	$1,124.67
07/10/2019	BILL	VILLA-ABRILLE, MARCELL T	$1,500.73	$1,500.73
02/27/2019	PAYMENT	CORELOGIC CHECK	$-376.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$376.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.87	$753.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-378.06	$1,130.61
07/09/2018	BILL	VILLA-ABRILLE, MARCELL T	$1,508.67	$1,508.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$337.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.80	$675.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.58	$1,013.40
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$340.58	$1,353.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-340.58	$1,013.40
07/07/2017	BILL	VILLA-ABRILLE, MARCELL T	$1,353.98	$1,353.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.98	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.98	$338.98
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.98	$677.96
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.98	$1,016.94
07/08/2016	BILL	VILLA-ABRILLE, MARCELL T	$1,355.92	$1,355.92
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.88	$329.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.88	$659.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.89	$989.64
07/08/2015	BILL	VILLA-ABRILLE, MARCELL T	$1,319.53	$1,319.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.27	$320.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.27	$640.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.55	$960.81
07/10/2014	BILL	VILLA-ABRILLE, MARCELL T	$1,282.36	$1,282.36
08/16/2013	PAYMENT	HIATT, WAYNE D CHECK NUM: 1012	$-1,243.79	$0.00
07/16/2013	BILL	BURRELL, BRETT TR ET AL	$1,243.79	$1,243.79
07/16/2012	PAYMENT	HIATT, WAYNE D CREDIT: D	$-1,207.55	$0.00
07/10/2012	BILL	WALKER, JODY C TR ET AL	$1,207.55	$1,207.55
07/25/2011	PAYMENT	HIATT, WAYNE CHECK NUM: 1006	$-1,172.38	$0.00
07/14/2011	BILL	WALKER, JODY C TR ET AL	$1,172.38	$1,172.38
07/26/2010	PAYMENT	HIATT, WAYNE CHECK NUM: 1180	$-1,138.22	$0.00
07/14/2010	BILL	WALKER, JODY C TR ET AL	$1,138.22	$1,138.22
07/27/2009	PAYMENT	WAYNE HIATT CHECK NUM: 240	$-1,106.33	$0.00
07/21/2009	BILL	WALKER, JODY C TR ET AL	$1,106.33	$1,106.33
07/23/2008	PAYMENT	WAYNE HIATT CHECK NUM: 156	$-1,069.84	$0.00
07/14/2008	BILL	WALKER, JODY C TR ET AL	$1,069.84	$1,069.84
08/01/2007	PAYMENT	HIATT, WAYNE D CHECK NUM: 1033	$-1,037.45	$0.00
07/13/2007	BILL	WALKER, JODY C TR ET AL	$1,037.45	$1,037.45
08/07/2006	PAYMENT	DAVIS, GREGORY ETAL CHECK NUM: 1146	$-1,007.22	$0.00
07/19/2006	BILL	DAVIS, GREGORY ETAL	$1,007.22	$1,007.22
08/11/2005	PAYMENT	WAYNE D. HIATT CHECK NUM: 1076	$-977.88	$0.00
07/21/2005	BILL	DAVIS, GREGORY ETAL	$977.88	$977.88
07/30/2004	PAYMENT	@	$-975.02	$0.00
07/01/2004	BILL	DAVIS, GREGORY ETAL @	$975.02	$975.02
08/05/2003	PAYMENT	@	$-966.33	$0.00
07/01/2003	BILL	DAVIS, GREGORY ETAL @	$966.33	$966.33