Tax Account 043-017-028

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Owners

WILLIAMS, TIMOTHY JACQUE ET AL
772 EASTLAKE DR
SPRING CREEK, NV 89815-7012

WILLIAMS, LONI BETH ET AL

784928

Account Summary

Account ID	043-017-028
Account Type	Real Estate
Location	772 EASTLAKE DR
Balance	$2,604.85
Currently Due	$868.28

Account ID

043-017-028

Account Type

Real Estate

Location

772 EASTLAKE DR

Balance

$2,604.85

Currently Due

$868.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,384.35
Total	$3,384.35
Paid	$779.50
Balance	$2,604.85
Due	$868.28
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,384.35

Total

$3,384.35

Paid

$779.50

Balance

$2,604.85

Due

$868.28

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$779.50	$0.00	$779.50	$779.50	$0.00
2	10/07/2024	10/17/2024	Due	$868.28	$0.00	$868.28	$0.00	$868.28
3	01/06/2025	01/16/2025	Due	$868.28	$0.00	$868.28	$0.00	$1,736.56
4	03/03/2025	03/13/2025	Due	$868.29	$0.00	$868.29	$0.00	$2,604.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,886.26	$0.00	$2,886.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,672.64	$0.00	$2,672.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,650.19	$0.00	$2,650.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-779.50	$2,604.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$267.37	$3,384.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933709. REASON: AMENDMENT TO RE 2025	$779.50	$3,116.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-779.50	$2,337.48
07/10/2024	BILL	WILLIAMS, TIMOTHY JACQUE ET AL	$3,116.98	$3,116.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-720.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.96	$720.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-720.96	$1,441.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.38	$2,162.88
07/12/2023	BILL	WILLIAMS, TIMOTHY JACQUE ET AL	$2,886.26	$2,886.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.56	$667.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-667.56	$1,335.12
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.96	$2,002.68
07/12/2022	BILL	WILLIAMS, TIMOTHY JACQUE ET AL	$2,672.64	$2,672.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.05	$662.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.05	$1,324.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.04	$1,986.15
07/14/2021	BILL	WILLIAMS, TIMOTHY JACQUE ET AL	$2,650.19	$2,650.19
08/07/2020	PAYMENT	HAWTHORNE, DAVID & DEB CHECK NUM: 7225	$-196.03	$0.00
07/15/2020	BILL	BAILEY & ASSOCIATES LLC	$196.03	$196.03
08/21/2019	PAYMENT	HAWTHORNE, DAVE & DEB CHECK NUM: 7117	$-188.62	$0.00
07/10/2019	BILL	HAWTHORNE, DAVID B & TAMARA J	$188.62	$188.62
08/07/2018	PAYMENT	HAWTHORNE, DAVE & DEB CHECK NUM: 6935	$-179.36	$0.00
07/09/2018	BILL	HAWTHORNE, DAVID B & TAMARA J	$179.36	$179.36
08/08/2017	PAYMENT	HAWTHORNE, DAVE & DEB CHECK NUM: 6777	$-156.20	$0.00
07/07/2017	BILL	HAWTHORNE, DAVID B & TAMARA J	$156.20	$156.20
08/11/2016	PAYMENT	HAWTHORNE, DAVE & DEB CHECK NUM: 6624	$-144.91	$0.00
07/08/2016	BILL	HAWTHORNE, DAVID B & TAMARA J	$144.91	$144.91
08/19/2015	PAYMENT	HAWTHORNE, DAVE & DEB CHECK NUM: 6456	$-136.18	$0.00
07/08/2015	BILL	HAWTHORNE, DAVID B & TAMARA J	$136.18	$136.18
08/25/2014	PAYMENT	HAWTHORNE, DAVE & DEB CHECK NUM: 6332	$-127.94	$0.00
07/10/2014	BILL	HAWTHORNE, DAVID B & TAMARA J	$127.94	$127.94
08/30/2013	PAYMENT	HAWTHORNE, DAVID B & TAMARA J CHECK NUM: 6218	$-117.50	$0.00
07/16/2013	BILL	HAWTHORNE, DAVID B & TAMARA J	$117.50	$117.50
07/27/2012	PAYMENT	HAWTHORNE, DAVE B & DEB CHECK NUM: 6087	$-108.89	$0.00
07/10/2012	BILL	HAWTHORNE, DAVID B & TAMARA J	$108.89	$108.89
08/24/2011	PAYMENT	HAWTHORNE, DAVID B & TAMARA J CHECK NUM: 5988	$-102.23	$0.00
07/14/2011	BILL	HAWTHORNE, DAVID B & TAMARA J	$102.23	$102.23
08/30/2010	PAYMENT	HAWTHORNE, DAVE & DEBBIE CHECK NUM: 5869	$-96.98	$0.00
07/14/2010	BILL	HAWTHORNE, DAVID B & TAMARA J	$96.98	$96.98
09/21/2009	PAYMENT	HAWTHORNE, DAVID B & TAMARA J CHECK NUM: 5773	$-93.27	$0.00
07/21/2009	BILL	HAWTHORNE, DAVID B & TAMARA J	$93.27	$93.27
09/05/2008	PAYMENT	HAWTHORNE, DAVID B & DEBBIE CHECK NUM: 5679	$-82.59	$0.00
07/14/2008	BILL	HAWTHORNE, DAVID B & TAMARA J	$82.59	$82.59
11/02/2007	PAYMENT	HAWTHORNE, TAMARA J CHECK NUM: 1852	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	HAWTHORNE, TAMARA J	$76.74	$76.74
08/22/2006	PAYMENT	HAWTHORNE, TAMARA J CHECK NUM: 1717	$-72.12	$0.00
07/19/2006	BILL	HAWTHORNE, TAMARA J	$72.12	$72.12
08/24/2005	PAYMENT	SWEARENGIN, CARL J & KUM SUN CHECK NUM: 438	$-72.04	$0.00
07/21/2005	BILL	SWEARENGIN, CARL J & KUM SUN	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SWEARENGIN, CARL J & K @	$72.15	$72.15
08/18/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SWEARENGIN, CARL J & K @	$72.13	$72.13