Tax Account 043-019-001

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Owners

TAYLOR, THOMAS N & CASEY L
617 WILLINGTON DR
SPRING CREEK, NV 89815-7001

669525~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-019-001
Account Type	Real Estate
Location	617 WILLINGTON DR
Balance	$1,636.68
Currently Due	$0.00

Account ID

043-019-001

Account Type

Real Estate

Location

617 WILLINGTON DR

Balance

$1,636.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,189.79
Total	$3,189.79
Paid	$1,553.11
Balance	$1,636.68
Due	$0.00
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

$3,189.79

Total

$3,189.79

Paid

$1,553.11

Balance

$1,636.68

Due

$0.00

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	$734.78	$0.00	$734.78	$734.78	$0.00
2	10/07/2024	10/17/2024	Paid	$818.33	$0.00	$818.33	$818.33	$0.00
3	01/06/2025	01/16/2025	Due	$818.33	$0.00	$818.33	$0.00	$818.33
4	03/03/2025	03/13/2025	Due	$818.35	$0.00	$818.35	$0.00	$1,636.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,720.57	$0.00	$2,720.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,470.32	$0.00	$2,470.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,567.95	$0.00	$2,567.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,534.69	$0.00	$2,534.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,486.25	$0.00	$2,486.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,481.89	$0.00	$2,481.89	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,184.45	$0.00	$2,184.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,096.86	$0.00	$2,096.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,069.80	$0.00	$2,069.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,969.96	$0.00	$1,969.96	$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 -	$-818.33	$1,636.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-734.78	$2,455.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$251.78	$3,189.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933502. REASON: AMENDMENT TO RE 2025	$734.78	$2,938.01
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-734.78	$2,203.23
07/10/2024	BILL	TAYLOR, THOMAS N & CASEY L	$2,938.01	$2,938.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-679.54	$679.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-679.54	$1,359.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.95	$2,038.62
07/12/2023	BILL	TAYLOR, THOMAS N & CASEY L	$2,720.57	$2,720.57
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.98	$616.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.98	$1,233.96
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.38	$1,850.94
07/12/2022	BILL	TAYLOR, THOMAS N & CASEY L	$2,470.32	$2,470.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.49	$641.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.49	$1,282.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.48	$1,924.47
07/14/2021	BILL	TAYLOR, THOMAS N & CASEY L	$2,567.95	$2,567.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.75	$612.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.75	$1,253.19
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.75	$1,893.94
07/15/2020	BILL	TAYLOR, THOMAS N & CASEY L	$2,534.69	$2,534.69
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-621.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.27	$621.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.27	$1,242.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-622.44	$1,863.81
07/10/2019	BILL	TAYLOR, THOMAS N & CASEY L	$2,486.25	$2,486.25
02/27/2019	PAYMENT	CORELOGIC CHECK	$-620.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.18	$620.18
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-620.18	$1,240.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.35	$1,860.54
07/09/2018	BILL	TAYLOR, THOMAS N & CASEY L	$2,481.89	$2,481.89
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.42	$545.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.42	$1,090.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.19	$1,636.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$548.19	$2,184.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-548.19	$1,636.26
07/07/2017	BILL	TAYLOR, THOMAS N & CASEY L	$2,184.45	$2,184.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.21	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.21	$524.21
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.21	$1,048.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.23	$1,572.63
07/08/2016	BILL	TAYLOR, THOMAS N & CASEY L	$2,096.86	$2,096.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$517.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$1,034.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.45	$1,552.35
07/08/2015	BILL	TAYLOR, THOMAS N & CASEY L	$2,069.80	$2,069.80
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.17	$492.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.17	$984.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.45	$1,476.51
07/10/2014	BILL	TAYLOR, THOMAS N & CASEY L	$1,969.96	$1,969.96
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-456.56	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-456.56	$456.56
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-456.56	$913.12
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-456.57	$1,369.68
07/16/2013	BILL	TAYLOR, THOMAS N & CASEY L	$1,826.25	$1,826.25
09/18/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-132282	$-109.98	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BERNING, ROBERT F & JAYE LEE	$108.89	$108.89
04/06/2012	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 012040603063875	$-117.57	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	BERNING, ROBERT F & JAYE LEE	$102.23	$102.23
07/29/2010	PAYMENT	ROBERT F BERNIN CHECK BANK: WF INTERNET NUM: 903093400	$-96.98	$0.00
07/14/2010	BILL	BERNING, ROBERT F & JAYE LEE	$96.98	$96.98
09/29/2009	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1132	$-93.27	$0.00
09/29/2009	AMENDMENT	w/o $3.73 penalty	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	BERNING, ROBERT F & JAYE LEE	$93.27	$93.27
07/30/2008	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1101	$-82.59	$0.00
07/14/2008	BILL	BERNING, ROBERT F & JAYE LEE	$82.59	$82.59
07/30/2007	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1088	$-76.74	$0.00
07/13/2007	BILL	BERNING, ROBERT F & JAYE LEE	$76.74	$76.74
08/29/2006	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1072	$-72.12	$0.00
07/19/2006	BILL	BERNING, ROBERT F & JAYE LEE	$72.12	$72.12
08/05/2005	PAYMENT	BERNING, ROBERT F & JAYE LEE CHECK NUM: 1044	$-72.04	$0.00
07/21/2005	BILL	BERNING, ROBERT F & JAYE LEE	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SMITH, FRED L @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SMITH, FRED L @	$72.13	$72.13