Tax Account 043-019-052

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Owners

ADAMS, LAURA ANN & WILLIAM D JR
607 WILLINGTON DR
SPRING CREEK, NV 89815-7001

818641

Account Summary

Account ID	043-019-052
Account Type	Real Estate
Location	607 WILLINGTON DR
Balance	$1,028.58
Currently Due	$0.00

Account ID

043-019-052

Account Type

Real Estate

Location

607 WILLINGTON DR

Balance

$1,028.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,011.08
Total	$2,011.08
Paid	$982.50
Balance	$1,028.58
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

$2,011.08

Total

$2,011.08

Paid

$982.50

Balance

$1,028.58

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	$468.21	$0.00	$468.21	$468.21	$0.00
2	10/07/2024	10/17/2024	Paid	$514.29	$0.00	$514.29	$514.29	$0.00
3	01/06/2025	01/16/2025	Due	$514.29	$0.00	$514.29	$0.00	$514.29
4	03/03/2025	03/13/2025	Due	$514.29	$0.00	$514.29	$0.00	$1,028.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,387.25	$0.00	$1,387.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,264.46	$0.00	$1,264.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,371.36	$0.00	$1,371.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,331.32	$0.00	$1,331.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,291.94	$0.00	$1,291.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,297.35	$0.00	$1,297.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,173.36	$0.00	$1,173.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,168.92	$23.38	$1,192.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,134.86	$0.00	$1,134.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,103.08	$11.02	$1,114.10	$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 -	$-514.29	$1,028.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-468.21	$1,542.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$139.41	$2,011.08
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932850. REASON: AMENDMENT TO RE 2025	$468.21	$1,871.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.21	$1,403.46
07/10/2024	BILL	ADAMS, LAURA ANN & WILLIAM D JR	$1,871.67	$1,871.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-346.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.21	$346.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-346.21	$692.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.62	$1,038.63
07/12/2023	BILL	ADAMS, LAURA ANN & WILLIAM D J	$1,387.25	$1,387.25
03/08/2023	PAYMENT	HARTSFIELD, WILLIAM CREDIT: D	$-315.51	$0.00
01/03/2023	PAYMENT	HARTSFIELD, WILLIAM CREDIT: D	$-315.51	$315.51
10/03/2022	PAYMENT	HARTSFIELD, WILLIAM CREDIT: D	$-315.51	$631.02
08/04/2022	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 3754519886	$-317.93	$946.53
07/12/2022	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,264.46	$1,264.46
03/04/2022	PAYMENT	HARSFIELD, WILLIAM CREDIT: D	$-342.34	$0.00
01/03/2022	PAYMENT	HARTSFIELD, WILLIAM CREDIT: D	$-342.34	$342.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.34	$684.68
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-344.34	$1,027.02
07/14/2021	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,371.36	$1,371.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.83	$332.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.83	$665.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-332.83	$998.49
07/15/2020	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,331.32	$1,331.32
02/21/2020	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: ACH	$-322.69	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-322.69	$322.69
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-322.69	$645.38
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-323.87	$968.07
07/10/2019	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,291.94	$1,291.94
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-324.04	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-324.04	$324.04
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-324.04	$648.08
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-325.23	$972.12
07/09/2018	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,297.35	$1,297.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.65	$292.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.65	$585.30
08/22/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 50093739	$-295.41	$877.95
07/07/2017	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,173.36	$1,173.36
03/10/2017	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 8191	$-292.23	$0.00
01/17/2017	PAYMENT	HARTSFIELD, MARGARET LORRAINE CREDIT: D BANK: OP INTERNET NUM: 494200	$-303.92	$292.23
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.69	$596.15
10/17/2016	PAYMENT	HARTSFIELD, WILLIAM R CREDIT: D	$-303.92	$584.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.69	$888.38
08/29/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 770068	$-292.23	$876.69
08/29/2016	AMENDMENT	Remove pen paid before applied	$-11.69	$1,168.92
08/29/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 770068	$292.23	$1,180.61
08/29/2016	VOID	HARTSFIELD, MARGARET LORRAINE CREDIT: D BANK: OP INTERNET NUM: 770068	$-292.23	$888.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.69	$1,180.61
07/08/2016	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,168.92	$1,168.92
03/17/2016	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 016031723032506	$-283.71	$0.00
01/19/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 066735	$-283.71	$283.71
01/19/2016	AMENDMENT	PAID BY OP PRIOR TO PEN ADDED	$-11.35	$567.42
01/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 066735	$283.71	$578.77
01/19/2016	VOID	HARSTFIELD, MARGARET L CREDIT: D BANK: OP INTERNET NUM: 066735	$-283.71	$295.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.35	$578.77
10/15/2015	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 015101523031583	$-283.71	$567.42
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115316058	$-283.73	$851.13
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-11.35	$1,134.86
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115316058	$283.73	$1,146.21
08/31/2015	VOID	HARTSFIELD MRS, MARGARET L CHECK BANK: OP INTERNET NUM: 115316058	$-283.73	$862.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.35	$1,146.21
07/08/2015	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,134.86	$1,134.86
03/05/2015	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 015030523029988	$-275.45	$0.00
01/05/2015	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 015010523072546	$-275.45	$275.45
10/28/2014	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 014102823054885	$-286.47	$550.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.02	$837.37
08/18/2014	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 014081823039077	$-276.73	$826.35
07/10/2014	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,103.08	$1,103.08
03/10/2014	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 014031023028718	$-267.43	$0.00
01/10/2014	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 014011023016813	$-267.43	$267.43
10/15/2013	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 013101523022973	$-267.43	$534.86
08/19/2013	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 013081923022872	$-267.45	$802.29
07/16/2013	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,069.74	$1,069.74
03/08/2013	PAYMENT	ELKO COUNTY TREASURER CASH BANK: WF INTERNET	$-1.00	$0.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 012100223050925	$-259.64	$1.00
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013010723024310	$-259.64	$260.64
03/08/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013030823018179	$-259.64	$520.28
03/08/2013	AMENDMENT	Too small to rebill	$-0.12	$779.92
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 012100223050925	$259.64	$780.04
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013010723024310	$259.64	$520.40
03/08/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013030823018179	$259.64	$260.76
03/08/2013	VOID	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 013030823018179	$-259.64	$1.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.04	$260.76
01/07/2013	VOID	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 013010723024310	$-259.64	$260.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$520.36
10/02/2012	VOID	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 012100223050925	$-259.64	$520.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.04	$779.96
08/22/2012	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 012082223013465	$-258.65	$779.92
07/10/2012	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,038.57	$1,038.57
03/09/2012	PAYMENT	HARTSFIELD, MARGARET L CHECK BANK: OP INTERNET NUM: 99142174	$-252.07	$0.00
01/09/2012	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 012010923011132	$-252.07	$252.07
10/06/2011	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 011100623006509	$-252.07	$504.14
08/08/2011	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 011080823007684	$-252.10	$756.21
07/14/2011	BILL	HARTSFIELD, WILLIAM R& MARGARE	$1,008.31	$1,008.31
03/10/2011	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 011031018024521	$-244.73	$0.00
01/11/2011	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 118048121	$-244.73	$244.73
10/05/2010	PAYMENT	MARGARET HARTSF CHECK BANK: WF INTERNET NUM: 518066689	$-244.73	$489.46
08/10/2010	PAYMENT	HARTSFIELD, MAR CHECK BANK: WF INTERNET NUM: 003183270	$-244.74	$734.19
07/14/2010	BILL	HARTSFIELD, WILLIAM R& MARGARE	$978.93	$978.93
03/08/2010	PAYMENT	HARTSFIELD, MARGARET CHECK NUM: 83644446	$-237.60	$0.00
01/12/2010	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 7776	$-237.60	$237.60
10/14/2009	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 7725	$-237.60	$475.20
09/28/2009	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 8227	$-238.88	$712.80
07/21/2009	BILL	HARTSFIELD, WILLIAM R& MARGARE	$951.68	$951.68
03/12/2009	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 7673	$-229.61	$0.00
01/09/2009	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 7646	$-229.61	$229.61
10/16/2008	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 7585	$-229.61	$459.22
08/18/2008	PAYMENT	HARTSFIELD, WILLIAM R& MARGARE CHECK NUM: 7563	$-230.87	$688.83
07/14/2008	BILL	HARTSFIELD, WILLIAM R& MARGARE	$919.70	$919.70
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.92	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.92	$222.92
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.92	$445.84
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.93	$668.76
07/13/2007	BILL	HARTSFIELD, WILLIAM R& MARGARE	$891.69	$891.69
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.43	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.43	$216.43
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.43	$432.86
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.43	$649.29
07/19/2006	BILL	HARTSFIELD, WILLIAM R& MARGARE	$865.72	$865.72
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-210.12	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-210.12	$210.12
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.12	$420.24
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.14	$630.36
07/21/2005	BILL	HARTSFIELD, WILLIAM R& MARGARE	$840.50	$840.50
03/03/2005	PAYMENT	@	$-209.55	$0.00
01/03/2005	PAYMENT	@	$-209.55	$209.55
10/01/2004	PAYMENT	@	$-209.55	$419.10
08/16/2004	PAYMENT	@	$-209.55	$628.65
07/01/2004	BILL	HARTSFIELD, WILLIAM R @	$838.20	$838.20
02/26/2004	PAYMENT	@	$-207.70	$0.00
01/09/2004	PAYMENT	@	$-207.70	$207.70
10/05/2003	PAYMENT	@	$-207.70	$415.40
08/19/2003	PAYMENT	@	$-207.72	$623.10
07/01/2003	BILL	HARTSFIELD, WILLIAM R @	$830.82	$830.82