Tax Account 043-019-053

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Owners

PARVIN, BRADLEY W
611 WILLINGTON DR
SPRING CREEK, NV 89815-7001

785910

Account Summary

Account ID	043-019-053
Account Type	Real Estate
Location	611 WILLINGTON DR
Balance	$2,158.85
Currently Due	$719.61

Account ID

043-019-053

Account Type

Real Estate

Location

611 WILLINGTON DR

Balance

$2,158.85

Currently Due

$719.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,799.28
Total	$2,799.28
Paid	$640.43
Balance	$2,158.85
Due	$719.61
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

$2,799.28

Total

$2,799.28

Paid

$640.43

Balance

$2,158.85

Due

$719.61

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	$640.43	$0.00	$640.43	$640.43	$0.00
2	10/07/2024	10/17/2024	Due	$719.61	$0.00	$719.61	$0.00	$719.61
3	01/06/2025	01/16/2025	Due	$719.61	$0.00	$719.61	$0.00	$1,439.22
4	03/03/2025	03/13/2025	Due	$719.63	$0.00	$719.63	$0.00	$2,158.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,485.97	$0.00	$2,485.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,118.72	$0.00	$2,118.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,206.73	$0.00	$2,206.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,129.52	$0.00	$2,129.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,054.92	$0.00	$2,054.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,049.81	$0.00	$2,049.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,828.82	$0.00	$1,828.82	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,834.40	$0.00	$1,834.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,803.81	$0.00	$1,803.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,524.75	$0.00	$1,524.75	$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	$-640.43	$2,158.85
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.79	$2,799.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938130. REASON: AMENDMENT TO RE 2025	$640.43	$2,560.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.43	$1,920.06
07/10/2024	BILL	PARVIN, BRADLEY W	$2,560.49	$2,560.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-620.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.89	$620.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-620.89	$1,241.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.30	$1,862.67
07/12/2023	BILL	PARVIN, BRADLEY W	$2,485.97	$2,485.97
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.08	$529.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.08	$1,058.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-531.48	$1,587.24
07/12/2022	BILL	PARVIN, BRADLEY W	$2,118.72	$2,118.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.19	$551.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.19	$1,102.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.16	$1,653.57
07/14/2021	BILL	PARVIN, BRADLEY W	$2,206.73	$2,206.73
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-532.38	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-532.38	$532.38
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-532.38	$1,064.76
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-532.38	$1,597.14
07/15/2020	BILL	SEGOVIA, JESSICA	$2,129.52	$2,129.52
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.44	$513.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.44	$1,026.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-514.60	$1,540.32
07/10/2019	BILL	BURT, WILLIAM & STEPHANIE	$2,054.92	$2,054.92
02/27/2019	PAYMENT	CORELOGIC CHECK	$-512.16	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.16	$512.16
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-512.16	$1,024.32
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-513.33	$1,536.48
07/09/2018	BILL	BURT, WILLIAM & STEPHANIE	$2,049.81	$2,049.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.51	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.51	$456.51
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.51	$913.02
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.29	$1,369.53
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$459.29	$1,828.82
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-459.29	$1,369.53
07/07/2017	BILL	BURT, WILLIAM & STEPHANIE	$1,828.82	$1,828.82
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.60	$458.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.60	$917.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.60	$1,375.80
07/08/2016	BILL	BURT, WILLIAM & STEPHANIE	$1,834.40	$1,834.40
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.95	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.95	$450.95
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.95	$901.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.96	$1,352.85
07/08/2015	BILL	BURT, WILLIAM & STEPHANIE	$1,803.81	$1,803.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$380.87
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.87	$761.74
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.14	$1,142.61
07/10/2014	BILL	BURT, WILLIAM & STEPHANIE	$1,524.75	$1,524.75
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.54	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.54	$366.54
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.54	$733.08
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.55	$1,099.62
07/16/2013	BILL	BURT, WILLIAM & STEPHANIE	$1,466.17	$1,466.17
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.54	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.54	$336.54
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.54	$673.08
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.54	$1,009.62
07/10/2012	BILL	BURT, WILLIAM & STEPHANIE	$1,346.16	$1,346.16
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.78	$327.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.78	$655.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.81	$983.34
07/14/2011	BILL	BURT, WILLIAM & STEPHANIE	$1,311.15	$1,311.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.25	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.25	$342.25
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.25	$684.50
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-342.28	$1,026.75
07/14/2010	BILL	BURT, WILLIAM & STEPHANIE	$1,369.03	$1,369.03
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.58	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.58	$336.58
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-336.58	$673.16
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-337.87	$1,009.74
07/21/2009	BILL	BURT, WILLIAM & STEPHANIE	$1,347.61	$1,347.61
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.34	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$331.34	$331.34
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.34	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.34	$331.34
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-331.34	$662.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.63	$994.02
07/14/2008	BILL	BURT, WILLIAM & STEPHANIE	$1,326.65	$1,326.65
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.59	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.59	$312.59
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.59	$625.18
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-312.60	$937.77
07/13/2007	BILL	BURT, WILLIAM & STEPHANIE	$1,250.37	$1,250.37
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.79	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.79	$293.79
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.79	$587.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.79	$881.37
07/19/2006	BILL	BURT, WILLIAM & STEPHANIE	$1,175.16	$1,175.16
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-275.08	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-275.08	$275.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.08	$550.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-275.10	$825.24
07/21/2005	BILL	BURT, WILLIAM & STEPHANIE	$1,100.34	$1,100.34
03/03/2005	PAYMENT	@	$-274.29	$0.00
11/29/2004	PAYMENT	@	$-274.29	$274.29
10/14/2004	PAYMENT	@	$-274.29	$548.58
08/24/2004	PAYMENT	@	$-274.29	$822.87
07/01/2004	BILL	RUBLE, JAMES H @	$1,097.16	$1,097.16
03/10/2004	PAYMENT	@	$-271.79	$0.00
01/09/2004	PAYMENT	@	$-271.79	$271.79
09/15/2003	PAYMENT	@	$-271.79	$543.58
08/06/2003	PAYMENT	@	$-271.79	$815.37
07/01/2003	BILL	RUBLE, JAMES H @	$1,087.16	$1,087.16