Tax Account 043-021-003

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Owners

STEPHENS, JAY T
633 WILLINGTON DR
SPRING CREEK, NV 89815-7045

784053

Account Summary

Account ID	043-021-003
Account Type	Real Estate
Location	633 WILLINGTON DR
Balance	$954.78
Currently Due	$0.00

Account ID

043-021-003

Account Type

Real Estate

Location

633 WILLINGTON DR

Balance

$954.78

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,909.96
Total	$1,909.96
Paid	$955.18
Balance	$954.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,909.96

Total

$1,909.96

Paid

$955.18

Balance

$954.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$477.79	$0.00	$0.00	$477.79	$477.79	$0.00
2	10/06/2025	10/16/2025	Paid	$477.39	$0.00	$0.00	$477.39	$477.39	$0.00
3	01/05/2026	01/15/2026	Due	$477.39	$0.00	$0.00	$477.39	$0.00	$477.39
4	03/02/2026	03/12/2026	Due	$477.39	$0.00	$0.00	$477.39	$0.00	$954.78

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,805.35	$0.00	$0.00	$1,805.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,536.37	$0.00	$0.00	$1,536.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,405.59	$0.00	$0.00	$1,405.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,442.20	$0.00	$0.00	$1,442.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,400.10	$0.00	$0.00	$1,400.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,358.71	$0.00	$0.00	$1,358.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,360.46	$0.00	$0.00	$1,360.46	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,227.48	$0.00	$0.00	$1,227.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,241.31	$0.00	$0.00	$1,241.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,235.05	$0.00	$0.00	$1,235.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,213.32	$0.00	$0.00	$1,213.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-477.39	$954.78
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-477.79	$1,432.17
07/11/2025	BILL	STEPHENS, JAY T	$1,909.96	$1,909.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-463.43	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.41	$463.43
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-463.41	$926.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-415.10	$1,390.25
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$146.27	$1,805.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934392. REASON: AMENDMENT TO RE 2025	$415.10	$1,659.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-415.10	$1,243.98
07/10/2024	BILL	STEPHENS, JAY T	$1,659.08	$1,659.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.49	$383.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-383.49	$766.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.90	$1,150.47
07/12/2023	BILL	STEPHENS, JAY T	$1,536.37	$1,536.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.80	$350.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.80	$701.60
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.19	$1,052.40
07/12/2022	BILL	STEPHENS, JAY T	$1,405.59	$1,405.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.05	$360.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.05	$720.10
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-362.05	$1,080.15
07/14/2021	BILL	STEPHENS, JAY T	$1,442.20	$1,442.20
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.03	$350.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.03	$700.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-350.01	$1,050.09
07/15/2020	BILL	HOOD, JENNY RAE	$1,400.10	$1,400.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-339.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.38	$339.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.38	$678.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-340.57	$1,018.14
07/10/2019	BILL	HOOD, JENNY RAE	$1,358.71	$1,358.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-339.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.82	$339.82
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-339.82	$679.64
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-341.00	$1,019.46
07/09/2018	BILL	HOOD, JENNY RAE	$1,360.46	$1,360.46
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.18	$306.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.18	$612.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.94	$918.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.94	$1,227.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.94	$918.54
07/07/2017	BILL	HOOD, JENNY RAE	$1,227.48	$1,227.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.32	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.32	$310.32
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.32	$620.64
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.35	$930.96
07/08/2016	BILL	HOOD, JENNY RAE	$1,241.31	$1,241.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$308.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.76	$617.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.77	$926.28
07/08/2015	BILL	HOOD, JENNY RAE	$1,235.05	$1,235.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$303.01
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-303.01	$606.02
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.29	$909.03
07/10/2014	BILL	HOOD, JENNY RAE	$1,213.32	$1,213.32
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$294.19
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$588.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.19	$882.57
07/16/2013	BILL	HOOD, JENNY RAE	$1,176.76	$1,176.76
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.15	$0.00
12/31/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-134096	$-983.31	$313.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$31.32	$1,296.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$12.53	$1,265.14
07/10/2012	BILL	JONES, DONNA G TR	$1,252.61	$1,252.61
03/28/2012	PAYMENT	JONES, DONNA G CHECK NUM: 3054	$-651.69	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$30.45	$651.69
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.18	$621.24
10/04/2011	PAYMENT	JONES, DONNA CREDIT: D BANK: OP INTERNET NUM: 00364B	$-304.53	$609.06
08/16/2011	PAYMENT	JONES, DONNA G CHECK NUM: 2919	$-304.54	$913.59
07/14/2011	BILL	JONES, DONNA G TR	$1,218.13	$1,218.13
03/07/2011	PAYMENT	JONES, DONNA G CHECK NUM: 2972	$-295.66	$0.00
12/29/2010	PAYMENT	JONES, DONNA G TR CHECK NUM: 2833	$-295.66	$295.66
10/04/2010	PAYMENT	JONES, DONNA G CREDIT: D	$-295.66	$591.32
08/13/2010	PAYMENT	JONES, DONNA G TR CREDIT: D	$-295.67	$886.98
07/14/2010	BILL	JONES, DONNA G TR	$1,182.65	$1,182.65
02/25/2010	PAYMENT	JONES, DONNA G TR CHECK NUM: 2554	$-287.04	$0.00
01/04/2010	PAYMENT	JONES, DONNA G TR CHECK NUM: 2439	$-287.04	$287.04
10/20/2009	PAYMENT	JONES, DONNA G TR CHECK NUM: 2374	$-287.04	$574.08
08/31/2009	PAYMENT	JONES, DONNA G TR CHECK NUM: 2327	$-288.33	$861.12
07/21/2009	BILL	JONES, DONNA G TR	$1,149.45	$1,149.45
03/09/2009	PAYMENT	JONES, DONNA G TR CHECK NUM: 2171	$-277.61	$0.00
01/28/2009	PAYMENT	JONES, DONNA G TR CREDIT: D	$-288.71	$277.61
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.10	$566.32
10/07/2008	PAYMENT	JONES, DONNA G TR CHECK NUM: 2062	$-277.61	$555.22
08/18/2008	PAYMENT	JONES, DONNA G TR CHECK NUM: 2026	$-278.89	$832.83
07/14/2008	BILL	JONES, DONNA G TR	$1,111.72	$1,111.72
03/03/2008	PAYMENT	JONES, DONNA G TR CHECK NUM: 1850	$-269.52	$0.00
01/04/2008	PAYMENT	JONES, DONNA G TR CHECK NUM: 1798	$-269.52	$269.52
10/02/2007	PAYMENT	JONES, DONNA G TR CHECK NUM: 1695	$-269.52	$539.04
08/24/2007	PAYMENT	JONES, DONNA G TR CHECK NUM: 1640	$-269.55	$808.56
07/13/2007	BILL	JONES, DONNA G TR	$1,078.11	$1,078.11
02/14/2007	PAYMENT	JONES, DONNA G TR CHECK NUM: 1470	$-261.67	$0.00
12/28/2006	PAYMENT	JONES, DONNA G TR CHECK NUM: 1445	$-261.67	$261.67
09/20/2006	PAYMENT	JONES, DONNA G TR CHECK NUM: 1361	$-261.67	$523.34
08/30/2006	PAYMENT	JONES, DONNA G TR CHECK NUM: 1332	$-261.70	$785.01
07/19/2006	BILL	JONES, DONNA G TR	$1,046.71	$1,046.71
12/30/2005	PAYMENT	JONES, DONNA G TR CHECK NUM: 1300	$-508.10	$0.00
09/22/2005	PAYMENT	JONES, DONNA G TR CHECK NUM: 1281	$-254.05	$508.10
09/06/2005	PAYMENT	JONES, DONNA G TR CHECK NUM: 1278	$-254.07	$762.15
07/21/2005	BILL	JONES, DONNA G TR	$1,016.22	$1,016.22
07/14/2004	PAYMENT	@	$-1,013.42	$0.00
07/01/2004	BILL	JONES, DONNA G TR @	$1,013.42	$1,013.42
02/26/2004	PAYMENT	@	$-251.05	$0.00
01/09/2004	PAYMENT	@	$-251.05	$251.05
10/05/2003	PAYMENT	@	$-251.05	$502.10
08/20/2003	PAYMENT	@	$-251.05	$753.15
07/01/2003	BILL	JONES, DONNA G TR @	$1,004.20	$1,004.20