Tax Account 043-021-004

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Owners

HOMAN, KIMBER LEEANN ET AL
637 WILLINGTON DR
SPRING CREEK, NV 89815-7045

HOMAN, ANDREW W ET AL

780793

Account Summary

Account ID	043-021-004
Account Type	Real Estate
Location	637 WILLINGTON DR
Balance	$2,152.15
Currently Due	$717.37

Account ID

043-021-004

Account Type

Real Estate

Location

637 WILLINGTON DR

Balance

$2,152.15

Currently Due

$717.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.19
Total	$2,790.19
Paid	$638.04
Balance	$2,152.15
Due	$717.37
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

$2,790.19

Total

$2,790.19

Paid

$638.04

Balance

$2,152.15

Due

$717.37

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	$638.04	$0.00	$638.04	$638.04	$0.00
2	10/07/2024	10/17/2024	Due	$717.37	$0.00	$717.37	$0.00	$717.37
3	01/06/2025	01/16/2025	Due	$717.37	$0.00	$717.37	$0.00	$1,434.74
4	03/03/2025	03/13/2025	Due	$717.41	$0.00	$717.41	$0.00	$2,152.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,476.84	$0.00	$2,476.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,213.27	$0.00	$2,213.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,299.86	$0.00	$2,299.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,268.04	$0.00	$2,268.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,220.76	$0.00	$2,220.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,156.11	$0.00	$2,156.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,908.94	$0.00	$1,908.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.07	$149.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$3.18	$139.36	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$1.32	$129.26	$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	$-638.04	$2,152.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$239.11	$2,790.19
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938132. REASON: AMENDMENT TO RE 2025	$638.04	$2,551.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.04	$1,913.04
07/10/2024	BILL	HOMAN, KIMBER LEEANN ET AL	$2,551.08	$2,551.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-618.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.61	$618.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-618.61	$1,237.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-621.01	$1,855.83
07/12/2023	BILL	HOMAN, KIMBER LEEANN ET AL	$2,476.84	$2,476.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.72	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.72	$552.72
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.72	$1,105.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-555.11	$1,658.16
07/12/2022	BILL	HOMAN, KIMBER LEEANN ET AL	$2,213.27	$2,213.27
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.47	$574.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.47	$1,148.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.45	$1,723.41
07/14/2021	BILL	HOMAN, KIMBER LEEANN ET AL	$2,299.86	$2,299.86
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27330	$-552.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.00	$552.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.00	$1,124.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.01	$1,696.03
07/15/2020	BILL	HOMAN, KIMBER LEEANN ET AL	$2,268.04	$2,268.04
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.90	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.90	$554.90
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.90	$1,109.80
08/15/2019	PAYMENT	CORELOGIC CHECK	$-556.06	$1,664.70
07/10/2019	BILL	SMOKE, KIMBER LEEANN	$2,220.76	$2,220.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-538.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.73	$538.73
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-538.73	$1,077.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.92	$1,616.19
07/09/2018	BILL	SMOKE, KIMBER LEEANN	$2,156.11	$2,156.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.54	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-473.76	$476.54
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-479.32	$950.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$479.32	$1,429.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-479.32	$950.30
08/02/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041672	$-479.32	$1,429.62
07/07/2017	BILL	SMOKE, KIMBER LEEANN	$1,908.94	$1,908.94
01/18/2017	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: OP INTERNET NUM: 031756	$-113.73	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.62	$113.73
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.45	$110.11
08/01/2016	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: OP INTERNET NUM: 029753	$-36.25	$108.66
07/08/2016	BILL	WOSAR, ALOIS	$144.91	$144.91
01/21/2016	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: OP INTERNET NUM: 020889	$-71.26	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.77	$71.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.05	$69.49
10/06/2015	PAYMENT	WOSAR, ALOIS CHECK NUM: 9179	$-68.10	$69.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	WOSAR, ALOIS	$136.18	$136.18
10/08/2014	PAYMENT	WOSAR, ALOIS CHECK NUM: 9146	$-129.26	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	WOSAR, ALOIS	$127.94	$127.94
08/16/2013	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: OP INTERNET NUM: 013251	$-117.50	$0.00
07/16/2013	BILL	WOSAR, ALOIS	$117.50	$117.50
01/09/2013	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: OP INTERNET NUM: 090452	$-54.44	$0.00
10/18/2012	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: OP INTERNET NUM: 062711	$-28.31	$54.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/29/2012	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: OP INTERNET NUM: 030052	$-27.23	$81.66
07/10/2012	BILL	WOSAR, ALOIS	$108.89	$108.89
08/15/2011	PAYMENT	ALOIS WOSAR CHECK BANK: PNP INTERNET NUM: 6917355	$-102.23	$0.00
07/14/2011	BILL	WOSAR, ALOIS	$102.23	$102.23
07/16/2010	PAYMENT	ALOIS WOSAR CHECK BANK: OP INTERNET NUM: 93299786	$-96.98	$0.00
07/14/2010	BILL	WOSAR, ALOIS	$96.98	$96.98
08/10/2009	PAYMENT	WOSAR, ALOIS CREDIT: D BANK: INTERNET PMT	$-93.27	$0.00
07/21/2009	BILL	WOSAR, ALOIS	$93.27	$93.27
01/28/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1540	$-82.59	$0.00
01/28/2009	AMENDMENT	remove pen to small to rebill	$-3.65	$82.59
01/28/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1540	$82.59	$86.24
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.46
09/10/2008	VOID	WOSAR, ALOIS CHECK NUM: 1540	$-82.59	$3.30
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	WOSAR, ALOIS	$82.59	$82.59
12/11/2007	AMENDMENT	adjust pen	$-3.84	$0.00
10/29/2007	PAYMENT	WOSAR, ALOIS CREDIT: D	$-79.81	$3.84
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	WOSAR, ALOIS	$76.74	$76.74
09/15/2006	PAYMENT	WOSAR, ALOIS CHECK NUM: 1381	$-72.12	$0.00
07/19/2006	BILL	WOSAR, ALOIS	$72.12	$72.12
09/07/2005	PAYMENT	WOSAR, ALOIS CHECK NUM: 867	$-72.04	$0.00
07/21/2005	BILL	WOSAR, ALOIS	$72.04	$72.04
08/26/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	WOSAR, ALOIS @	$72.15	$72.15
09/22/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	WOSAR, ALOIS @	$72.13	$72.13