Tax Account 043-021-005

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Owners

HOLBERT, LEVI ET AL
641 WILLINGTON DR
SPRING CREEK, NV 89815-7045

PERRY, MELISSA ET AL

793842

Account Summary

Account ID	043-021-005
Account Type	Real Estate
Location	641 WILLINGTON DR
Balance	$1,607.03
Currently Due	$535.66

Account ID

043-021-005

Account Type

Real Estate

Location

641 WILLINGTON DR

Balance

$1,607.03

Currently Due

$535.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,087.73
Total	$2,087.73
Paid	$480.70
Balance	$1,607.03
Due	$535.66
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

$2,087.73

Total

$2,087.73

Paid

$480.70

Balance

$1,607.03

Due

$535.66

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	$480.70	$0.00	$480.70	$480.70	$0.00
2	10/07/2024	10/17/2024	Due	$535.66	$0.00	$535.66	$0.00	$535.66
3	01/06/2025	01/16/2025	Due	$535.66	$0.00	$535.66	$0.00	$1,071.32
4	03/03/2025	03/13/2025	Due	$535.71	$0.00	$535.71	$0.00	$1,607.03

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,779.61	$0.00	$1,779.61	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,579.65	$0.00	$1,579.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,648.02	$0.00	$1,648.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,572.92	$0.00	$1,572.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,517.67	$0.00	$1,517.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,519.86	$0.00	$1,519.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,341.09	$0.00	$1,341.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,341.90	$0.00	$1,341.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,331.76	$0.00	$1,331.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,318.85	$0.00	$1,318.85	$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	$-480.70	$1,607.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.95	$2,087.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938131. REASON: AMENDMENT TO RE 2025	$480.70	$1,921.78
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-480.70	$1,441.08
07/10/2024	BILL	HOLBERT, LEVI ET AL	$1,921.78	$1,921.78
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-444.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.30	$444.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-444.30	$888.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.71	$1,332.90
07/12/2023	BILL	HOLBERT, LEVI ET AL	$1,779.61	$1,779.61
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.31	$394.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.31	$788.62
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-396.72	$1,182.93
07/12/2022	BILL	HOLBERT, LEVI ET AL	$1,579.65	$1,579.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.51	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.51	$411.51
09/07/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33342	$-411.51	$823.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.49	$1,234.53
07/14/2021	BILL	CAPIK, MATTHEW	$1,648.02	$1,648.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.23	$393.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.23	$786.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-393.23	$1,179.69
07/15/2020	BILL	CAPIK, MATTHEW	$1,572.92	$1,572.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.12	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.12	$379.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.12	$758.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-380.31	$1,137.36
07/10/2019	BILL	CAPIK, MATTHEW	$1,517.67	$1,517.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-379.67	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.67	$379.67
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-379.67	$759.34
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.85	$1,139.01
07/09/2018	BILL	CAPIK, MATTHEW	$1,519.86	$1,519.86
12/21/2017	PAYMENT	REILLY, MICHAEL CREDIT: D	$-669.16	$0.00
08/23/2017	PAYMENT	REILLY, MICHAEL CREDIT: D	$-671.93	$669.16
07/07/2017	BILL	REILLY, MICHAEL	$1,341.09	$1,341.09
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.47	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.47	$335.47
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-335.47	$670.94
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-335.49	$1,006.41
07/08/2016	BILL	WELLS FARGO BANK NA	$1,341.90	$1,341.90
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.94	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-332.94	$332.94
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.94	$665.88
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.94	$998.82
07/08/2015	BILL	BROWN, REGINA R ET AL	$1,331.76	$1,331.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.39	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.39	$329.39
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.39	$658.78
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-330.68	$988.17
07/10/2014	BILL	BROWN, REGINA R ET AL	$1,318.85	$1,318.85
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-317.77	$0.00
01/10/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024913117	$-12.71	$317.77
01/10/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7024911818	$-317.77	$330.48
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.77	$648.25
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.71	$966.02
09/17/2013	ADJUSTMENT	Paid in error NUM: WIRE	$317.80	$953.31
08/19/2013	VOID	CORELOGIC CHECK NUM: WIRE	$-317.80	$635.51
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.80	$953.31
07/16/2013	BILL	BROWN, REGINA R ET AL	$1,271.11	$1,271.11
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-300.11	$0.00
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.11	$300.11
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.11	$600.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.13	$900.33
07/10/2012	BILL	BROWN, REGINA R ET AL	$1,200.46	$1,200.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.12	$0.00
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.12	$292.12
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-292.12	$584.24
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.15	$876.36
07/14/2011	BILL	BROWN, REGINA R ET AL	$1,168.51	$1,168.51
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.76	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.76	$304.76
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-304.76	$609.52
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-304.76	$914.28
07/14/2010	BILL	BROWN, REGINA R ET AL	$1,219.04	$1,219.04
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.90	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.90	$296.90
12/14/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: 987311	$-579.46	$593.80
11/30/2009	AMENDMENT	Correct Prior Yr GAV	$1,173.26	$1,173.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-15.62	$0.00
07/21/2009	BILL	BROWN, REGINA R ET AL	$15.62	$15.62
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-1.28	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.94	$1.28
01/05/2009	PAYMENT	WELLS FRAGO HOME MORTGAGE CHECK NUM: 696824	$-286.94	$288.22
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-289.50	$575.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-289.50	$864.66
07/14/2008	BILL	BROWN, REGINA R ET AL	$1,154.16	$1,154.16
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.03	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.89	$0.03
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.89	$256.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.95	$513.81
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.95	$770.76
07/13/2007	BILL	BROWN, REGINA R ET AL	$1,027.71	$1,027.71
01/29/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311459	$-241.47	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.47	$241.47
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.47	$482.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.47	$724.41
07/19/2006	BILL	ZEILER, CHRISTIAN & JULIE	$965.88	$965.88
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-234.43	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC - SUBPR CHECK NUM: 304599	$-234.43	$234.43
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.43	$468.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-234.46	$703.29
07/21/2005	BILL	ZEILER, CHRISTIAN & JULIE	$937.75	$937.75
03/03/2005	PAYMENT	@	$-233.77	$0.00
01/03/2005	PAYMENT	@	$-233.77	$233.77
10/01/2004	PAYMENT	@	$-233.77	$467.54
08/16/2004	PAYMENT	@	$-233.77	$701.31
07/01/2004	BILL	POMMERENING, MITCHELL @	$935.08	$935.08
02/26/2004	PAYMENT	@	$-231.66	$0.00
01/09/2004	PAYMENT	@	$-231.66	$231.66
10/05/2003	PAYMENT	@	$-231.66	$463.32
08/19/2003	PAYMENT	@	$-231.68	$694.98
07/01/2003	BILL	POMMERENING, MITCHELL @	$926.66	$926.66