Tax Account 043-021-006

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Owners

BJOIN, MARCY & MATTHEW
643 WILLINGTON DR
SPRING CREEK, NV 89815-7045

785746

Account Summary

Account ID	043-021-006
Account Type	Real Estate
Location	643 WILLINGTON DR
Balance	$1,739.74
Currently Due	$579.91

Account ID

043-021-006

Account Type

Real Estate

Location

643 WILLINGTON DR

Balance

$1,739.74

Currently Due

$579.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.84
Total	$2,261.84
Paid	$522.10
Balance	$1,739.74
Due	$579.91
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

$2,261.84

Total

$2,261.84

Paid

$522.10

Balance

$1,739.74

Due

$579.91

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	$522.10	$0.00	$522.10	$522.10	$0.00
2	10/07/2024	10/17/2024	Due	$579.91	$0.00	$579.91	$0.00	$579.91
3	01/06/2025	01/16/2025	Due	$579.91	$0.00	$579.91	$0.00	$1,159.82
4	03/03/2025	03/13/2025	Due	$579.92	$0.00	$579.92	$0.00	$1,739.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.93	$0.00	$1,932.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,731.65	$0.00	$1,731.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,795.46	$0.00	$1,795.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,743.07	$0.00	$1,743.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,691.69	$0.00	$1,691.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,702.35	$0.00	$1,702.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,537.80	$0.00	$1,537.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,547.68	$0.00	$1,547.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,535.87	$0.00	$1,535.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,514.35	$0.00	$1,514.35	$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	$-522.10	$1,739.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.46	$2,261.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933708. REASON: AMENDMENT TO RE 2025	$522.10	$2,087.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-522.10	$1,565.28
07/10/2024	BILL	BJOIN, MARCY & MATTHEW	$2,087.38	$2,087.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.63	$482.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-482.63	$965.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.04	$1,447.89
07/12/2023	BILL	BJOIN, MARCY & MATTHEW	$1,932.93	$1,932.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$432.31
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.31	$864.62
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.72	$1,296.93
07/12/2022	BILL	BJOIN, MARCY & MATTHEW	$1,731.65	$1,731.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.37	$448.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.37	$896.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.35	$1,345.11
07/14/2021	BILL	BJOIN, MARCY & MATTHEW	$1,795.46	$1,795.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.77	$435.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.77	$871.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-435.76	$1,307.31
07/15/2020	BILL	CARROLL, QUENTIN D &NANCY A	$1,743.07	$1,743.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-422.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-422.63	$422.63
09/09/2019	PAYMENT	QUICKEN LOANS CHECK NUM: 0014533745	$-422.63	$845.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-423.80	$1,267.89
07/10/2019	BILL	CARROLL, QUENTIN D &NANCY A	$1,691.69	$1,691.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-425.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.29	$425.29
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.29	$850.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.48	$1,275.87
07/09/2018	BILL	CARROLL, QUENTIN D &NANCY A	$1,702.35	$1,702.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.76	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.76	$383.76
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.76	$767.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.52	$1,151.28
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.52	$1,537.80
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.52	$1,151.28
07/07/2017	BILL	CARROLL, QUENTIN D &NANCY A	$1,537.80	$1,537.80
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$386.92
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$773.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.92	$1,160.76
07/08/2016	BILL	CARROLL, QUENTIN D &NANCY A	$1,547.68	$1,547.68
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$383.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.96	$767.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.99	$1,151.88
07/08/2015	BILL	CARROLL, QUENTIN D &NANCY A	$1,535.87	$1,535.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.27	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.27	$378.27
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.27	$756.54
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.54	$1,134.81
07/10/2014	BILL	CARROLL, QUENTIN D &NANCY A	$1,514.35	$1,514.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$367.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.25	$734.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.27	$1,101.75
07/16/2013	BILL	CARROLL, QUENTIN D &NANCY A	$1,469.02	$1,469.02
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.17	$375.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.17	$750.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.20	$1,125.51
07/10/2012	BILL	CARROLL, QUENTIN D &NANCY A	$1,500.71	$1,500.71
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.46	$365.46
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-365.46	$730.92
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-365.46	$1,096.38
07/14/2011	BILL	CARROLL, QUENTIN D &NANCY A	$1,461.84	$1,461.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-362.24	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-362.24	$362.24
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-362.24	$724.48
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-362.26	$1,086.72
07/14/2010	BILL	CARROLL, QUENTIN D &NANCY A	$1,448.98	$1,448.98
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 501896	$-51.45	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICE CORP CHECK NUM: 504656	$-351.69	$51.45
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.12	$403.14
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-351.69	$384.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.26	$735.71
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-351.69	$717.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.07	$1,069.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-352.97	$1,055.07
07/21/2009	BILL	CARROLL, QUENTIN D &NANCY A	$1,408.04	$1,408.04
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.37	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$340.37	$340.37
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.37	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.37	$340.37
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-340.37	$680.74
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-341.66	$1,021.11
07/14/2008	BILL	CARROLL, QUENTIN D &NANCY A	$1,362.77	$1,362.77
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.46	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.46	$330.46
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.46	$660.92
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-330.46	$991.38
07/13/2007	BILL	CARROLL, QUENTIN D &NANCY A	$1,321.84	$1,321.84
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.83	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.83	$320.83
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.83	$641.66
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-320.85	$962.49
07/19/2006	BILL	CARROLL, QUENTIN D &NANCY A	$1,283.34	$1,283.34
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-311.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-311.49	$311.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.49	$622.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-311.49	$934.47
07/21/2005	BILL	CARROLL, QUENTIN D &NANCY A	$1,245.96	$1,245.96
03/04/2005	PAYMENT	@	$-310.62	$0.00
12/29/2004	PAYMENT	@	$-310.62	$310.62
10/14/2004	PAYMENT	@	$-310.62	$621.24
08/24/2004	PAYMENT	@	$-310.62	$931.86
07/01/2004	BILL	CARROLL, QUENTIN D & @	$1,242.48	$1,242.48
03/10/2004	PAYMENT	@	$-307.79	$0.00
01/09/2004	PAYMENT	@	$-307.79	$307.79
09/15/2003	PAYMENT	@	$-307.79	$615.58
08/06/2003	PAYMENT	@	$-307.80	$923.37
07/01/2003	BILL	CARROLL, QUENTIN D & @	$1,231.17	$1,231.17