Tax Account 043-021-007

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Owners

CALKINS, WAYNE & ASHLEE
645 WILLINGTON DR
SPRING CREEK, NV 89815-7045

807659

Account Summary

Account ID	043-021-007
Account Type	Real Estate
Location	645 WILLINGTON DR
Balance	$1,235.80
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,235.80 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,471.96
Total	$2,471.96
Paid	$1,236.16
Balance	$1,235.80
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Paid	$618.26	$0.00	$0.00	$618.26	$618.26	$0.00
2	10/06/2025	10/16/2025	Paid	$617.90	$0.00	$0.00	$617.90	$617.90	$0.00
3	01/05/2026	01/15/2026	Due	$617.90	$0.00	$0.00	$617.90	$0.00	$617.90	Pay $617.90 Now
4	03/02/2026	03/12/2026	Due	$617.90	$0.00	$0.00	$617.90	$0.00	$1,235.80	Pay $1,235.80 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,400.00	$0.00	$0.00	$2,400.00	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,128.36	$0.00	$0.00	$2,128.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,011.34	$0.00	$0.00	$2,011.34	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,094.68	$0.00	$0.00	$2,094.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,991.30	$0.00	$0.00	$1,991.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,921.51	$0.00	$0.00	$1,921.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,922.44	$0.00	$0.00	$1,922.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,719.52	$0.00	$0.00	$1,719.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,720.76	$0.00	$0.00	$1,720.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,700.75	$0.00	$0.00	$1,700.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,655.49	$0.00	$0.00	$1,655.49	$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 -	$-617.90	$1,235.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-618.26	$1,853.70
07/11/2025	BILL	CALKINS, WAYNE & ASHLEE	$2,471.96	$2,471.96
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-617.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.24	$617.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-617.24	$1,234.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-548.26	$1,851.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$207.86	$2,400.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935884. REASON: AMENDMENT TO RE 2025	$548.26	$2,192.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-548.26	$1,643.88
07/10/2024	BILL	CALKINS, WAYNE & ASHLEE	$2,192.14	$2,192.14
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-531.49	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.49	$531.49
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-531.49	$1,062.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.89	$1,594.47
07/12/2023	BILL	CALKINS, WAYNE & ASHLEE	$2,128.36	$2,128.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.81	$502.23
08/11/2022	PAYMENT	PENNYMAC CHECK NUM: 7873314	$-504.65	$1,002.04
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41816	$-504.65	$1,506.69
07/12/2022	BILL	COOPER, KC	$2,011.34	$2,011.34
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.17	$0.00
10/19/2021	PAYMENT	ORANGE COAST LENDER SERVICES CHECK NUM: 1070316	$-523.17	$523.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-523.17	$1,046.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.17	$1,569.51
07/14/2021	BILL	COOPER, KC & SADIE LYNN	$2,094.68	$2,094.68
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.83	$497.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.83	$995.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.81	$1,493.49
07/15/2020	BILL	COOPER, KC & SADIE LYNN	$1,991.30	$1,991.30
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.08	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$480.08
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.08	$960.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-481.27	$1,440.24
07/10/2019	BILL	COOPER, KC & SADIE LYNN	$1,921.51	$1,921.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-480.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.32	$480.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.32	$960.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.48	$1,440.96
07/09/2018	BILL	FELIX, ERNESTO & LEAH	$1,922.44	$1,922.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.19	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.19	$429.19
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.19	$858.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.95	$1,287.57
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$431.95	$1,719.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-431.95	$1,287.57
07/07/2017	BILL	FELIX, ERNESTO & LEAH	$1,719.52	$1,719.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-430.19	$430.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$860.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.19	$1,290.57
07/08/2016	BILL	FELIX, ERNESTO & LEAH	$1,720.76	$1,720.76
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.18	$0.00
12/18/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028533	$-425.18	$425.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.18	$850.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.21	$1,275.54
07/08/2015	BILL	SONES, BRADLEY P	$1,700.75	$1,700.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.55	$413.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.55	$827.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.84	$1,240.65
07/10/2014	BILL	SONES, BRADLEY P	$1,655.49	$1,655.49
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$401.51
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.51	$803.02
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.52	$1,204.53
07/16/2013	BILL	SONES, BRADLEY P	$1,606.05	$1,606.05
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-375.23	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.23	$375.23
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.23	$750.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.26	$1,125.69
07/10/2012	BILL	RODERICK, JOSHUA W TR ET AL	$1,500.95	$1,500.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.30	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.30	$364.30
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-364.30	$728.60
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.33	$1,092.90
07/14/2011	BILL	RODERICK, JOSHUA W & AMANDA J	$1,457.23	$1,457.23
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.69	$353.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.16	$707.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.25	$1,060.54
07/23/2010	AMENDMENT	PRIMARY RESIDENCE	$-2.21	$1,414.79
07/14/2010	BILL	RODERICK, JOSHUA W & AMANDA J	$1,417.00	$1,417.00
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115139	$-93.27	$0.00
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$93.27	$93.27
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21367	$-82.59	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$82.59	$82.59
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20390	$-76.74	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$76.74	$76.74
09/19/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 10079	$-72.12	$0.00
09/19/2006	AMENDMENT	w/o penalty	$-2.88	$72.12
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CARROLL, QUENTIN D & NANCY A	$72.12	$72.12
09/01/2005	PAYMENT	CARROLL, QUENTIN D & NANCY A CHECK NUM: 1387	$-72.04	$0.00
07/21/2005	BILL	CARROLL, QUENTIN D & NANCY A	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CARROLL, QUENTIN D & N @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CARROLL, QUENTIN D & N @	$72.13	$72.13