Tax Account 043-021-008

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Owners

SUING, PHILIP & SARAH
647 WILLINGTON DR
SPRING CREEK, NV 89815-7045

745338

Account Summary

Account ID	043-021-008
Account Type	Real Estate
Location	647 WILLINGTON DR
Balance	$1,596.66
Currently Due	$532.22

Account ID

043-021-008

Account Type

Real Estate

Location

647 WILLINGTON DR

Balance

$1,596.66

Currently Due

$532.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,070.07
Total	$2,070.07
Paid	$473.41
Balance	$1,596.66
Due	$532.22
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

$2,070.07

Total

$2,070.07

Paid

$473.41

Balance

$1,596.66

Due

$532.22

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	$473.41	$0.00	$473.41	$473.41	$0.00
2	10/07/2024	10/17/2024	Due	$532.22	$0.00	$532.22	$0.00	$532.22
3	01/06/2025	01/16/2025	Due	$532.22	$0.00	$532.22	$0.00	$1,064.44
4	03/03/2025	03/13/2025	Due	$532.22	$0.00	$532.22	$0.00	$1,596.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,837.41	$0.00	$1,837.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,779.52	$0.00	$1,779.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,818.88	$0.00	$1,818.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,765.80	$0.00	$1,765.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,713.76	$0.00	$1,713.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,716.41	$0.00	$1,716.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,549.97	$0.00	$1,549.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,556.96	$0.00	$1,556.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,546.17	$0.00	$1,546.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,534.87	$0.00	$1,534.87	$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	$-473.41	$1,596.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$177.60	$2,070.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938134. REASON: AMENDMENT TO RE 2025	$473.41	$1,892.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-473.41	$1,419.06
07/10/2024	BILL	SUING, PHILIP & SARAH	$1,892.47	$1,892.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-458.75	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.75	$458.75
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-458.75	$917.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.16	$1,376.25
07/12/2023	BILL	SUING, PHILIP & SARAH	$1,837.41	$1,837.41
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.28	$444.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.28	$888.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-446.68	$1,332.84
07/12/2022	BILL	SUING, PHILIP & SARAH	$1,779.52	$1,779.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.22	$454.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.22	$908.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.22	$1,362.66
07/14/2021	BILL	SUING, PHILIP & SARAH	$1,818.88	$1,818.88
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.45	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.45	$441.45
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.45	$882.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-441.45	$1,324.35
07/15/2020	BILL	SUING, PHILIP & SARAH	$1,765.80	$1,765.80
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-428.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.15	$428.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.15	$856.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-429.31	$1,284.45
07/10/2019	BILL	SUING, PHILIP & SARAH	$1,713.76	$1,713.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-428.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.81	$428.81
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5024	$-428.81	$857.62
07/30/2018	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990019651	$-429.98	$1,286.43
07/09/2018	BILL	ROBERTS, CHRISTOPHER ET AL	$1,716.41	$1,716.41
02/26/2018	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990017896	$-386.80	$0.00
12/15/2017	PAYMENT	OEFCU CHECK NUM: 990017279	$-386.80	$386.80
09/29/2017	PAYMENT	OEFCU CHECK NUM: 990016117	$-386.80	$773.60
08/02/2017	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990015621	$-389.57	$1,160.40
07/07/2017	BILL	ROBERTS, CHRISTOPHER ET AL	$1,549.97	$1,549.97
02/17/2017	PAYMENT	OEFCU CHECK NUM: 990013936	$-389.24	$0.00
12/19/2016	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990013522	$-389.24	$389.24
09/19/2016	PAYMENT	NATIONWIDE REAL ESTATE TAX SER CHECK NUM: 990012526	$-389.24	$778.48
07/27/2016	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990012047	$-389.24	$1,167.72
07/08/2016	BILL	ROBERTS, CHRISTOPHER ET AL	$1,556.96	$1,556.96
02/23/2016	PAYMENT	OEFCU CHECK NUM: 990010638	$-386.54	$0.00
12/14/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990010255	$-386.54	$386.54
09/14/2015	PAYMENT	OE FEDERAL CREDIT UNION CHECK NUM: 990009513	$-386.54	$773.08
08/04/2015	PAYMENT	OEFEDERAL CREDIT UNION CORPORA CHECK NUM: 990009278	$-386.55	$1,159.62
07/08/2015	BILL	ROBERTS, CHRISTOPHER ET AL	$1,546.17	$1,546.17
03/03/2015	PAYMENT	OEFEDERAL CREDIT UNION CHECK NUM: 990008275	$-383.40	$0.00
12/02/2014	PAYMENT	REGIONAL LENDER CENTER CHECK NUM: 0057015987	$-383.40	$383.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.40	$766.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.67	$1,150.20
07/10/2014	BILL	ROBERTS, CHRISTOPHER	$1,534.87	$1,534.87
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.73	$368.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.73	$737.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.75	$1,106.19
07/16/2013	BILL	ROBERTS, CHRISTOPHER	$1,474.94	$1,474.94
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$354.01
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.01	$708.02
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.03	$1,062.03
07/10/2012	BILL	ROBERTS, CHRISTOPHER	$1,416.06	$1,416.06
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$343.95
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.95	$687.90
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.98	$1,031.85
07/14/2011	BILL	ROBERTS, CHRISTOPHER	$1,375.83	$1,375.83
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.87	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.87	$353.87
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.87	$707.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-353.87	$1,061.61
07/14/2010	BILL	ROBERTS, CHRISTOPHER	$1,415.48	$1,415.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.57	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.57	$348.57
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-348.57	$697.14
08/20/2009	PAYMENT	BB&T CHECK NUM: 817011	$-349.85	$1,045.71
07/21/2009	BILL	ROBERTS, CHRISTOPHER	$1,395.56	$1,395.56
05/20/2009	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK NUM: 379421	$-354.08	$0.00
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$354.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.35	$347.08
12/17/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 14497680	$-333.73	$333.73
10/02/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 14405483	$-333.73	$667.46
08/21/2008	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 26859	$-335.02	$1,001.19
07/14/2008	BILL	LASALLE BANK NA TR	$1,336.21	$1,336.21
02/28/2008	PAYMENT	WASHINGTON MUTAL CHECK NUM: 014073261	$-314.84	$0.00
12/21/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 67790	$-314.84	$314.84
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 32088	$-314.84	$629.68
08/29/2007	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 52021	$-314.87	$944.52
07/13/2007	BILL	FITZWATER, TONY W & FABIENNE R	$1,259.39	$1,259.39
03/01/2007	PAYMENT	STANFILL, STEVEN & EVE CHECK NUM: 10711	$-305.67	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.67	$305.67
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.67	$611.34
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.69	$917.01
07/19/2006	BILL	MCNAIR, JUSTIN M & KRISTINA R	$1,222.70	$1,222.70
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-286.21	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-286.21	$286.21
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.21	$572.42
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-286.22	$858.63
07/21/2005	BILL	MCNAIR, JUSTIN M & KRISTINA R	$1,144.85	$1,144.85
03/03/2005	PAYMENT	@	$-285.37	$0.00
01/03/2005	PAYMENT	@	$-285.37	$285.37
10/01/2004	PAYMENT	@	$-285.37	$570.74
08/16/2004	PAYMENT	@	$-285.37	$856.11
07/01/2004	BILL	MCNAIR, JUSTIN M & KRI @	$1,141.48	$1,141.48
02/26/2004	PAYMENT	@	$-282.73	$0.00
01/09/2004	PAYMENT	@	$-282.73	$282.73
10/05/2003	PAYMENT	@	$-282.73	$565.46
08/19/2003	PAYMENT	@	$-282.76	$848.19
07/01/2003	BILL	MCNAIR, JUSTIN M & KRI @	$1,130.95	$1,130.95