Tax Account 043-021-010

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Owners

ARTRUP, RAECHELL
653 WILLINGTON DR
SPRING CREEK, NV 89815-7074

Account Summary

Account ID	043-021-010
Account Type	Real Estate
Location	653 WILLINGTON DR
Balance	$1,505.14
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,505.14 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,928.28
Total	$2,928.28
Paid	$1,423.14
Balance	$1,505.14
Due	$0.00
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$670.58	$0.00	$670.58	$670.58	$0.00
2	10/07/2024	10/17/2024	Paid	$752.56	$0.00	$752.56	$752.56	$0.00
3	01/06/2025	01/16/2025	Due	$752.56	$0.00	$752.56	$0.00	$752.56	Pay $752.56 Now
4	03/03/2025	03/13/2025	Due	$752.58	$0.00	$752.58	$0.00	$1,505.14	Pay $1,505.14 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,603.37	$0.00	$2,603.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,945.92	$0.00	$1,945.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,981.70	$0.00	$1,981.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,923.90	$0.00	$1,923.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,867.26	$0.00	$1,867.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,864.76	$0.00	$1,864.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,672.81	$0.00	$1,672.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,681.71	$0.00	$1,681.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,645.68	$0.00	$1,645.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,599.02	$0.00	$1,599.02	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-752.56	$1,505.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-670.58	$2,257.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$246.89	$2,928.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935885. REASON: AMENDMENT TO RE 2025	$670.58	$2,681.39
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-670.58	$2,010.81
07/10/2024	BILL	ARTRUP, RAECHELL	$2,681.39	$2,681.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.24	$650.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.24	$1,300.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.65	$1,950.72
07/12/2023	BILL	ARTRUP, RAECHELL	$2,603.37	$2,603.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.88	$485.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.88	$971.76
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-488.28	$1,457.64
07/12/2022	BILL	ARTRUP, RAECHELL	$1,945.92	$1,945.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.93	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.93	$494.93
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.93	$989.86
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-496.91	$1,484.79
07/14/2021	BILL	ARTRUP, RAECHELL	$1,981.70	$1,981.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.98	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.98	$480.98
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.98	$961.96
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-480.96	$1,442.94
07/15/2020	BILL	ARTRUP, RAECHELL	$1,923.90	$1,923.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-466.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.52	$466.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.52	$933.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-467.70	$1,399.56
07/10/2019	BILL	MIKLOVIC, JOHN S	$1,867.26	$1,867.26
02/27/2019	PAYMENT	CORELOGIC CHECK	$-465.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.90	$465.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.90	$931.80
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.06	$1,397.70
07/09/2018	BILL	MIKLOVIC, JOHN S	$1,864.76	$1,864.76
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.51	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.51	$417.51
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.51	$835.02
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.28	$1,252.53
07/07/2017	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,672.81	$1,672.81
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.42	$0.00
12/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7031819890	$-420.42	$420.42
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-420.42	$840.84
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-420.45	$1,261.26
07/08/2016	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,681.71	$1,681.71
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.42	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-411.42	$411.42
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.42	$822.84
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-411.42	$1,234.26
07/08/2015	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,645.68	$1,645.68
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.44	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.44	$399.44
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-399.44	$798.88
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-400.70	$1,198.32
07/10/2014	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,599.02	$1,599.02
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-387.80	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.80	$387.80
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.80	$775.60
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-387.82	$1,163.40
07/16/2013	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,551.22	$1,551.22
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-367.07	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.07	$367.07
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.07	$734.14
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-367.10	$1,101.21
07/10/2012	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,468.31	$1,468.31
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.38	$356.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-356.38	$712.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.40	$1,069.14
07/14/2011	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,425.54	$1,425.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.80	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.80	$350.80
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.80	$701.60
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-350.80	$1,052.40
07/14/2010	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,403.20	$1,403.20
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.58	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.58	$340.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-340.58	$681.16
08/04/2009	PAYMENT	FIST AMERICA TITLE INSURANCE CHECK NUM: 505379771	$-341.84	$1,021.74
07/21/2009	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,363.58	$1,363.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.58	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.58	$329.58
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-329.58	$659.16
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-330.86	$988.74
07/14/2008	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,319.60	$1,319.60
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.93	$310.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.93	$621.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-310.94	$932.79
07/13/2007	BILL	MIKLOVIC, JOHN S & TAMMY L	$1,243.73	$1,243.73
08/04/2006	PAYMENT	MIKLOVIC, JOHN S & TAMMY L CHECK NUM: 189	$-72.12	$0.00
07/19/2006	BILL	MIKLOVIC, JOHN S & TAMMY L	$72.12	$72.12
08/10/2005	PAYMENT	MIKLOVIC, JOHN S & TAMMY L CHECK NUM: 2790	$-72.04	$0.00
07/21/2005	BILL	MIKLOVIC, JOHN S & TAMMY L	$72.04	$72.04
08/23/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHIMEALL, RUTH A TR @	$72.15	$72.15
08/25/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHIMEALL, RUTH A TR @	$72.13	$72.13