Tax Account 043-021-011

Print Page · · Payments Cart · New Search

Owners

MCADOO, CALEB K & RACHEL A
655 WILLINGTON DR
SPRING CREEK, NV 89815-7074

724356

Account Summary

Account ID	043-021-011
Account Type	Real Estate
Location	655 WILLINGTON DR
Balance	$1,832.18
Currently Due	$0.00

Account ID

043-021-011

Account Type

Real Estate

Location

655 WILLINGTON DR

Balance

$1,832.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.06
Total	$3,564.06
Paid	$1,731.88
Balance	$1,832.18
Due	$0.00
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

$3,564.06

Total

$3,564.06

Paid

$1,731.88

Balance

$1,832.18

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
1	08/19/2024	08/29/2024	Paid	$815.79	$0.00	$815.79	$815.79	$0.00
2	10/07/2024	10/17/2024	Paid	$916.09	$0.00	$916.09	$916.09	$0.00
3	01/06/2025	01/16/2025	Due	$916.09	$0.00	$916.09	$0.00	$916.09
4	03/03/2025	03/13/2025	Due	$916.09	$0.00	$916.09	$0.00	$1,832.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,167.24	$0.00	$3,167.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,788.72	$0.00	$2,788.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,897.05	$0.00	$2,897.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,857.85	$0.00	$2,857.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,840.62	$0.00	$2,840.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,758.15	$0.00	$2,758.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,441.49	$56.05	$2,497.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,302.88	$0.00	$2,302.88	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$1.36	$137.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$4.55	$132.49	$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 -	$-916.09	$1,832.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-815.79	$2,748.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.86	$3,564.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936369. REASON: AMENDMENT TO RE 2025	$815.79	$3,262.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-815.79	$2,446.41
07/10/2024	BILL	MCADOO, CALEB K & RACHEL A	$3,262.20	$3,262.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-791.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-791.21	$791.21
09/25/2023	PAYMENT	MISSIONSERVING RESIDENTIAL CHECK 5009162356	$-791.21	$1,582.42
08/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411884314	$-793.61	$2,373.63
07/12/2023	BILL	MCADOO, CALEB K & RACHEL A	$3,167.24	$3,167.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.58	$696.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.58	$1,393.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-698.98	$2,089.74
07/12/2022	BILL	MCADOO, CALEB K & RACHEL A	$2,788.72	$2,788.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.77	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.77	$723.77
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.77	$1,447.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-725.74	$2,171.31
07/14/2021	BILL	MCADOO, CALEB K & RACHEL A	$2,897.05	$2,897.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.06	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.60	$690.06
09/22/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23719	$-722.60	$1,412.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-722.59	$2,135.26
07/15/2020	BILL	MCADOO, CALEB K & RACHEL A	$2,857.85	$2,857.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-709.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.86	$709.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-709.86	$1,419.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-711.04	$2,129.58
07/10/2019	BILL	MCADOO, CALEB K & RACHEL A	$2,840.62	$2,840.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-689.24	$0.00
01/09/2019	PAYMENT	UMPQUA BANK CHECK NUM: 0000155348	$-689.24	$689.24
09/24/2018	PAYMENT	UMPQUA BANK CHECK NUM: 0000141944	$-689.24	$1,378.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.43	$2,067.72
07/09/2018	BILL	MCADOO, CALEB K & RACHEL A	$2,758.15	$2,758.15
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 2475005929	$-56.05	$0.00
04/12/2018	PAYMENT	UMPQUA BANK CHECK NUM: 120288	$-609.68	$56.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.66	$665.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.68	$634.07
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.39	$1,243.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-609.68	$1,219.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.45	$1,829.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$612.45	$2,441.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-612.45	$1,829.04
07/07/2017	BILL	MCADOO, CALEB K & RACHEL A	$2,441.49	$2,441.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.72	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.72	$575.72
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.72	$1,151.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.72	$1,727.16
07/08/2016	BILL	VEATER, RYAN G & AMIE L	$2,302.88	$2,302.88
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.04	$0.00
12/01/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11028192	$-34.04	$34.04
10/14/2015	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 19235	$-34.04	$68.08
09/09/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 018461	$-1.36	$102.12
09/03/2015	PAYMENT	CREST HEIGHTS CO OF NEVADA CHECK NUM: 19069	$-34.06	$103.48
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$137.54
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$136.18	$136.18
11/10/2014	PAYMENT	O'BRIEN, PATRICK J & KANDI S CHECK NUM: 001190	$-132.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.23	$132.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.32	$129.26
07/10/2014	BILL	O'BRIEN, PATRICK JAMES KANDI S	$127.94	$127.94
08/23/2013	PAYMENT	O'BRIEN, PATRICK JAMES KANDI S CHECK NUM: 1144	$-117.50	$0.00
07/16/2013	BILL	O'BRIEN, PATRICK JAMES KANDI S	$117.50	$117.50
08/16/2012	PAYMENT	O'BRIEN, KANDI S & PATRICK J CHECK NUM: 1108	$-108.89	$0.00
07/10/2012	BILL	O'BRIEN, PATRICK JAMES KANDI S	$108.89	$108.89
08/30/2011	PAYMENT	O'BRIEN, PATRICK JAMES KANDI S CHECK NUM: 1078	$-103.25	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	O'BRIEN, PATRICK JAMES KANDI S	$102.23	$102.23
08/18/2010	PAYMENT	KANDI SUZANNE O'BRIEN MRS CREDIT: D BANK: OP INTERNET NUM: 83155P	$-96.98	$0.00
07/14/2010	BILL	O'BRIEN, PATRICK JAMES KANDI S	$96.98	$96.98
08/19/2009	PAYMENT	O'BRIEN, PATRICK JAMES KANDI S CHECK NUM: 965	$-93.27	$0.00
07/21/2009	BILL	O'BRIEN, PATRICK JAMES KANDI S	$93.27	$93.27
07/28/2008	PAYMENT	O'BRIEN, PATRICK JAMES KANDI S CHECK NUM: 0876	$-82.59	$0.00
07/14/2008	BILL	O'BRIEN, PATRICK JAMES KANDI S	$82.59	$82.59
08/02/2007	PAYMENT	O'BRIEN, PATRICK JAMES KANDI S CHECK NUM: 0755	$-76.74	$0.00
07/13/2007	BILL	O'BRIEN, PATRICK JAMES KANDI S	$76.74	$76.74
09/07/2006	PAYMENT	O'BRIEN, PATRICK JAMES KANDI S CHECK NUM: 5988	$-72.12	$0.00
07/19/2006	BILL	O'BRIEN, PATRICK JAMES KANDI S	$72.12	$72.12
08/24/2005	PAYMENT	O'BRIEN, PATRICK JAMES KANDI S CHECK NUM: 5812	$-72.04	$0.00
07/21/2005	BILL	O'BRIEN, PATRICK JAMES KANDI S	$72.04	$72.04
08/04/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	O'BRIEN, PATRICK JAMES @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	O'BRIEN, PATRICK JAMES @	$72.13	$72.13