Tax Account 043-021-012

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Owners

KURZ, GENE A & KIMBERLY R
657 WILLINGTON DR
SPRING CREEK, NV 89815-7074

647416

Account Summary

Account ID	043-021-012
Account Type	Real Estate
Location	657 WILLINGTON DR
Balance	$1,292.83
Currently Due	$0.00

Account ID

043-021-012

Account Type

Real Estate

Location

657 WILLINGTON DR

Balance

$1,292.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,513.44
Total	$2,513.44
Paid	$1,220.61
Balance	$1,292.83
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

$2,513.44

Total

$2,513.44

Paid

$1,220.61

Balance

$1,292.83

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	$574.20	$0.00	$574.20	$574.20	$0.00
2	10/07/2024	10/17/2024	Paid	$646.41	$0.00	$646.41	$646.41	$0.00
3	01/06/2025	01/16/2025	Due	$646.41	$0.00	$646.41	$0.00	$646.41
4	03/03/2025	03/13/2025	Due	$646.42	$0.00	$646.42	$0.00	$1,292.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,229.04	$0.00	$2,229.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,153.12	$0.00	$2,153.12	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,191.30	$0.00	$2,191.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,127.37	$0.00	$2,127.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,064.81	$0.00	$2,064.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,004.70	$0.00	$2,004.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,775.01	$0.00	$1,775.01	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,720.64	$0.00	$1,720.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,670.52	$0.00	$1,670.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,623.11	$0.00	$1,623.11	$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 -	$-646.41	$1,292.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-574.20	$1,939.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.60	$2,513.44
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935005. REASON: AMENDMENT TO RE 2025	$574.20	$2,295.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-574.20	$1,721.64
07/10/2024	BILL	KURZ, GENE A & KIMBERLY R	$2,295.84	$2,295.84
02/23/2024	PAYMENT	GA KURZ ACH 9070 - 035605986	$-556.66	$0.00
12/28/2023	PAYMENT	GA KURZ ACH 9070 - 035376697	$-556.66	$556.66
09/29/2023	PAYMENT	GA KURZ ACH 9070 - 035079127	$-556.66	$1,113.32
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-559.06	$1,669.98
07/12/2023	BILL	KURZ, GENE A & KIMBERLY R	$2,229.04	$2,229.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.68	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.68	$537.68
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-537.68	$1,075.36
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.08	$1,613.04
07/12/2022	BILL	KURZ, GENE A & KIMBERLY R	$2,153.12	$2,153.12
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.33	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.33	$547.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-547.33	$1,094.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-549.31	$1,641.99
07/14/2021	BILL	KURZ, GENE A & KIMBERLY R	$2,191.30	$2,191.30
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-531.84	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-531.84	$531.84
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-531.84	$1,063.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-531.85	$1,595.52
07/15/2020	BILL	KURZ, GENE A & KIMBERLY R	$2,127.37	$2,127.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-515.91	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.91	$515.91
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-515.91	$1,031.82
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.08	$1,547.73
07/10/2019	BILL	KURZ, GENE A & KIMBERLY R	$2,064.81	$2,064.81
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.88	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.88	$500.88
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-500.88	$1,001.76
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-502.06	$1,502.64
07/09/2018	BILL	KURZ, GENE A & KIMBERLY R	$2,004.70	$2,004.70
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.06	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.06	$443.06
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-443.06	$886.12
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-445.83	$1,329.18
07/07/2017	BILL	KURZ, GENE A & KIMBERLY R	$1,775.01	$1,775.01
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$430.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.16	$860.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-430.16	$1,290.48
07/08/2016	BILL	KURZ, GENE A & KIMBERLY R	$1,720.64	$1,720.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-417.63	$417.63
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$835.26
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.63	$1,252.89
07/08/2015	BILL	KURZ, GENE A & KIMBERLY R	$1,670.52	$1,670.52
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.46	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.46	$405.46
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.46	$810.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-406.73	$1,216.38
07/10/2014	BILL	KURZ, GENE A & KIMBERLY R	$1,623.11	$1,623.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-393.65	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.65	$393.65
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.65	$787.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.66	$1,180.95
07/16/2013	BILL	KURZ, GENE A & KIMBERLY R	$1,574.61	$1,574.61
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-378.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.61	$378.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.61	$757.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.62	$1,135.83
07/10/2012	BILL	KURZ, GENE A & KIMBERLY R	$1,514.45	$1,514.45
08/15/2011	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 2003	$-102.23	$0.00
07/14/2011	BILL	ARNOLD BECK CONSTRUCTION INC	$102.23	$102.23
08/16/2010	PAYMENT	SMITH, WILLIAM I & CAROLE T CHECK NUM: 2496	$-96.98	$0.00
07/14/2010	BILL	SMITH, WILLIAM I & CAROLE T	$96.98	$96.98
10/06/2009	PAYMENT	SMITH, WILLIAM I & CAROLE T CHECK NUM: 1894.71	$-93.27	$0.00
10/06/2009	AMENDMENT	remove pen in office wrong $	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SMITH, WILLIAM I & CAROLE T	$93.27	$93.27
07/29/2008	PAYMENT	BILL SMITH CONSTRUCTION CHECK NUM: 2299	$-82.59	$0.00
07/14/2008	BILL	SMITH, WILLIAM I & CAROLE T	$82.59	$82.59
08/07/2007	PAYMENT	BILL SMITH CONSTRUCTION CHECK NUM: 2033	$-76.74	$0.00
07/13/2007	BILL	SMITH, WILLIAM I & CAROLE T	$76.74	$76.74
08/21/2006	PAYMENT	SMITH, BILL & CAROLE CHECK NUM: 1846	$-72.12	$0.00
07/19/2006	BILL	SMITH, WILLIAM I & CAROLE T	$72.12	$72.12
08/19/2005	PAYMENT	HAYDEN, MARGARET J CHECK NUM: 2104	$-72.04	$0.00
07/21/2005	BILL	HAYDEN, MARGARET J	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	HAYDEN, GAYLORD V @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	HAYDEN, GAYLORD V @	$72.13	$72.13