Tax Account 043-021-013

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Owners

CLARK, JOSHUA
661 WILLINGTON DR
SPRING CREEK, NV 89815-7074

817120

Account Summary

Account ID	043-021-013
Account Type	Real Estate
Location	661 WILLINGTON DR
Balance	$1,110.99
Currently Due	$0.00

Account ID

043-021-013

Account Type

Real Estate

Location

661 WILLINGTON DR

Balance

$1,110.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,164.38
Total	$2,164.38
Paid	$1,053.39
Balance	$1,110.99
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,164.38

Total

$2,164.38

Paid

$1,053.39

Balance

$1,110.99

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.93	$0.00	$497.93	$497.93	$0.00
2	10/07/2024	10/17/2024	Paid	$555.46	$0.00	$555.46	$555.46	$0.00
3	01/06/2025	01/16/2025	Due	$555.46	$0.00	$555.46	$0.00	$555.46
4	03/03/2025	03/13/2025	Due	$555.53	$0.00	$555.53	$0.00	$1,110.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,843.42	$0.00	$1,843.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,707.05	$0.00	$1,707.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,783.79	$0.00	$1,783.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,711.33	$0.00	$1,711.33	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,651.27	$0.00	$1,651.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,656.23	$0.00	$1,656.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,449.89	$0.00	$1,449.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,453.62	$0.00	$1,453.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,414.86	$14.15	$1,429.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,374.92	$0.00	$1,374.92	$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 -	$-555.46	$1,110.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-497.93	$1,666.45
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$173.68	$2,164.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938135. REASON: AMENDMENT TO RE 2025	$497.93	$1,990.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-497.93	$1,492.77
07/10/2024	BILL	CLARK, JOSHUA	$1,990.70	$1,990.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.25	$460.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-460.25	$920.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.67	$1,380.75
07/12/2023	BILL	CLARK, JOSHUA	$1,843.42	$1,843.42
03/01/2023	PAYMENT	VENDOR RESOURCE MANAGEMENT MOR CHECK NUM: 0046688	$-426.16	$0.00
12/27/2022	PAYMENT	VENDOR RESOURCE MANAGEMENT MOR CHECK NUM: 0045996	$-426.16	$426.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.16	$852.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-428.57	$1,278.48
07/12/2022	BILL	WEBB, DONALD MICHAEL & CHERIE	$1,707.05	$1,707.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.45	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.45	$445.45
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.45	$890.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.44	$1,336.35
07/14/2021	BILL	WEBB, DONALD MICHAEL & CHERIE	$1,783.79	$1,783.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.83	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.83	$427.83
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.83	$855.66
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-427.84	$1,283.49
07/15/2020	BILL	WEBB, DONALD MICHAEL & CHERIE	$1,711.33	$1,711.33
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-412.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$412.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.52	$825.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.71	$1,237.56
07/10/2019	BILL	WEBB, DONALD MICHAEL & CHERIE	$1,651.27	$1,651.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-413.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.76	$413.76
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-413.76	$827.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.95	$1,241.28
07/09/2018	BILL	WEBB, DONALD MICHAEL & CHERIE	$1,656.23	$1,656.23
03/07/2018	PAYMENT	BOLLACKER, LINELL CHECK NUM: 30416	$-361.78	$0.00
01/03/2018	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 30244	$-361.78	$361.78
09/18/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29922	$-361.78	$723.56
08/11/2017	PAYMENT	SANDY'S CASTLES CHECK NUM: 29811	$-364.55	$1,085.34
07/07/2017	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,449.89	$1,449.89
03/08/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29404	$-363.40	$0.00
01/10/2017	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29278	$-363.40	$363.40
10/04/2016	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 29028	$-363.40	$726.80
08/10/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28874	$-363.42	$1,090.20
07/08/2016	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,453.62	$1,453.62
03/09/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28451	$-353.71	$0.00
02/11/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28397	$-14.15	$353.71
01/29/2016	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 28375	$-353.71	$367.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.15	$721.57
10/13/2015	PAYMENT	STEMBRIDGE, MERRILL R & PATRIC CHECK NUM: 5071	$-353.71	$707.42
07/23/2015	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 211	$-353.73	$1,061.13
07/08/2015	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,414.86	$1,414.86
03/04/2015	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 027489	$-343.41	$0.00
01/05/2015	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27336	$-343.41	$343.41
10/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 27110	$-343.41	$686.82
08/14/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26945	$-344.69	$1,030.23
07/10/2014	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,374.92	$1,374.92
03/17/2014	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 26529	$-346.75	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.34	$346.75
01/06/2014	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26327	$-333.41	$333.41
10/07/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 26017	$-333.41	$666.82
08/21/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25852	$-333.42	$1,000.23
07/16/2013	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,333.65	$1,333.65
03/08/2013	PAYMENT	SANDY'S CASTLES PROP MANAGEMEN CHECK NUM: 25348	$-311.07	$0.00
01/10/2013	PAYMENT	SANDY'S CASTLES LLC CHECK NUM: 25190	$-311.07	$311.07
10/10/2012	PAYMENT	SANDY'S CASTLES LLC/PROP MANAG CHECK NUM: 24860	$-311.07	$622.14
08/17/2012	PAYMENT	SANDY'S CASTLES, LLC CHECK NUM: 24679	$-311.07	$933.21
07/10/2012	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,244.28	$1,244.28
02/29/2012	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4484	$-303.01	$0.00
01/05/2012	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4464	$-303.01	$303.01
10/06/2011	PAYMENT	STEMBRIDGE, MERRILL & PATRICI CHECK NUM: 4436	$-303.01	$606.02
08/03/2011	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4415	$-303.01	$909.03
07/14/2011	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,212.04	$1,212.04
03/08/2011	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4364	$-297.87	$0.00
01/03/2011	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4339	$-297.87	$297.87
11/03/2010	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4319	$-309.78	$595.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.91	$905.52
07/27/2010	PAYMENT	STEMBRIDGE, MERRILL R & PATRIC CHECK NUM: 4280	$-297.90	$893.61
07/14/2010	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,191.51	$1,191.51
03/04/2010	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4223	$-289.20	$0.00
01/04/2010	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4200	$-289.20	$289.20
10/05/2009	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4160	$-289.20	$578.40
09/11/2009	PAYMENT	STEMBRIDGE, MERRILL & PATRICIA CHECK NUM: 4150	$-290.48	$867.60
07/21/2009	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,158.08	$1,158.08
03/16/2009	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CREDIT: B NUM: 4080	$-290.89	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.19	$290.89
01/14/2009	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4054	$-279.70	$279.70
10/06/2008	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4033	$-279.70	$559.40
07/29/2008	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 4005	$-280.98	$839.10
07/14/2008	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,120.08	$1,120.08
03/04/2008	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3954	$-265.46	$0.00
01/03/2008	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3926	$-265.46	$265.46
10/03/2007	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3894	$-265.46	$530.92
09/05/2007	PAYMENT	STEMBRIDGE, MERRILL CHECK NUM: 3872	$-265.47	$796.38
07/13/2007	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,061.85	$1,061.85
04/11/2007	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3797	$-10.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.41	$10.72
03/07/2007	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3779	$-257.73	$10.31
01/22/2007	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3759	$-257.73	$268.04
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.31	$525.77
10/04/2006	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3550	$-257.73	$515.46
09/01/2006	PAYMENT	STEMBRIDGE, MERRILL R TR ET AL CHECK NUM: 3529	$-257.73	$773.19
07/19/2006	BILL	STEMBRIDGE, MERRILL R TR ET AL	$1,030.92	$1,030.92
04/05/2006	PAYMENT	GOODELL, TIMOTHY & FREDA L CHECK NUM: 725	$-43.49	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.67	$43.49
12/13/2005	PAYMENT	GOODELL, TIMOTHY & FREDA L CHECK NUM: 648	$-1,224.58	$41.82
12/01/2005	INTEREST	Monthly Interest	$2.01	$1,266.40
11/01/2005	INTEREST	Monthly Interest	$2.01	$1,264.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$24.13	$1,262.38
10/03/2005	INTEREST	Monthly Interest	$2.01	$1,238.25
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.65	$1,236.24
09/02/2005	INTEREST	Monthly Interest	$2.01	$1,226.59
08/02/2005	INTEREST	Monthly Interest	$2.01	$1,224.58
07/21/2005	BILL	GOODELL, TIMOTHY & FREDA L	$965.28	$1,222.57
12/01/2004	PAYMENT	@	$-481.32	$257.29
08/09/2004	PAYMENT	@	$-333.50	$738.61
08/09/2004	PAYMENT	GOODELL, TIMOTHY & FRE @	$-715.47	$1,072.11
07/01/2004	PENALTY	Penalty 04-05	$92.82	$1,787.58
07/01/2004	BILL	GOODELL, TIMOTHY & FRE @	$979.29	$1,694.76
04/22/2004	PAYMENT	@	$-498.81	$715.47
04/22/2004	PAYMENT	GOODELL, TIMOTHY & FRE @	$-930.32	$1,214.28
07/01/2003	PENALTY	Penalty 03-04	$260.31	$2,144.60
07/01/2003	BILL	GOODELL, TIMOTHY & FRE @	$953.97	$1,884.29
06/30/2003	BILL	Balance Forward @	$930.32	$930.32