Tax Account 043-021-015

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Owners

BARBOZA, ANDREW G & NANCY A
675 WILLINGTON DR
SPRING CREEK, NV 89815-7075

765869

Account Summary

Account ID	043-021-015
Account Type	Real Estate
Location	675 WILLINGTON DR
Balance	$3,135.12
Currently Due	$0.00

Account ID

043-021-015

Account Type

Real Estate

Location

675 WILLINGTON DR

Balance

$3,135.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,101.36
Total	$6,101.36
Paid	$2,966.24
Balance	$3,135.12
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

$6,101.36

Total

$6,101.36

Paid

$2,966.24

Balance

$3,135.12

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	$1,398.68	$0.00	$1,398.68	$1,398.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,567.56	$0.00	$1,567.56	$1,567.56	$0.00
3	01/06/2025	01/16/2025	Due	$1,567.56	$0.00	$1,567.56	$0.00	$1,567.56
4	03/03/2025	03/13/2025	Due	$1,567.56	$0.00	$1,567.56	$0.00	$3,135.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,431.03	$0.00	$5,431.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,238.84	$0.00	$5,238.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,406.20	$0.00	$5,406.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,248.64	$0.00	$5,248.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,095.16	$0.00	$5,095.16	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,073.20	$0.00	$5,073.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,475.30	$0.00	$4,475.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,408.24	$0.00	$4,408.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,279.84	$0.00	$4,279.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$4,156.44	$0.00	$4,156.44	$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 -	$-1,567.56	$3,135.12
08/30/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-1,398.68	$4,702.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$507.48	$6,101.36
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946932. REASON: AMENDMENT TO RE 2025	$1,398.68	$5,593.88
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-1,398.68	$4,195.20
07/10/2024	BILL	BARBOZA, ANDREW G & NANCY A	$5,593.88	$5,593.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,357.16	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,357.16	$1,357.16
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,357.16	$2,714.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,359.55	$4,071.48
07/12/2023	BILL	BARBOZA, ANDREW G & NANCY A	$5,431.03	$5,431.03
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,309.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,309.11	$1,309.11
09/30/2022	PAYMENT	CORELOGIC CHECK	$-1,309.11	$2,618.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,311.51	$3,927.33
07/12/2022	BILL	BARBOZA, ANDREW G & NANCY A	$5,238.84	$5,238.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,351.05	$0.00
11/05/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 23065	$-1,351.05	$1,351.05
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-1,351.05	$2,702.10
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-1,353.05	$4,053.15
07/14/2021	BILL	BARBOZA, ANDREW G & NANCY A	$5,406.20	$5,406.20
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-1,312.16	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-1,312.16	$1,312.16
11/18/2020	AMENDMENT	REMOVE 4TH ADJ	$-0.02	$2,624.32
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,312.16	$2,624.34
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-1,312.16	$3,936.50
07/15/2020	BILL	BARBOZA, ANDREW G & NANCY A	$5,248.64	$5,248.66
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.02	$0.02
03/02/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 117644	$-1,273.50	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$1,273.50
01/15/2020	PAYMENT	DUNLAP, DOLORES & WYATT CHECK NUM: 2525	$-1,273.50	$1,273.50
10/09/2019	PAYMENT	DUNLAP, DOLORES A CHECK NUM: 2511	$-1,273.50	$2,547.00
08/20/2019	PAYMENT	DUNLAP, DOLORES & WYATT CHECK NUM: 2501	$-1,274.66	$3,820.50
07/10/2019	BILL	DUNLAP, WYATT & DOLORES A	$5,095.16	$5,095.16
03/05/2019	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 2473	$-1,268.01	$0.00
01/07/2019	PAYMENT	DUNLAP, DOLORES CHECK NUM: 2463	$-1,268.01	$1,268.01
10/02/2018	PAYMENT	DUNLAP, DOLORES A & WYATT CHECK NUM: 2444	$-1,268.01	$2,536.02
08/21/2018	PAYMENT	DUNLAP, DOLORES CHECK NUM: 2434	$-1,269.17	$3,804.03
07/09/2018	BILL	DUNLAP, WYATT & DOLORES A	$5,073.20	$5,073.20
03/05/2018	PAYMENT	DUNLAP, DOLORES CHECK NUM: 2410	$-1,118.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.13	$1,118.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,118.13	$2,236.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,120.91	$3,354.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$1,120.91	$4,475.30
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-1,120.91	$3,354.39
07/07/2017	BILL	DUNLAP, WYATT & DOLORES A	$4,475.30	$4,475.30
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.06	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,102.06	$1,102.06
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.06	$2,204.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,102.06	$3,306.18
07/08/2016	BILL	DUNLAP, WYATT & DOLORES A	$4,408.24	$4,408.24
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.96	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.96	$1,069.96
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.96	$2,139.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,069.96	$3,209.88
07/08/2015	BILL	DUNLAP, WYATT & DOLORES A	$4,279.84	$4,279.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.79	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,038.79	$1,038.79
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,038.79	$2,077.58
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,040.07	$3,116.37
07/10/2014	BILL	DUNLAP, WYATT & DOLORES A	$4,156.44	$4,156.44
03/03/2014	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 2087	$-1,008.53	$0.00
01/06/2014	PAYMENT	DUNLAP, DOLORES AND WYATT CHECK NUM: 2070	$-1,008.53	$1,008.53
10/07/2013	PAYMENT	DUNLAP, DOLORES A CREDIT: D	$-1,008.53	$2,017.06
08/19/2013	PAYMENT	DUNLAP, DOLORES A CREDIT: D	$-1,008.56	$3,025.59
07/16/2013	BILL	DUNLAP, WYATT & DOLORES A	$4,034.15	$4,034.15
03/01/2013	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 1948	$-979.16	$0.00
01/03/2013	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 1923	$-979.16	$979.16
10/02/2012	PAYMENT	DUNLAP, DOLORES & WYATT CHECK NUM: 1876	$-979.16	$1,958.32
08/20/2012	PAYMENT	DUNLAP, DOLORES A CREDIT: D	$-979.18	$2,937.48
07/10/2012	BILL	DUNLAP, WYATT & DOLORES A	$3,916.66	$3,916.66
03/05/2012	PAYMENT	DUNLAP, DOLORES A CREDIT: D	$-950.64	$0.00
01/03/2012	PAYMENT	DUNLAP, DOLORES & WYATT CHECK NUM: 1731	$-950.64	$950.64
10/03/2011	PAYMENT	DUNLAP, DOLORES & WYATT CHECK NUM: 1688	$-950.64	$1,901.28
08/15/2011	PAYMENT	DUNLAP, DOLORES & WYATT CHECK NUM: 1661	$-950.66	$2,851.92
07/14/2011	BILL	DUNLAP, WYATT & DOLORES A	$3,802.58	$3,802.58
03/07/2011	PAYMENT	DUNLAP, WYATT S CREDIT: D	$-956.96	$0.00
01/03/2011	PAYMENT	DOLORES A DUNLAP CREDIT: D	$-956.96	$956.96
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-956.96	$1,913.92
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-956.98	$2,870.88
07/14/2010	BILL	DUNLAP, WYATT & DOLORES A	$3,827.86	$3,827.86
06/23/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 115842	$-45.96	$0.00
06/01/2010	INTEREST	Monthly Interest	$0.31	$45.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$45.65
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.49	$38.65
03/04/2010	PAYMENT	CENTRAL MORTGAGE COMPANY CHECK NUM: 670517	$-1,858.18	$37.16
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.16	$1,895.34
10/20/2009	PAYMENT	AMERICAN HOME BANK CHECK NUM: 68219	$-929.09	$1,858.18
08/27/2009	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 2597	$-930.38	$2,787.27
07/21/2009	BILL	DUNLAP, WYATT & DOLORES A	$3,717.65	$3,717.65
03/17/2009	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 1312	$-538.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.76	$538.28
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.08	$505.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.73	$484.44
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.72	$472.71
07/14/2008	BILL	DUNLAP, WYATT & DOLORES A	$467.99	$467.99
03/04/2008	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 1228	$-113.28	$0.00
01/07/2008	PAYMENT	DUNLAP, WYATT & DOLORES A CASH	$-113.28	$113.28
10/02/2007	PAYMENT	DUNLAP, WYATT & DOLORES A CHECK NUM: 3090	$-113.28	$226.56
08/21/2007	PAYMENT	DUNLAP, WYATT DOLORES A CREDIT: D	$-113.30	$339.84
07/13/2007	BILL	DUNLAP, WYATT & DOLORES A	$453.14	$453.14
08/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 24466	$-72.12	$0.00
07/19/2006	BILL	FLORES, EDWARD T ET AL	$72.12	$72.12
08/22/2005	PAYMENT	EDWARD FLORES CHECK NUM: 117	$-72.04	$0.00
07/21/2005	BILL	FLORES, EDWARD T ET AL	$72.04	$72.04
08/03/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FLORES, EDWARD T ET AL @	$72.15	$72.15
08/08/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	FLORES, EDWARD T ET AL @	$72.13	$72.13