Tax Account 043-021-016

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Owners

TAYLOR, ANDY L & JENNIFER J
687 WILLINGTON DR
SPRING CREEK, NV 89815-7075

708871

Account Summary

Account ID	043-021-016
Account Type	Real Estate
Location	687 WILLINGTON DR
Balance	$1,930.04
Currently Due	$0.00

Account ID

043-021-016

Account Type

Real Estate

Location

687 WILLINGTON DR

Balance

$1,930.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,762.38
Total	$3,762.38
Paid	$1,832.34
Balance	$1,930.04
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

$3,762.38

Total

$3,762.38

Paid

$1,832.34

Balance

$1,930.04

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	$867.32	$0.00	$867.32	$867.32	$0.00
2	10/07/2024	10/17/2024	Paid	$965.02	$0.00	$965.02	$965.02	$0.00
3	01/06/2025	01/16/2025	Due	$965.02	$0.00	$965.02	$0.00	$965.02
4	03/03/2025	03/13/2025	Due	$965.02	$0.00	$965.02	$0.00	$1,930.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,211.39	$0.00	$3,211.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,852.08	$0.00	$2,852.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,961.34	$0.00	$2,961.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,920.50	$0.00	$2,920.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,913.01	$0.00	$2,913.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,891.60	$0.00	$2,891.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,465.93	$0.00	$2,465.93	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,325.97	$0.00	$2,325.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 -	$-965.02	$1,930.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-867.32	$2,895.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$294.27	$3,762.38
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932139. REASON: AMENDMENT TO RE 2025	$867.32	$3,468.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-867.32	$2,600.79
07/10/2024	BILL	TAYLOR, ANDY L & JENNIFER J	$3,468.11	$3,468.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-802.25	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.25	$802.25
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-802.25	$1,604.50
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-804.64	$2,406.75
07/12/2023	BILL	TAYLOR, ANDY L & JENNIFER J	$3,211.39	$3,211.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.42	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.42	$712.42
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-712.42	$1,424.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.82	$2,137.26
07/12/2022	BILL	TAYLOR, ANDY L & JENNIFER J	$2,852.08	$2,852.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.84	$739.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.84	$1,479.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.82	$2,219.52
07/14/2021	BILL	TAYLOR, ANDY L & JENNIFER J	$2,961.34	$2,961.34
03/02/2021	PAYMENT	TITLE 365 COMPANY CHECK NUM: 202009864	$-704.20	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.77	$704.20
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.77	$1,442.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-738.76	$2,181.74
07/15/2020	BILL	TAYLOR, ANDY L & JENNIFER J	$2,920.50	$2,920.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-727.96	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.96	$727.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-727.96	$1,455.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-729.13	$2,183.88
07/10/2019	BILL	TAYLOR, ANDY L & JENNIFER J	$2,913.01	$2,913.01
02/27/2019	PAYMENT	CORELOGIC CHECK	$-722.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-722.61	$722.61
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-722.61	$1,445.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-723.77	$2,167.83
07/09/2018	BILL	TAYLOR, ANDY L & JENNIFER J	$2,891.60	$2,891.60
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.79	$615.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.79	$1,231.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.56	$1,847.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$618.56	$2,465.93
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-618.56	$1,847.37
07/07/2017	BILL	TAYLOR, ANDY L & JENNIFER J	$2,465.93	$2,465.93
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.49	$581.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.49	$1,162.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.50	$1,744.47
07/08/2016	BILL	TAYLOR, ANDY L & JENNIFER J	$2,325.97	$2,325.97
08/03/2015	PAYMENT	TAYLOR, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 854995	$-136.18	$0.00
07/08/2015	BILL	TAYLOR, ANDY & JENNIFER	$136.18	$136.18
08/21/2014	PAYMENT	DIAMOND, LARRY CHECK NUM: 1825	$-127.94	$0.00
07/10/2014	BILL	DIAMOND, LARRY	$127.94	$127.94
08/26/2013	PAYMENT	DIAMOND, LARRY CHECK NUM: 1750	$-117.50	$0.00
07/16/2013	BILL	DIAMOND, LARRY	$117.50	$117.50
07/27/2012	PAYMENT	DIAMOND, LARRY CHECK NUM: 1681	$-108.89	$0.00
07/10/2012	BILL	DIAMOND, LARRY	$108.89	$108.89
08/24/2011	PAYMENT	DIAMOND, LARRY CHECK NUM: 1599	$-102.23	$0.00
07/14/2011	BILL	DIAMOND, LARRY	$102.23	$102.23
08/04/2010	PAYMENT	DIAMOND, LARRY CHECK NUM: 1503	$-96.98	$0.00
07/14/2010	BILL	DIAMOND, LARRY	$96.98	$96.98
09/23/2009	PAYMENT	DIAMOND, LARRY CHECK NUM: 1403	$-93.27	$0.00
07/21/2009	BILL	DIAMOND, LARRY	$93.27	$93.27
08/14/2008	PAYMENT	DIAMOND, LARRY CHECK NUM: 1311	$-82.59	$0.00
07/14/2008	BILL	DIAMOND, LARRY	$82.59	$82.59
08/07/2007	PAYMENT	DIAMOND, LARRY CHECK NUM: 1188	$-76.74	$0.00
07/13/2007	BILL	DIAMOND, LARRY	$76.74	$76.74
08/23/2006	PAYMENT	DIAMOND, LARRY CHECK NUM: 1093	$-72.12	$0.00
07/19/2006	BILL	DIAMOND, LARRY	$72.12	$72.12
08/30/2005	PAYMENT	DIAMOND, LARRY CHECK NUM: 3227	$-72.04	$0.00
07/21/2005	BILL	DIAMOND, LARRY	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DIAMOND, LARRY @	$72.15	$72.15
08/06/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DIAMOND, LARRY @	$72.13	$72.13