Tax Account 043-021-017

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Owners

TAYLOR, FORREST W & KATHLEEN M
699 WILLINGTON DR
SPRING CREEK, NV 89815-7075

Account Summary

Account ID	043-021-017
Account Type	Real Estate
Location	699 WILLINGTON DR
Balance	$769.07
Currently Due	$0.00

Account ID

043-021-017

Account Type

Real Estate

Location

699 WILLINGTON DR

Balance

$769.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,494.12
Total	$1,494.12
Paid	$725.05
Balance	$769.07
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

$1,494.12

Total

$1,494.12

Paid

$725.05

Balance

$769.07

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	$340.52	$0.00	$340.52	$340.52	$0.00
2	10/07/2024	10/17/2024	Paid	$384.53	$0.00	$384.53	$384.53	$0.00
3	01/06/2025	01/16/2025	Due	$384.53	$0.00	$384.53	$0.00	$384.53
4	03/03/2025	03/13/2025	Due	$384.54	$0.00	$384.54	$0.00	$769.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,321.41	$0.00	$1,321.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,278.62	$0.00	$1,278.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,308.47	$0.00	$1,308.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,270.28	$0.00	$1,270.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,232.67	$0.00	$1,232.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,238.68	$0.00	$1,238.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,122.07	$0.00	$1,122.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,094.25	$0.00	$1,094.25	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,062.37	$0.00	$1,062.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,032.70	$0.00	$1,032.70	$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
10/07/2024	PAYMENT	TAYLOR FORREST EBOX WF - 024100723017026	$-384.53	$769.07
08/30/2024	PAYMENT	TAYLOR FORREST SYS WF - 024080623037517 ORIG: EBOX	$-340.52	$1,153.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.15	$1,494.12
08/30/2024	ADJUSTMENT	TAYLOR FORREST EBOX WF - 024080623037517 VOIDED PAYMENT: 922892. REASON: AMENDMENT TO RE 2025	$340.52	$1,360.97
08/06/2024	PAYMENT	TAYLOR FORREST EBOX WF - 024080623037517	$-340.52	$1,020.45
07/10/2024	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,360.97	$1,360.97
02/27/2024	PAYMENT	TAYLOR FORREST EBOX WF - 024022723035191	$-329.75	$0.00
12/05/2023	PAYMENT	TAYLOR FORREST EBOX WF - 023120523044622	$-329.75	$329.75
09/19/2023	PAYMENT	TAYLOR FORREST EBOX WF - 023091923032814	$-329.75	$659.50
08/08/2023	PAYMENT	TAYLOR, FORREST CHECK BANK: WF INTERNET NUM: 023080823034578	$-332.16	$989.25
07/12/2023	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,321.41	$1,321.41
03/06/2023	PAYMENT	TAYLOR, KATHLEEN CREDIT: D	$-319.05	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.05	$319.05
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.05	$638.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.47	$957.15
07/12/2022	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,278.62	$1,278.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.62	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.62	$326.62
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.62	$653.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.61	$979.86
07/14/2021	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,308.47	$1,308.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.57	$317.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.57	$635.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-317.57	$952.71
07/15/2020	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,270.28	$1,270.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$307.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.87	$615.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.06	$923.61
07/10/2019	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,232.67	$1,232.67
02/27/2019	PAYMENT	CORELOGIC CHECK	$-309.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.38	$309.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.38	$618.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.54	$928.14
07/09/2018	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,238.68	$1,238.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.83	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.83	$279.83
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-279.83	$559.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.58	$839.49
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$282.58	$1,122.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-282.58	$839.49
07/07/2017	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,122.07	$1,122.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-273.56	$273.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.56	$547.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.57	$820.68
07/08/2016	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,094.25	$1,094.25
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.59	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.59	$265.59
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.59	$531.18
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.60	$796.77
07/08/2015	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,062.37	$1,062.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-257.86	$257.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.86	$515.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.12	$773.58
07/10/2014	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,032.70	$1,032.70
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.34	$250.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.34	$500.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.37	$751.02
07/16/2013	BILL	TAYLOR, FORREST W & KATHLEEN M	$1,001.39	$1,001.39
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$238.67
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.67	$477.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.69	$716.01
07/10/2012	BILL	TAYLOR, FORREST W & KATHLEEN M	$954.70	$954.70
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.72	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.72	$231.72
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.72	$463.44
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.73	$695.16
07/14/2011	BILL	TAYLOR, FORREST W & KATHLEEN M	$926.89	$926.89
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.97	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.97	$224.97
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.97	$449.94
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-224.98	$674.91
07/14/2010	BILL	TAYLOR, FORREST W & KATHLEEN M	$899.89	$899.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.41	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.41	$218.41
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-218.41	$436.82
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-219.70	$655.23
07/21/2009	BILL	TAYLOR, FORREST W & KATHLEEN M	$874.93	$874.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$210.98	$210.98
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$210.98
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-210.98	$421.96
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-212.24	$632.94
07/14/2008	BILL	TAYLOR, FORREST W & KATHLEEN M	$845.18	$845.18
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.83	$204.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.83	$409.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-204.85	$614.49
07/13/2007	BILL	TAYLOR, FORREST W & KATHLEEN M	$819.34	$819.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.87	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.87	$198.87
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.87	$397.74
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-198.88	$596.61
07/19/2006	BILL	TAYLOR, FORREST W & KATHLEEN M	$795.49	$795.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-193.08	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-193.08	$193.08
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.08	$386.16
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-193.08	$579.24
07/21/2005	BILL	TAYLOR, FORREST W & KATHLEEN M	$772.32	$772.32
03/03/2005	PAYMENT	@	$-192.54	$0.00
01/03/2005	PAYMENT	@	$-192.54	$192.54
10/01/2004	PAYMENT	@	$-192.54	$385.08
08/16/2004	PAYMENT	@	$-192.56	$577.62
07/01/2004	BILL	TAYLOR, FORREST W & KA @	$770.18	$770.18
02/18/2004	PAYMENT	@	$-190.83	$0.00
01/02/2004	PAYMENT	@	$-190.83	$190.83
10/05/2003	PAYMENT	@	$-190.83	$381.66
08/19/2003	PAYMENT	@	$-190.84	$572.49
07/01/2003	BILL	CADWELL, JOSH E @	$763.33	$763.33