Tax Account 043-021-018

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Owners

ORLANDI, WILLIAM A
723 WILLINGTON DR
SPRING CREEK, NV 89815-7043

796596

Account Summary

Account ID	043-021-018
Account Type	Real Estate
Location	711 WILLINGTON DR
Balance	$939.98
Currently Due	$0.00

Account ID

043-021-018

Account Type

Real Estate

Location

711 WILLINGTON DR

Balance

$939.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,826.79
Total	$1,826.79
Paid	$886.81
Balance	$939.98
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

$1,826.79

Total

$1,826.79

Paid

$886.81

Balance

$939.98

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	$416.82	$0.00	$416.82	$416.82	$0.00
2	10/07/2024	10/17/2024	Paid	$469.99	$0.00	$469.99	$469.99	$0.00
3	01/06/2025	01/16/2025	Due	$469.99	$0.00	$469.99	$0.00	$469.99
4	03/03/2025	03/13/2025	Due	$469.99	$0.00	$469.99	$0.00	$939.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,617.81	$0.00	$1,617.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,570.76	$0.00	$1,570.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,606.70	$0.00	$1,606.70	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,559.81	$0.00	$1,559.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,513.77	$0.00	$1,513.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,510.94	$0.00	$1,510.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,349.75	$0.00	$1,349.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,350.77	$0.00	$1,350.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,342.70	$0.00	$1,342.70	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,309.42	$0.00	$1,309.42	$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 -	$-469.99	$939.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-416.82	$1,409.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$160.53	$1,826.79
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935537. REASON: AMENDMENT TO RE 2025	$416.82	$1,666.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-416.82	$1,249.44
07/10/2024	BILL	ORLANDI, WILLIAM A	$1,666.26	$1,666.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.85	$403.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.85	$807.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.26	$1,211.55
07/12/2023	BILL	ORLANDI, WILLIAM A	$1,617.81	$1,617.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.09	$392.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.09	$784.18
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-394.49	$1,176.27
07/12/2022	BILL	ORLANDI, WILLIAM A	$1,570.76	$1,570.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.18	$0.00
11/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 213632	$-401.18	$401.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.18	$802.36
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-403.16	$1,203.54
07/14/2021	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,606.70	$1,606.70
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.95	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.95	$389.95
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.95	$779.90
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.96	$1,169.85
07/15/2020	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,559.81	$1,559.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.15	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.15	$378.15
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.15	$756.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-379.32	$1,134.45
07/10/2019	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,513.77	$1,513.77
02/27/2019	PAYMENT	CORELOGIC CHECK	$-377.44	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.44	$377.44
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.44	$754.88
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.62	$1,132.32
07/09/2018	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,510.94	$1,510.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.75	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.75	$336.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.75	$673.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.50	$1,010.25
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$339.50	$1,349.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-339.50	$1,010.25
07/07/2017	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,349.75	$1,349.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.69	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.69	$337.69
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.69	$675.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.70	$1,013.07
07/08/2016	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,350.77	$1,350.77
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.67	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.67	$335.67
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.67	$671.34
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.69	$1,007.01
07/08/2015	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,342.70	$1,342.70
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-327.04	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-327.04	$327.04
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-327.04	$654.08
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-328.30	$981.12
07/10/2014	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,309.42	$1,309.42
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-317.51	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.51	$317.51
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-317.51	$635.02
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-317.54	$952.53
07/16/2013	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,270.07	$1,270.07
03/04/2013	PAYMENT	FOR GREEN TREE SERVICING LLC CHECK NUM: 078107	$-304.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.81	$304.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.81	$609.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.81	$914.43
07/10/2012	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,219.24	$1,219.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.11	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.11	$297.11
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.11	$594.22
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-297.12	$891.33
07/14/2011	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,188.45	$1,188.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.55	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.55	$302.55
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.55	$605.10
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-302.55	$907.65
07/14/2010	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,210.20	$1,210.20
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.73	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.73	$293.73
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-293.73	$587.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-295.02	$881.19
07/21/2009	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,176.21	$1,176.21
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.10	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$284.10	$284.10
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.10	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.10	$284.10
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-284.10	$568.20
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-285.38	$852.30
07/14/2008	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,137.68	$1,137.68
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.82	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.82	$275.82
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.82	$551.64
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.85	$827.46
07/13/2007	BILL	NOLEN, SEAN B & AMANDA CARLENE	$1,103.31	$1,103.31
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.23	$259.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.23	$518.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-259.26	$777.69
07/19/2006	BILL	WILSON, MATTHEW G & WENDY L	$1,036.95	$1,036.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-215.65	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-215.65	$215.65
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.65	$431.30
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-215.68	$646.95
07/21/2005	BILL	WILSON, MATTHEW G & WENDY L	$862.63	$862.63
03/04/2005	PAYMENT	@	$-215.09	$0.00
12/29/2004	PAYMENT	@	$-215.09	$215.09
10/14/2004	PAYMENT	@	$-215.09	$430.18
08/24/2004	PAYMENT	@	$-215.09	$645.27
07/01/2004	BILL	WILSON, MATTHEW G & WE @	$860.36	$860.36
03/10/2004	PAYMENT	@	$-213.18	$0.00
01/09/2004	PAYMENT	@	$-213.18	$213.18
09/15/2003	PAYMENT	@	$-213.18	$426.36
08/06/2003	PAYMENT	@	$-213.18	$639.54
07/01/2003	BILL	WILSON, MATTHEW G & WE @	$852.72	$852.72