Tax Account 043-021-019

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Owners

CROWELL, ETHAN A & BRITTNEY
723 WILLINGTON DR
SPRING CREEK, NV 89815-7043

731022

Account Summary

Account ID	043-021-019
Account Type	Real Estate
Location	723 WILLINGTON DR
Balance	$1,407.32
Currently Due	$0.00

Account ID

043-021-019

Account Type

Real Estate

Location

723 WILLINGTON DR

Balance

$1,407.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.33
Total	$2,736.33
Paid	$1,329.01
Balance	$1,407.32
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

$2,736.33

Total

$2,736.33

Paid

$1,329.01

Balance

$1,407.32

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	$625.35	$0.00	$625.35	$625.35	$0.00
2	10/07/2024	10/17/2024	Paid	$703.66	$0.00	$703.66	$703.66	$0.00
3	01/06/2025	01/16/2025	Due	$703.66	$0.00	$703.66	$0.00	$703.66
4	03/03/2025	03/13/2025	Due	$703.66	$0.00	$703.66	$0.00	$1,407.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,427.51	$0.00	$2,427.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,283.89	$0.00	$2,283.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,375.48	$0.00	$2,375.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,344.61	$0.00	$2,344.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,281.42	$0.00	$2,281.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,215.00	$0.00	$2,215.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,961.04	$0.00	$1,961.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,901.26	$0.00	$1,901.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,845.88	$0.00	$1,845.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,793.38	$0.00	$1,793.38	$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 -	$-703.66	$1,407.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-625.35	$2,110.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$236.07	$2,736.33
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938702. REASON: AMENDMENT TO RE 2025	$625.35	$2,500.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.35	$1,874.91
07/10/2024	BILL	CROWELL, ETHAN A & BRITTNEY	$2,500.26	$2,500.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.28	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.28	$606.28
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-606.28	$1,212.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-608.67	$1,818.84
07/12/2023	BILL	CROWELL, ETHAN A & BRITTNEY	$2,427.51	$2,427.51
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.37	$570.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.37	$1,140.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-572.78	$1,711.11
07/12/2022	BILL	CROWELL, ETHAN A & BRITTNEY	$2,283.89	$2,283.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.37	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.37	$593.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-593.37	$1,186.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.37	$1,780.11
07/14/2021	BILL	CROWELL, ETHAN A & BRITTNEY	$2,375.48	$2,375.48
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-581.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.62	$581.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.62	$1,169.37
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-587.62	$1,756.99
07/15/2020	BILL	CROWELL, ETHAN A & BRITTNEY	$2,344.61	$2,344.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-570.06	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$570.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.06	$1,140.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-571.24	$1,710.18
07/10/2019	BILL	CROWELL, ETHAN A & BRITTNEY	$2,281.42	$2,281.42
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.46	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.46	$553.46
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-553.46	$1,106.92
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-554.62	$1,660.38
07/09/2018	BILL	CROWELL, ETHAN A & BRITTNEY	$2,215.00	$2,215.00
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.57	$0.00
10/03/2017	PAYMENT	RELIANT TITLE CHECK NUM: 021999	$-489.57	$489.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.57	$979.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.33	$1,468.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$492.33	$1,961.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-492.33	$1,468.71
07/07/2017	BILL	BEAN, STEPHANIE ET AL	$1,961.04	$1,961.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.31	$475.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.31	$950.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.33	$1,425.93
07/08/2016	BILL	BEAN, STEPHANIE ET AL	$1,901.26	$1,901.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$461.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$922.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.47	$1,384.41
07/08/2015	BILL	BEAN, STEPHANIE ET AL	$1,845.88	$1,845.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.03	$448.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.03	$896.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.29	$1,344.09
07/10/2014	BILL	BEAN, STEPHANIE ET AL	$1,793.38	$1,793.38
11/19/2013	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 505391625	$-121.62	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.94	$121.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BAWCOM, DAVID & TAMMY	$117.50	$117.50
07/31/2012	PAYMENT	WILSON, MATTHEW G & WENDY CHECK NUM: 1750	$-108.89	$0.00
07/10/2012	BILL	WILSON, MATTHEW G & WENDY L	$108.89	$108.89
08/12/2011	PAYMENT	WILSON, MATTHEW G & WENDY L CHECK NUM: 1429	$-102.23	$0.00
07/14/2011	BILL	WILSON, MATTHEW G & WENDY L	$102.23	$102.23
03/25/2011	PAYMENT	WILSON, MATTHEW G & WENDY L CREDIT: D	$-118.32	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	WILSON, MATTHEW G & WENDY L	$96.98	$96.98
07/27/2009	PAYMENT	WILSON, MATTHEW G & WENDY L CHECK NUM: 1059	$-93.27	$0.00
07/21/2009	BILL	WILSON, MATTHEW G & WENDY L	$93.27	$93.27
07/28/2008	PAYMENT	WILSON, MATTHEW G & WENDY L CHECK NUM: 1537	$-83.00	$0.00
07/28/2008	AMENDMENT	O/P AMT TO SMALL TO REFUND	$0.41	$83.00
07/14/2008	BILL	WILSON, MATTHEW G & WENDY L	$82.59	$82.59
08/15/2007	PAYMENT	WILSON, MATTHEW G & WENDY L CHECK NUM: 1943	$-76.74	$0.00
07/13/2007	BILL	WILSON, MATTHEW G & WENDY L	$76.74	$76.74
07/28/2006	PAYMENT	WILSON, MATTHEW G & WENDY L CHECK NUM: 1804	$-72.12	$0.00
07/19/2006	BILL	WILSON, MATTHEW G & WENDY L	$72.12	$72.12
03/15/2006	PAYMENT	WILSON, MATTHEW G & WENDY L CHECK NUM: 1497	$-72.04	$0.00
02/28/2006	AMENDMENT	Original bill in returned mail	$-10.80	$72.04
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$82.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$78.52
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$74.92
07/21/2005	BILL	WILSON, MATTHEW G & WENDY L	$72.04	$72.04
07/19/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	THOME, CARL L @	$72.15	$72.15
07/30/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	THOME, CARL L @	$72.13	$72.13