Tax Account 043-021-020

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Owners

RYKOVICH, CHET & ERIKA
733 WILLINGTON DR
SPRING CREEK, NV 89815-7043

725341

Account Summary

Account ID	043-021-020
Account Type	Real Estate
Location	733 WILLINGTON DR
Balance	$1,037.23
Currently Due	$0.00

Account ID

043-021-020

Account Type

Real Estate

Location

733 WILLINGTON DR

Balance

$1,037.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,016.50
Total	$2,016.50
Paid	$979.27
Balance	$1,037.23
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

$2,016.50

Total

$2,016.50

Paid

$979.27

Balance

$1,037.23

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	$460.67	$0.00	$460.67	$460.67	$0.00
2	10/07/2024	10/17/2024	Paid	$518.60	$0.00	$518.60	$518.60	$0.00
3	01/06/2025	01/16/2025	Due	$518.60	$0.00	$518.60	$0.00	$518.60
4	03/03/2025	03/13/2025	Due	$518.63	$0.00	$518.63	$0.00	$1,037.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,788.04	$0.00	$1,788.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,704.29	$0.00	$1,704.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,782.85	$0.00	$1,782.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,707.24	$0.00	$1,707.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,647.32	$0.00	$1,647.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,652.63	$0.00	$1,652.63	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,477.92	$0.00	$1,477.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,482.62	$73.73	$1,556.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,443.97	$28.88	$1,472.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,403.17	$14.02	$1,417.19	$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 Crk	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 -	$-518.60	$1,037.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.67	$1,555.83
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.90	$2,016.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938136. REASON: AMENDMENT TO RE 2025	$460.67	$1,841.60
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.67	$1,380.93
07/10/2024	BILL	RYKOVICH, CHET & ERIKA	$1,841.60	$1,841.60
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-382.59	$0.00
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-467.68	$382.59
05/22/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-467.68	$850.27
05/22/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-470.09	$1,317.95
05/22/2024	AMENDMENT	LOW CAP	$-85.09	$1,788.04
05/22/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 815239. REASON: LOW CAP	$470.09	$1,873.13
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851175. REASON: LOW CAP	$467.68	$1,403.04
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882264. REASON: LOW CAP	$467.68	$935.36
05/22/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 898873. REASON: LOW CAP	$467.68	$467.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-467.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.68	$467.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-467.68	$935.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.09	$1,403.04
07/12/2023	BILL	RYKOVICH, CHET & ERIKA	$1,873.13	$1,873.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.47	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.47	$425.47
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.47	$850.94
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-427.88	$1,276.41
07/12/2022	BILL	RYKOVICH, CHET & ERIKA	$1,704.29	$1,704.29
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$445.22
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.22	$890.44
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-447.19	$1,335.66
07/14/2021	BILL	RYKOVICH, CHET & ERIKA	$1,782.85	$1,782.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.81	$426.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.81	$853.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-426.81	$1,280.43
07/15/2020	BILL	RYKOVICH, CHET & ERIKA	$1,707.24	$1,707.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-411.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.54	$411.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.54	$823.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-412.70	$1,234.62
07/10/2019	BILL	RYKOVICH, CHET & ERIKA	$1,647.32	$1,647.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-412.86	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.86	$412.86
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.86	$825.72
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-414.05	$1,238.58
07/09/2018	BILL	RYKOVICH, CHET & ERIKA	$1,652.63	$1,652.63
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$368.79
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.79	$737.58
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.55	$1,106.37
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$371.55	$1,477.92
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-371.55	$1,106.37
07/07/2017	BILL	RYKOVICH, CHET & ERIKA	$1,477.92	$1,477.92
05/26/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11039876	$-800.20	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$800.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$37.07	$793.20
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.83	$756.13
12/01/2016	PAYMENT	SMITH, CRAIG J ET AL CHECK NUM: 163	$-14.83	$741.30
10/24/2016	PAYMENT	SMITH, CRAIG J ET AL CHECK NUM: 135	$-370.65	$756.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.83	$1,126.78
08/16/2016	PAYMENT	DEMPSEY, MAUREEN CREDIT: D	$-370.67	$1,111.95
07/08/2016	BILL	SMITH, CRAIG J	$1,482.62	$1,482.62
04/01/2016	PAYMENT	SMITH, CRAIG J ET AL CHECK NUM: 1141	$-375.43	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.44	$375.43
01/08/2016	PAYMENT	DEMPSEY, MAUREEN T CREDIT: D	$-360.99	$360.99
10/19/2015	PAYMENT	SMITH, CRAIG J ET AL CHECK NUM: 1062	$-375.43	$721.98
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.44	$1,097.41
08/17/2015	PAYMENT	DEMPSEY, MAUREEN & CRAIG J CHECK NUM: 1037	$-361.00	$1,082.97
07/08/2015	BILL	SMITH, CRAIG J	$1,443.97	$1,443.97
03/16/2015	PAYMENT	DEMPSEY, MAUREEN CREDIT: D	$-364.49	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$14.02	$364.49
01/05/2015	PAYMENT	DEMPSEY, MAUREEN & SMITH, CRAI CHECK NUM: 8430	$-350.47	$350.47
10/09/2014	PAYMENT	DEMPSEY, MAUREEN T ET AL CHECK NUM: 8453	$-350.47	$700.94
08/07/2014	PAYMENT	DEMPSEY, MAUREEN/SMITH, CRAIG CHECK NUM: 8401	$-351.76	$1,051.41
07/10/2014	BILL	SMITH, CRAIG J	$1,403.17	$1,403.17
04/07/2014	PAYMENT	DEMPSEY, MAUREEN & CRAIG SMITH CHECK NUM: 8360	$-647.89	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.28	$647.89
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.11	$617.61
10/21/2013	PAYMENT	MAUREEN DEMPSEY CREDIT: D	$-647.91	$605.50
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.28	$1,253.41
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$12.11	$1,223.13
07/16/2013	BILL	SMITH, CRAIG J	$1,211.02	$1,211.02
03/26/2013	PAYMENT	DEMPSEY, MAUREEN CREDIT: D	$-621.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.06	$621.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.63	$592.91
10/29/2012	PAYMENT	SMITH, CRAIG J CREDIT: D	$-302.27	$581.28
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$11.63	$883.55
09/10/2012	PAYMENT	SMITH, CRAIG J CREDIT: D	$-11.65	$871.92
09/10/2012	PAYMENT	SMITH, CRAIG J & DEMPSEY, MAUR CHECK NUM: 8007	$-290.64	$883.57
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$11.63	$1,174.21
07/10/2012	BILL	SMITH, CRAIG J	$1,162.58	$1,162.58
03/29/2012	PAYMENT	DEMPSEY, MAUREEN & SMITH, CRAI CHECK NUM: 7956	$-293.47	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.29	$293.47
01/03/2012	PAYMENT	DEMPSEY, MAUREEN/SMITH, CRAIG CHECK NUM: 7836	$-282.18	$282.18
10/03/2011	PAYMENT	DEMPSEY, MAUREEN CREDIT: D	$-282.18	$564.36
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.18	$846.54
07/14/2011	BILL	SMITH, CRAIG J	$1,128.72	$1,128.72
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$273.96
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$547.92
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-273.96	$821.88
07/14/2010	BILL	SMITH, CRAIG J	$1,095.84	$1,095.84
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$265.98
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-265.98	$531.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.25	$797.94
07/21/2009	BILL	SMITH, CRAIG J	$1,065.19	$1,065.19
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.16	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.16	$257.16
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.16	$514.32
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.42	$771.48
07/14/2008	BILL	SMITH, CRAIG J	$1,029.90	$1,029.90
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.67	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.67	$249.67
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.67	$499.34
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-249.68	$749.01
07/13/2007	BILL	SMITH, CRAIG J	$998.69	$998.69
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.39	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.39	$242.39
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.39	$484.78
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.42	$727.17
07/19/2006	BILL	SMITH, CRAIG J	$969.59	$969.59
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-235.33	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-235.33	$235.33
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.33	$470.66
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.36	$705.99
07/21/2005	BILL	SMITH, CRAIG J	$941.35	$941.35
03/04/2005	PAYMENT	@	$-234.67	$0.00
12/29/2004	PAYMENT	@	$-234.67	$234.67
10/14/2004	PAYMENT	@	$-234.67	$469.34
08/24/2004	PAYMENT	@	$-234.68	$704.01
07/01/2004	BILL	SMITH, CRAIG J @	$938.69	$938.69
03/10/2004	PAYMENT	@	$-232.56	$0.00
10/16/2003	PAYMENT	@	$-232.56	$232.56
10/08/2003	PAYMENT	@	$-232.56	$465.12
08/18/2003	PAYMENT	@	$-232.59	$697.68
07/01/2003	BILL	SMITH, CRAIG J @	$930.27	$930.27