Tax Account 043-021-021

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Owners

GARRETT, BRITTANY M
745 WILLINGTON DR
SPRING CREEK, NV 89815-7043

728766

Account Summary

Account ID	043-021-021
Account Type	Real Estate
Location	745 WILLINGTON DR
Balance	$1,498.88
Currently Due	$0.00

Account ID

043-021-021

Account Type

Real Estate

Location

745 WILLINGTON DR

Balance

$1,498.88

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,914.53
Total	$2,914.53
Paid	$1,415.65
Balance	$1,498.88
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

$2,914.53

Total

$2,914.53

Paid

$1,415.65

Balance

$1,498.88

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	$666.22	$0.00	$666.22	$666.22	$0.00
2	10/07/2024	10/17/2024	Paid	$749.43	$0.00	$749.43	$749.43	$0.00
3	01/06/2025	01/16/2025	Due	$749.43	$0.00	$749.43	$0.00	$749.43
4	03/03/2025	03/13/2025	Due	$749.45	$0.00	$749.45	$0.00	$1,498.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,586.30	$0.00	$2,586.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,442.77	$0.00	$2,442.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,537.75	$0.00	$2,537.75	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,502.35	$0.00	$2,502.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,454.12	$0.00	$2,454.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,382.66	$0.00	$2,382.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$21.73	$166.64	$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	$5.52	$133.46	$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 -	$-749.43	$1,498.88
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-666.22	$2,248.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$250.70	$2,914.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932853. REASON: AMENDMENT TO RE 2025	$666.22	$2,663.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-666.22	$1,997.61
07/10/2024	BILL	GARRETT, BRITTANY M	$2,663.83	$2,663.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-645.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.97	$645.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-645.97	$1,291.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.39	$1,937.91
07/12/2023	BILL	GARRETT, BRITTANY M	$2,586.30	$2,586.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.09	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.09	$610.09
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.09	$1,220.18
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-612.50	$1,830.27
07/12/2022	BILL	GARRETT, BRITTANY M	$2,442.77	$2,442.77
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.94	$633.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-633.94	$1,267.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.93	$1,901.82
07/14/2021	BILL	GARRETT, BRITTANY M	$2,537.75	$2,537.75
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.07	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.10	$606.07
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.10	$1,238.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-632.08	$1,870.27
07/15/2020	BILL	GARRETT, BRITTANY M	$2,502.35	$2,502.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-613.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.24	$613.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.24	$1,226.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-614.40	$1,839.72
07/10/2019	BILL	GARRETT, BRITTANY M	$2,454.12	$2,454.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-595.37	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-595.37	$595.37
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-595.37	$1,190.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.55	$1,786.11
07/09/2018	BILL	GARRETT, BRITTANY M	$2,382.66	$2,382.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$38.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.36	$76.72
08/01/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11041602	$-41.12	$115.08
07/07/2017	BILL	BAILEY & ASSOCIATES LLC	$156.20	$156.20
04/03/2017	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11038764	$-166.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.14	$166.64
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.52	$156.50
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.62	$149.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	PALMARES, ROQUE S & LUIS S & P	$144.91	$144.91
03/17/2016	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4255	$-34.04	$0.00
03/17/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4247	$-34.04	$34.04
03/17/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.36	$68.08
03/17/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4247	$34.04	$69.44
02/19/2016	VOID	PALMARES, ROQUE S CHECK NUM: 4247	$-34.04	$35.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.36	$69.44
10/13/2015	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4222	$-34.04	$68.08
08/19/2015	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4213	$-34.06	$102.12
07/08/2015	BILL	PALMARES, ROQUE S & LUIS S & P	$136.18	$136.18
02/13/2015	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4176	$-6.42	$0.00
01/27/2015	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4412	$-31.67	$6.42
01/26/2015	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4408	$-63.34	$38.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.85	$101.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.63	$97.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$95.95
08/26/2014	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4373	$-32.03	$95.91
07/10/2014	BILL	PALMARES, ROQUE S & LUIS S & P	$127.94	$127.94
01/24/2014	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4307	$-29.37	$0.00
11/25/2013	PAYMENT	PALMARES, ROQUE S CHECK NUM: 0106	$-29.37	$29.37
09/30/2013	PAYMENT	PALMARES, ROQUE S CHECK NUM: 9000	$-29.37	$58.74
08/19/2013	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4162	$-29.39	$88.11
07/16/2013	BILL	PALMARES, ROQUE S & LUIS S & P	$117.50	$117.50
01/07/2013	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4068	$-27.22	$0.00
12/03/2012	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4054	$-27.22	$27.22
10/05/2012	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4023	$-27.22	$54.44
08/24/2012	PAYMENT	PALMARES, ROQUE S CHECK NUM: 4025	$-27.23	$81.66
07/10/2012	BILL	PALMARES, ROQUE S & LUIS S & P	$108.89	$108.89
02/09/2012	PAYMENT	PALMARES, ROQUE S CHECK NUM: 3955	$-25.55	$0.00
01/23/2012	PAYMENT	PALMARES, ROQUE S CHECK NUM: 3947	$-25.55	$25.55
01/23/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.02	$51.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.02	$52.12
09/09/2011	PAYMENT	PALMARES, ROQUE S & LUIS S & P CHECK NUM: 3902	$-25.55	$51.10
08/26/2011	PAYMENT	PALMARES, ROQUE S & LUIS S & P CHECK NUM: 3897	$-25.58	$76.65
07/14/2011	BILL	PALMARES, ROQUE S & LUIS S & P	$102.23	$102.23
08/31/2010	PAYMENT	PALMARES, ROQUE S CHECK NUM: 3787	$-96.98	$0.00
07/14/2010	BILL	PALMARES, ROQUE S & LUIS S & P	$96.98	$96.98
09/30/2009	PAYMENT	PALMARES, ROQUE S & LUIS S & P CHECK NUM: 3680	$-93.27	$0.00
09/30/2009	AMENDMENT	remove pen to small	$-3.73	$93.27
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	PALMARES, ROQUE S & LUIS S & P	$93.27	$93.27
02/24/2009	PAYMENT	PALMARES, ROQUE S & LUIS S & P CHECK NUM: 3605	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	PALMARES, ROQUE S & LUIS S & P	$82.59	$82.59
09/04/2007	PAYMENT	PALMARES, ROQUE S CHECK NUM: 443	$-76.74	$0.00
07/13/2007	BILL	PALMARES, ROQUE S & LUIS S & P	$76.74	$76.74
09/15/2006	PAYMENT	PALMARES, ROQUE S CHECK NUM: 3317	$-72.12	$0.00
07/19/2006	BILL	PALMARES, ROQUE S & LUIS S & P	$72.12	$72.12
09/12/2005	PAYMENT	PALMARES, ROQUE S & LUIS S & P CHECK NUM: 3158	$-72.04	$0.00
07/21/2005	BILL	PALMARES, ROQUE S & LUIS S & P	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	PALMARES, ROQUE S & LU @	$72.15	$72.15
08/20/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	PALMARES, ROQUE S & LU @	$72.13	$72.13