Tax Account 043-021-022

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Owners

ALCORN, LLOYD S
757 WILLINGTON DR
SPRING CREEK, NV 89815-7076

697263,697264

Account Summary

Account ID	043-021-022
Account Type	Real Estate
Location	757 WILLINGTON DR
Balance	$867.27
Currently Due	$0.00

Account ID

043-021-022

Account Type

Real Estate

Location

757 WILLINGTON DR

Balance

$867.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,685.84
Total	$1,685.84
Paid	$818.57
Balance	$867.27
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

$1,685.84

Total

$1,685.84

Paid

$818.57

Balance

$867.27

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	$384.94	$0.00	$384.94	$384.94	$0.00
2	10/07/2024	10/17/2024	Paid	$433.63	$0.00	$433.63	$433.63	$0.00
3	01/06/2025	01/16/2025	Due	$433.63	$0.00	$433.63	$0.00	$433.63
4	03/03/2025	03/13/2025	Due	$433.64	$0.00	$433.64	$0.00	$867.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,493.95	$0.00	$1,493.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,450.51	$0.00	$1,450.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,507.46	$0.00	$1,507.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,463.47	$0.00	$1,463.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,420.24	$0.00	$1,420.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,433.75	$0.00	$1,433.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,312.26	$0.00	$1,312.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,323.79	$0.00	$1,323.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,298.98	$0.00	$1,298.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,288.71	$0.00	$1,288.71	$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 -	$-433.63	$867.27
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.94	$1,300.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.13	$1,685.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932852. REASON: AMENDMENT TO RE 2025	$384.94	$1,538.71
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.94	$1,153.77
07/10/2024	BILL	ALCORN, LLOYD S	$1,538.71	$1,538.71
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-372.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.89	$372.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-372.89	$745.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.28	$1,118.67
07/12/2023	BILL	ALCORN, LLOYD S	$1,493.95	$1,493.95
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.03	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.03	$362.03
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.03	$724.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.42	$1,086.09
07/12/2022	BILL	ALCORN, LLOYD S	$1,450.51	$1,450.51
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.37	$0.00
12/30/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 315201	$-376.37	$376.37
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.37	$752.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.35	$1,129.11
07/14/2021	BILL	ALCORN, LLOYD S	$1,507.46	$1,507.46
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.87	$365.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.87	$731.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.86	$1,097.61
07/15/2020	BILL	ALCORN, LLOYD S	$1,463.47	$1,463.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-354.77	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.77	$354.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.77	$709.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-355.93	$1,064.31
07/10/2019	BILL	ALCORN, LLOYD S	$1,420.24	$1,420.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.14	$358.14
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-358.14	$716.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.33	$1,074.42
07/09/2018	BILL	ALCORN, LLOYD S	$1,433.75	$1,433.75
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$327.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.37	$654.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.15	$982.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$330.15	$1,312.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-330.15	$982.11
07/07/2017	BILL	ALCORN, LLOYD S	$1,312.26	$1,312.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.94	$330.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.94	$661.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.97	$992.82
07/08/2016	BILL	ALCORN, LLOYD S	$1,323.79	$1,323.79
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$324.74
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.74	$649.48
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.76	$974.22
07/08/2015	BILL	ALCORN, LLOYD S	$1,298.98	$1,298.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$321.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.86	$643.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.13	$965.58
07/10/2014	BILL	MURNION, MARSHA K	$1,288.71	$1,288.71
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-312.19	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-312.19	$312.19
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-312.19	$624.38
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-312.19	$936.57
07/16/2013	BILL	MURNION, MARSHA K	$1,248.76	$1,248.76
02/01/2013	PAYMENT	FIRST AMERICAN TITLE INC COMP CHECK NUM: 424285781	$-301.21	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-301.21	$301.21
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-301.21	$602.42
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-301.24	$903.63
07/10/2012	BILL	MURNION, BARNARD J & MARSHA K	$1,204.87	$1,204.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-294.74	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-294.74	$294.74
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-294.74	$589.48
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-294.77	$884.22
07/14/2011	BILL	MURNION, BARNARD J & MARSHA K	$1,178.99	$1,178.99
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-308.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-308.97	$308.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-308.97	$617.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-308.98	$926.91
07/14/2010	BILL	MURNION, BARNARD J & MARSHA K	$1,235.89	$1,235.89
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.50	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.50	$305.50
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-305.50	$611.00
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.76	$916.50
07/21/2009	BILL	MURNION, BARNARD J & MARSHA K	$1,223.26	$1,223.26
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.79	$0.00
01/26/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 1614324	$-41.55	$296.79
01/26/2009	PAYMENT	CITIMORTGAGE CHECK NUM: 37306	$-593.58	$338.34
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.68	$931.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.87	$902.24
08/20/2008	PAYMENT	PRUDENTIAL RELOCATION INC CHECK NUM: 15216	$-298.08	$890.37
07/14/2008	BILL	PRUDENTIAL RELOCATION INC	$1,188.45	$1,188.45
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.99	$279.99
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.99	$559.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.99	$839.97
07/13/2007	BILL	BROWN, MICHAEL W ET AL	$1,119.96	$1,119.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.15	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.15	$263.15
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.15	$526.30
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.17	$789.45
07/19/2006	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$1,052.62	$1,052.62
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-246.40	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-246.40	$246.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.40	$492.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-246.40	$739.20
07/21/2005	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$985.60	$985.60
03/03/2005	PAYMENT	@	$-245.75	$0.00
01/03/2005	PAYMENT	@	$-245.75	$245.75
10/01/2004	PAYMENT	@	$-245.75	$491.50
08/16/2004	PAYMENT	@	$-245.76	$737.25
07/01/2004	BILL	FEDERAL NATIONAL MORTG @	$983.01	$983.01
02/26/2004	PAYMENT	@	$-243.51	$0.00
01/09/2004	PAYMENT	@	$-243.51	$243.51
09/02/2003	PAYMENT	@	$-243.51	$487.02
08/19/2003	PAYMENT	@	$-243.53	$730.53
07/01/2003	BILL	FEDERAL NATIONAL MORTG @	$974.06	$974.06