Tax Account 043-022-008

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Owners

HUNTER, MICHAEL S
4400 S JONES BLVD UNIT 2044
LAS VEGAS, NV 89103-3343

701617

Account Summary

Account ID	043-022-008
Account Type	Real Estate
Location	612 WILLINGTON DR
Balance	$584.46
Currently Due	$0.00

Account ID

043-022-008

Account Type

Real Estate

Location

612 WILLINGTON DR

Balance

$584.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,136.53
Total	$1,136.53
Paid	$552.07
Balance	$584.46
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

$1,136.53

Total

$1,136.53

Paid

$552.07

Balance

$584.46

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	$259.85	$0.00	$259.85	$259.85	$0.00
2	10/07/2024	10/17/2024	Paid	$292.22	$0.00	$292.22	$292.22	$0.00
3	01/06/2025	01/16/2025	Due	$292.22	$0.00	$292.22	$0.00	$292.22
4	03/03/2025	03/13/2025	Due	$292.24	$0.00	$292.24	$0.00	$584.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,008.04	$0.00	$1,008.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$978.75	$0.00	$978.75	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,027.38	$0.00	$1,027.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$997.37	$0.00	$997.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$967.71	$0.00	$967.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$983.86	$9.83	$993.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$799.73	$0.00	$799.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$809.07	$0.00	$809.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$815.09	$0.00	$815.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$821.38	$0.00	$821.38	$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 -	$-292.22	$584.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-259.85	$876.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.33	$1,136.53
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933236. REASON: AMENDMENT TO RE 2025	$259.85	$1,038.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-259.85	$778.35
07/10/2024	BILL	HUNTER, MICHAEL S	$1,038.20	$1,038.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.41	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.41	$251.41
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.41	$502.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.81	$754.23
07/12/2023	BILL	HUNTER, MICHAEL S	$1,008.04	$1,008.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.09	$0.00
12/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9033908594	$-244.09	$244.09
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.09	$488.18
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.48	$732.27
07/12/2022	BILL	HUNTER, MICHAEL S	$978.75	$978.75
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.35	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.35	$256.35
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.35	$512.70
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-258.33	$769.05
07/14/2021	BILL	HUNTER, MICHAEL S	$1,027.38	$1,027.38
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-249.34	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-249.34	$249.34
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-249.34	$498.68
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-249.35	$748.02
07/15/2020	BILL	HUNTER, MICHAEL S	$997.37	$997.37
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-241.63	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.63	$241.63
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.63	$483.26
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.82	$724.89
07/10/2019	BILL	HUNTER, MICHAEL S	$967.71	$967.71
04/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023736932	$-9.83	$0.00
04/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 9023734782	$-245.67	$9.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.83	$255.50
11/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5369	$-245.67	$245.67
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-245.67	$491.34
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-246.85	$737.01
07/09/2018	BILL	HUNTER, MICHAEL S	$983.86	$983.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.24	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.24	$199.24
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.24	$398.48
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.01	$597.72
07/07/2017	BILL	HUNTER, MICHAEL S	$799.73	$799.73
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.26	$202.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.26	$404.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-202.29	$606.78
07/08/2016	BILL	HUNTER, MICHAEL S	$809.07	$809.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.77	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-203.77	$203.77
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.77	$407.54
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-203.78	$611.31
07/08/2015	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$815.09	$815.09
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.03	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.03	$205.03
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-205.03	$410.06
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-206.29	$615.09
07/10/2014	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$821.38	$821.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-200.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.74	$200.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.74	$401.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-200.75	$602.22
07/16/2013	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$802.97	$802.97
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-195.89	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.89	$195.89
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.89	$391.78
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-195.91	$587.67
07/10/2012	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$783.58	$783.58
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.72	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.72	$190.72
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-190.72	$381.44
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.73	$572.16
07/14/2011	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$762.89	$762.89
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.17	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.17	$185.17
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.17	$370.34
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.17	$555.51
07/14/2010	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$740.68	$740.68
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-179.77	$0.00
11/03/2009	PAYMENT	LSI TITLE AGENCY INC CHECK NUM: 36382	$-179.77	$179.77
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-179.77	$359.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.05	$539.31
07/21/2009	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$720.36	$720.36
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$173.46	$173.46
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$173.46
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$346.92
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-174.74	$520.38
07/14/2008	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$695.12	$695.12
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.78	$161.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.78	$323.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-161.80	$485.34
07/13/2007	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$647.14	$647.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.07	$157.07
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.07	$314.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-157.08	$471.21
07/19/2006	BILL	HUNTER, MICHAEL S & SHAWNA LYN	$628.29	$628.29
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-152.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-152.49	$152.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-152.49	$304.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-152.52	$457.47
07/21/2005	BILL	HUNTER, MICHAEL S	$609.99	$609.99
03/04/2005	PAYMENT	@	$-152.09	$0.00
12/29/2004	PAYMENT	@	$-152.09	$152.09
10/14/2004	PAYMENT	@	$-152.09	$304.18
08/24/2004	PAYMENT	@	$-152.09	$456.27
07/01/2004	BILL	HUNTER, MICHAEL S @	$608.36	$608.36
03/10/2004	PAYMENT	@	$-150.77	$0.00
01/09/2004	PAYMENT	@	$-150.77	$150.77
09/15/2003	PAYMENT	@	$-150.77	$301.54
08/06/2003	PAYMENT	@	$-150.78	$452.31
07/01/2003	BILL	HUNTER, MICHAEL S @	$603.09	$603.09