Tax Account 043-022-010

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Owners

ALLRED, ANGELA M
616 WILLINGTON DR
SPRING CREEK, NV 89815-7000

647091

Account Summary

Account ID	043-022-010
Account Type	Real Estate
Location	616 WILLINGTON DR
Balance	$865.92
Currently Due	$0.00

Account ID

043-022-010

Account Type

Real Estate

Location

616 WILLINGTON DR

Balance

$865.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,683.06
Total	$1,683.06
Paid	$817.14
Balance	$865.92
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

$1,683.06

Total

$1,683.06

Paid

$817.14

Balance

$865.92

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	$384.20	$0.00	$384.20	$384.20	$0.00
2	10/07/2024	10/17/2024	Paid	$432.94	$0.00	$432.94	$432.94	$0.00
3	01/06/2025	01/16/2025	Due	$432.94	$0.00	$432.94	$0.00	$432.94
4	03/03/2025	03/13/2025	Due	$432.98	$0.00	$432.98	$0.00	$865.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.87	$0.00	$1,490.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,294.85	$0.00	$1,294.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,326.18	$0.00	$1,326.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,287.46	$0.00	$1,287.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,249.35	$0.00	$1,249.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,258.37	$0.00	$1,258.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,135.62	$0.00	$1,135.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,142.61	$0.00	$1,142.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,127.13	$0.00	$1,127.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,106.25	$0.00	$1,106.25	$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 -	$-432.94	$865.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-384.20	$1,298.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$147.55	$1,683.06
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935011. REASON: AMENDMENT TO RE 2025	$384.20	$1,535.51
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.20	$1,151.31
07/10/2024	BILL	ALLRED, ANGELA M	$1,535.51	$1,535.51
02/23/2024	PAYMENT	AM ALLRED ACH 9070 - 035605986	$-372.12	$0.00
12/28/2023	PAYMENT	AM ALLRED ACH 9070 - 035376697	$-372.12	$372.12
09/29/2023	PAYMENT	AM ALLRED ACH 9070 - 035079127	$-372.12	$744.24
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-374.51	$1,116.36
07/12/2023	BILL	ALLRED, ANGELA M	$1,490.87	$1,490.87
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$323.11
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-323.11	$646.22
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-325.52	$969.33
07/12/2022	BILL	ALLRED, ANGELA M	$1,294.85	$1,294.85
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.05	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.05	$331.05
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-331.05	$662.10
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-333.03	$993.15
07/14/2021	BILL	ALLRED, ANGELA M	$1,326.18	$1,326.18
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-321.87	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-321.87	$321.87
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-321.87	$643.74
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-321.85	$965.61
07/15/2020	BILL	ALLRED, ANGELA M	$1,287.46	$1,287.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-312.04	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.04	$312.04
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.04	$624.08
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-313.23	$936.12
07/10/2019	BILL	ALLRED, ANGELA M	$1,249.35	$1,249.35
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.30	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.30	$314.30
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.30	$628.60
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-315.47	$942.90
07/09/2018	BILL	ALLRED, ANGELA M	$1,258.37	$1,258.37
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.21	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.21	$283.21
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.21	$566.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.99	$849.63
07/07/2017	BILL	ALLRED, ANGELA M	$1,135.62	$1,135.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.65	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.65	$285.65
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.65	$571.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-285.66	$856.95
07/08/2016	BILL	ALLRED, ANGELA M	$1,142.61	$1,142.61
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-281.78	$281.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.78	$563.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-281.79	$845.34
07/08/2015	BILL	ALLRED, ANGELA M	$1,127.13	$1,127.13
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.24	$276.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.24	$552.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-277.53	$828.72
07/10/2014	BILL	ALLRED, ANGELA M	$1,106.25	$1,106.25
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-268.20	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.20	$268.20
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.20	$536.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.20	$804.60
07/16/2013	BILL	ALLRED, ANGELA M	$1,072.80	$1,072.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-260.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.38	$260.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.38	$520.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.41	$781.14
07/10/2012	BILL	ALLRED, ANGELA M	$1,041.55	$1,041.55
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.80	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.80	$252.80
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-252.80	$505.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-252.82	$758.40
07/14/2011	BILL	FEDERAL NATIONAL MORTG ASSOC	$1,011.22	$1,011.22
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-245.44	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-245.44	$245.44
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-245.44	$490.88
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-245.45	$736.32
07/14/2010	BILL	SCHERER, PHYLISS M & CHARLES W	$981.77	$981.77
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-238.29	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-238.29	$238.29
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-238.29	$476.58
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-239.57	$714.87
07/21/2009	BILL	SCHERER, PHYLISS M & CHARLES W	$954.44	$954.44
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-230.28	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-230.28	$230.28
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-230.28	$460.56
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-231.54	$690.84
07/14/2008	BILL	SCHERER, PHYLISS M & CHARLES W	$922.38	$922.38
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-218.28	$0.00
11/19/2007	PAYMENT	CTIC-SERVICELINK CHECK NUM: 28178	$-218.28	$218.28
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-218.28	$436.56
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-218.28	$654.84
07/13/2007	BILL	SCHERER, PHYLISS M & CHARLES W	$873.12	$873.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.92	$211.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.92	$423.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-211.94	$635.76
07/19/2006	BILL	SCHERER, PHYLISS M & CHARLES W	$847.70	$847.70
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-205.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-205.75	$205.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.75	$411.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-205.76	$617.25
07/21/2005	BILL	SCHERER, PHYLISS M & CHARLES W	$823.01	$823.01
03/04/2005	PAYMENT	@	$-205.17	$0.00
12/29/2004	PAYMENT	@	$-205.17	$205.17
10/14/2004	PAYMENT	@	$-205.17	$410.34
08/24/2004	PAYMENT	@	$-205.17	$615.51
07/01/2004	BILL	SCHERER, PHYLISS M & C @	$820.68	$820.68
03/10/2004	PAYMENT	@	$-203.32	$0.00
10/23/2003	PAYMENT	@	$-203.32	$203.32
10/16/2003	PAYMENT	@	$-423.10	$406.64
10/16/2003	PAYMENT	SEC OF HOUSING & URBAN @	$-208.79	$829.74
07/01/2003	PENALTY	Penalty 03-04	$16.43	$1,038.53
07/01/2003	BILL	SEC OF HOUSING & URBAN @	$813.31	$1,022.10
06/30/2003	BILL	Balance Forward @	$208.79	$208.79