Tax Account 043-022-011

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Owners

WILLIAMS, DENNIS J
201 VIEWCREST DR
SPRING CREEK, NV 89815-5914

626572

Account Summary

Account ID	043-022-011
Account Type	Real Estate
Location	618 WILLINGTON DR
Balance	$1,758.99
Currently Due	$0.00

Account ID

043-022-011

Account Type

Real Estate

Location

618 WILLINGTON DR

Balance

$1,758.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,420.94
Total	$3,420.94
Paid	$1,661.95
Balance	$1,758.99
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

$3,420.94

Total

$3,420.94

Paid

$1,661.95

Balance

$1,758.99

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	$782.47	$0.00	$782.47	$782.47	$0.00
2	10/07/2024	10/17/2024	Paid	$879.48	$0.00	$879.48	$879.48	$0.00
3	01/06/2025	01/16/2025	Due	$879.48	$0.00	$879.48	$0.00	$879.48
4	03/03/2025	03/13/2025	Due	$879.51	$0.00	$879.51	$0.00	$1,758.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,037.69	$0.00	$3,037.69	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,879.50	$0.00	$2,879.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,955.74	$0.00	$2,955.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,869.55	$0.00	$2,869.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,785.36	$0.00	$2,785.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,161.23	$0.00	$2,161.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,932.78	$0.00	$1,932.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,884.95	$0.00	$1,884.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,830.05	$0.00	$1,830.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,778.00	$0.00	$1,778.00	$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 -	$-879.48	$1,758.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-782.47	$2,638.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$292.20	$3,420.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935010. REASON: AMENDMENT TO RE 2025	$782.47	$3,128.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-782.47	$2,346.27
07/10/2024	BILL	WILLIAMS, DENNIS J	$3,128.74	$3,128.74
02/23/2024	PAYMENT	DJ WILLIAMS ACH 9070 - 035605986	$-758.82	$0.00
12/28/2023	PAYMENT	DJ WILLIAMS ACH 9070 - 035376697	$-758.82	$758.82
09/29/2023	PAYMENT	DJ WILLIAMS ACH 9070 - 035079127	$-758.82	$1,517.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-761.23	$2,276.46
07/12/2023	BILL	WILLIAMS, DENNIS J	$3,037.69	$3,037.69
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.27	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.27	$719.27
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-719.27	$1,438.54
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-721.69	$2,157.81
07/12/2022	BILL	WILLIAMS, DENNIS J	$2,879.50	$2,879.50
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.44	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.44	$738.44
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-738.44	$1,476.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-740.42	$2,215.32
07/14/2021	BILL	WILLIAMS, DENNIS J	$2,955.74	$2,955.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-717.39	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-717.39	$717.39
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-717.39	$1,434.78
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-717.38	$2,152.17
07/15/2020	BILL	WILLIAMS, DENNIS J	$2,869.55	$2,869.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-696.05	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.05	$696.05
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-696.05	$1,392.10
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-697.21	$2,088.15
07/10/2019	BILL	WILLIAMS, DENNIS J	$2,785.36	$2,785.36
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.01	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.01	$540.01
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.01	$1,080.02
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.20	$1,620.03
07/09/2018	BILL	WILLIAMS, DENNIS J	$2,161.23	$2,161.23
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.50	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.50	$482.50
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-482.50	$965.00
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-485.28	$1,447.50
07/07/2017	BILL	WILLIAMS, DENNIS J	$1,932.78	$1,932.78
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.23	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.23	$471.23
08/17/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11033856	$-471.23	$942.46
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-471.26	$1,413.69
07/08/2016	BILL	WILLIAMS, DENNIS J	$1,884.95	$1,884.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.51	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-457.51	$457.51
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.51	$915.02
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-457.52	$1,372.53
07/08/2015	BILL	WILLIAMS, DENNIS J	$1,830.05	$1,830.05
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.18	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.18	$444.18
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-444.18	$888.36
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-445.46	$1,332.54
07/10/2014	BILL	WILLIAMS, DENNIS J	$1,778.00	$1,778.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-431.24	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.24	$431.24
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.24	$862.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.26	$1,293.72
07/16/2013	BILL	WILLIAMS, DENNIS J	$1,724.98	$1,724.98
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-418.68	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.68	$418.68
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.68	$837.36
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-418.70	$1,256.04
07/10/2012	BILL	WILLIAMS, DENNIS J	$1,674.74	$1,674.74
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.48	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.48	$406.48
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-406.48	$812.96
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.51	$1,219.44
07/14/2011	BILL	WILLIAMS, DENNIS J	$1,625.95	$1,625.95
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.64	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.64	$394.64
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.64	$789.28
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-394.66	$1,183.92
07/14/2010	BILL	WILLIAMS, DENNIS J	$1,578.58	$1,578.58
09/24/2009	PAYMENT	STEWART TITLE CHECK NUM: 10115140	$-93.27	$0.00
07/21/2009	BILL	HIGH DESERT BUILDERS INC	$93.27	$93.27
08/08/2008	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 21368	$-82.59	$0.00
07/14/2008	BILL	HIGH DESERT BUILDERS INC	$82.59	$82.59
09/05/2007	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 20391	$-76.74	$0.00
07/13/2007	BILL	HIGH DESERT BUILDERS INC	$76.74	$76.74
08/31/2006	PAYMENT	HIGH DESERT BUILDERS INC CHECK NUM: 9972	$-72.12	$0.00
07/19/2006	BILL	HIGH DESERT BUILDERS INC	$72.12	$72.12
08/18/2005	PAYMENT	FINANCIAL ENTERPRISES CHECK NUM: 2930	$-72.04	$0.00
07/21/2005	BILL	FINANCIAL ENTERPRISES	$72.04	$72.04
08/18/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	FINANCIAL ENTERPRISES @	$72.15	$72.15
11/24/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	GREAT BASIN BANK OF NE @	$72.13	$72.13