Tax Account 043-022-012

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Owners

KELLY, BARRIE C & MARY F
620 WILLINGTON DR
SPRING CREEK, NV 89815-7072

715703

Account Summary

Account ID	043-022-012
Account Type	Real Estate
Location	620 WILLINGTON DR
Balance	$962.16
Currently Due	$0.00

Account ID

043-022-012

Account Type

Real Estate

Location

620 WILLINGTON DR

Balance

$962.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,869.87
Total	$1,869.87
Paid	$907.71
Balance	$962.16
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

$1,869.87

Total

$1,869.87

Paid

$907.71

Balance

$962.16

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	$426.64	$0.00	$426.64	$426.64	$0.00
2	10/07/2024	10/17/2024	Paid	$481.07	$0.00	$481.07	$481.07	$0.00
3	01/06/2025	01/16/2025	Due	$481.07	$0.00	$481.07	$0.00	$481.07
4	03/03/2025	03/13/2025	Due	$481.09	$0.00	$481.09	$0.00	$962.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,656.09	$16.54	$1,672.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,607.92	$0.00	$1,607.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,640.31	$0.00	$1,640.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,592.43	$0.00	$1,592.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,545.44	$0.00	$1,545.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,551.75	$0.00	$1,551.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,312.42	$0.00	$1,312.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,292.51	$12.92	$1,305.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,254.85	$0.00	$1,254.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,219.55	$0.00	$1,219.55	$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
10/10/2024	PAYMENT	KELLY, BARRIE C & MARY F CHECK 1105	$-481.07	$962.16
08/30/2024	PAYMENT	KELLY, BARRIE C & MARY F SYS 1094 ORIG: CHECK	$-426.64	$1,443.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$164.18	$1,869.87
08/30/2024	ADJUSTMENT	KELLY, BARRIE C & MARY F CHECK 1094 VOIDED PAYMENT: 943329. REASON: AMENDMENT TO RE 2025	$426.64	$1,705.69
08/19/2024	PAYMENT	KELLY, BARRIE C & MARY F CHECK 1094	$-426.64	$1,279.05
07/10/2024	BILL	KELLY, BARRIE C & MARY F	$1,705.69	$1,705.69
03/01/2024	PAYMENT	KELLY, BARRIE C & MARY F CHECK 1046	$-413.42	$0.00
12/26/2023	PAYMENT	KELLY, BARRIE C & MARY F CHECK 1015	$-413.42	$413.42
11/29/2023	PAYMENT	KELLY, BARRIE C & MARY F CHECK 1010	$-16.54	$826.84
11/09/2023	PAYMENT	KELLY, BARRIE C & MARY F CHECK 1001	$-413.42	$843.38
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.54	$1,256.80
08/17/2023	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 11259	$-415.83	$1,240.26
07/12/2023	BILL	KELLY, BARRIE C & MARY F	$1,656.09	$1,656.09
03/08/2023	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 1214	$-401.38	$0.00
12/27/2022	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 11178	$-401.38	$401.38
09/29/2022	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 11152	$-401.38	$802.76
08/02/2022	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 1132	$-403.78	$1,204.14
07/12/2022	BILL	KELLY, BARRIE C & MARY F	$1,607.92	$1,607.92
02/28/2022	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 11078	$-409.58	$0.00
12/22/2021	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 11054	$-409.58	$409.58
10/05/2021	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 11018	$-409.58	$819.16
08/17/2021	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 1002	$-411.57	$1,228.74
07/14/2021	BILL	KELLY, BARRIE C & MARY F	$1,640.31	$1,640.31
03/02/2021	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10945	$-398.11	$0.00
12/29/2020	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10923	$-398.11	$398.11
10/01/2020	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10891	$-398.11	$796.22
08/11/2020	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10874	$-398.10	$1,194.33
07/15/2020	BILL	KELLY, BARRIE C & MARY F	$1,592.43	$1,592.43
02/28/2020	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10825	$-386.07	$0.00
01/09/2020	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10804	$-386.07	$386.07
10/08/2019	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10769	$-386.07	$772.14
08/13/2019	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10754	$-387.23	$1,158.21
07/10/2019	BILL	KELLY, BARRIE C & MARY F	$1,545.44	$1,545.44
02/28/2019	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10687	$-387.64	$0.00
01/04/2019	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10661	$-387.64	$387.64
09/26/2018	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10732	$-387.64	$775.28
08/21/2018	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10643	$-388.83	$1,162.92
07/09/2018	BILL	KELLY, BARRIE C & MARY F	$1,551.75	$1,551.75
02/26/2018	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10589	$-327.41	$0.00
12/28/2017	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10556	$-327.41	$327.41
09/28/2017	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10520	$-327.41	$654.82
08/10/2017	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10497	$-330.19	$982.23
07/07/2017	BILL	KELLY, BARRIE C & MARY F	$1,312.42	$1,312.42
03/01/2017	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10437	$-323.12	$0.00
01/26/2017	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10422	$-12.92	$323.12
01/17/2017	PAYMENT	KELLY, BARRIE C& MARY F CHECK NUM: 10414	$-323.12	$336.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.92	$659.16
10/03/2016	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10360	$-323.12	$646.24
08/10/2016	PAYMENT	KELLY, BARRIE C & MARY F CHECK NUM: 10341	$-323.15	$969.36
07/08/2016	BILL	KELLY, BARRIE C & MARY F	$1,292.51	$1,292.51
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.71	$313.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.71	$627.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.72	$941.13
07/08/2015	BILL	KELLY, BARRIE C & MARY F	$1,254.85	$1,254.85
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$304.57
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.57	$609.14
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.84	$913.71
07/10/2014	BILL	KELLY, BARRIE C & MARY F	$1,219.55	$1,219.55
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-295.70	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-295.70	$295.70
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-295.70	$591.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-295.72	$887.10
07/16/2013	BILL	KELLY, BARRIE C & MARY F	$1,182.82	$1,182.82
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-287.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-287.09	$287.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-287.09	$574.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-287.09	$861.27
07/10/2012	BILL	KELLY, BARRIE C & MARY F	$1,148.36	$1,148.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-278.73	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-278.73	$278.73
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-278.73	$557.46
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-278.73	$836.19
07/14/2011	BILL	KELLY, BARRIE C & MARY F	$1,114.92	$1,114.92
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-270.61	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-270.61	$270.61
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-270.61	$541.22
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-270.61	$811.83
07/14/2010	BILL	KELLY, BARRIE C & MARY F	$1,082.44	$1,082.44
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-262.72	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-262.72	$262.72
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-262.72	$525.44
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-264.00	$788.16
07/21/2009	BILL	KELLY, BARRIE C & MARY F	$1,052.16	$1,052.16
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-254.00	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-254.00	$254.00
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-254.00	$508.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-255.26	$762.00
07/14/2008	BILL	KELLY, BARRIE C & MARY F	$1,017.26	$1,017.26
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-246.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-246.60	$246.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-246.60	$493.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-246.60	$739.80
07/13/2007	BILL	KELLY, BARRIE C & MARY F	$986.40	$986.40
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-239.41	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-239.41	$239.41
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-239.41	$478.82
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-239.43	$718.23
07/19/2006	BILL	KELLY, BARRIE C & MARY F	$957.66	$957.66
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-232.44	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-232.44	$232.44
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-232.44	$464.88
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-232.45	$697.32
07/21/2005	BILL	KELLY, BARRIE C & MARY F	$929.77	$929.77
02/16/2005	PAYMENT	@	$-231.77	$0.00
12/15/2004	PAYMENT	@	$-231.77	$231.77
10/05/2004	PAYMENT	@	$-231.77	$463.54
07/27/2004	PAYMENT	@	$-231.79	$695.31
07/01/2004	BILL	KELLY, BARRIE C & MARY @	$927.10	$927.10
02/04/2004	PAYMENT	@	$-229.66	$0.00
12/18/2003	PAYMENT	@	$-229.66	$229.66
09/22/2003	PAYMENT	@	$-229.66	$459.32
08/11/2003	PAYMENT	@	$-229.69	$688.98
07/01/2003	BILL	KELLY, BARRIE C & MARY @	$918.67	$918.67