Tax Account 043-022-013

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Owners

ERVIN, GREGORY DEAN ET AL
622 WILLINGTON DR
SPRING CREEK, NV 89815-7072

ERVIN, ANGELA MARILYN ET AL

753571

Account Summary

Account ID	043-022-013
Account Type	Real Estate
Location	622 WILLINGTON DR
Balance	$1,044.86
Currently Due	$0.00

Account ID

043-022-013

Account Type

Real Estate

Location

622 WILLINGTON DR

Balance

$1,044.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,035.60
Total	$2,035.60
Paid	$990.74
Balance	$1,044.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,035.60

Total

$2,035.60

Paid

$990.74

Balance

$1,044.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$468.32	$0.00	$468.32	$468.32	$0.00
2	10/07/2024	10/17/2024	Paid	$522.42	$0.00	$522.42	$522.42	$0.00
3	01/06/2025	01/16/2025	Due	$522.42	$0.00	$522.42	$0.00	$522.42
4	03/03/2025	03/13/2025	Due	$522.44	$0.00	$522.44	$0.00	$1,044.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,733.59	$0.00	$1,733.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,605.35	$0.00	$1,605.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,682.05	$0.00	$1,682.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,599.09	$0.00	$1,599.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,542.93	$0.00	$1,542.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,552.26	$0.00	$1,552.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,445.73	$0.00	$1,445.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,447.01	$0.00	$1,447.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,437.12	$0.00	$1,437.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,424.08	$0.00	$1,424.08	$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 -	$-522.42	$1,044.86
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-468.32	$1,567.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$163.52	$2,035.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936371. REASON: AMENDMENT TO RE 2025	$468.32	$1,872.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.32	$1,403.76
07/10/2024	BILL	ERVIN, GREGORY DEAN ET AL	$1,872.08	$1,872.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.80	$432.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-432.80	$865.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.19	$1,298.40
07/12/2023	BILL	ERVIN, GREGORY DEAN ET AL	$1,733.59	$1,733.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.74	$400.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.74	$801.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-403.13	$1,202.22
07/12/2022	BILL	ERVIN, GREGORY DEAN ET AL	$1,605.35	$1,605.35
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$420.02
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.02	$840.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.99	$1,260.06
07/14/2021	BILL	ERVIN, GREGORY DEAN ET AL	$1,682.05	$1,682.05
12/14/2020	PAYMENT	TITLE 365 CHECK NUM: 2020008215	$-799.54	$0.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.77	$799.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-399.78	$1,199.31
07/15/2020	BILL	ERVIN, GREGORY DEAN ET AL	$1,599.09	$1,599.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-385.44	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.44	$385.44
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.44	$770.88
08/15/2019	PAYMENT	CORELOGIC CHECK	$-386.61	$1,156.32
07/10/2019	BILL	ERVIN, GREGORY DEAN ET AL	$1,542.93	$1,542.93
02/27/2019	PAYMENT	CORELOGIC CHECK	$-387.77	$0.00
01/11/2019	PAYMENT	CORELOGIC CHECK NUM: 41088734	$-387.77	$387.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.77	$775.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.95	$1,163.31
07/09/2018	BILL	SKEEN, BRYCE & BRITTANY	$1,552.26	$1,552.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.74	$360.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.74	$721.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.51	$1,082.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$363.51	$1,445.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-363.51	$1,082.22
07/07/2017	BILL	SKEEN, BRYCE & BRITTANY	$1,445.73	$1,445.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-361.75	$361.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.75	$723.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.76	$1,085.25
07/08/2016	BILL	SKEEN, BRYCE & BRITTANY	$1,447.01	$1,447.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$359.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$718.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.28	$1,077.84
07/08/2015	BILL	SKEEN, BRYCE & BRITTANY	$1,437.12	$1,437.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.70	$0.00
12/09/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 1021175	$-355.70	$355.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.70	$711.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.98	$1,067.10
07/10/2014	BILL	CASEY, JEFF W & PAMELA L	$1,424.08	$1,424.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.88	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.88	$342.88
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.88	$685.76
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.88	$1,028.64
07/16/2013	BILL	CASEY, JEFF W & PAMELA L	$1,371.52	$1,371.52
01/11/2013	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-134340	$-328.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.23	$328.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.23	$656.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.26	$984.69
07/10/2012	BILL	JACOBS, ALLEN D & RUTH I	$1,312.95	$1,312.95
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.68	$318.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.68	$637.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.68	$956.04
07/14/2011	BILL	JACOBS, ALLEN D & RUTH I	$1,274.72	$1,274.72
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.39	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.39	$309.39
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-309.39	$618.78
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-309.42	$928.17
07/14/2010	BILL	JACOBS, ALLEN D & RUTH I	$1,237.59	$1,237.59
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-300.38	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-300.38	$300.38
10/19/2009	PAYMENT	FIRST AMERICAN CHECK NUM: 700134	$-300.38	$600.76
09/16/2009	PAYMENT	CENLAR MORTGAGE CHECK NUM: WIRE	$-301.67	$901.14
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$301.67	$1,202.81
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-301.67	$901.14
07/21/2009	BILL	JACOBS, ALLEN D & RUTH I	$1,202.81	$1,202.81
04/02/2009	PAYMENT	TAYLOR, BEAN, & WHITAKER CHECK NUM: 271001	$-299.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.15	$299.57
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-12.14	$288.42
01/27/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK NUM: 203352	$-12.14	$300.56
01/26/2009	AMENDMENT	STOP PAYMENT - CK #746013	$10.00	$312.70
01/26/2009	ADJUSTMENT	STOP PAYMENT - CK #746013 NUM: 746013	$290.56	$302.70
01/13/2009	VOID	FLAGSTAR CHECK NUM: 746013	$-290.56	$12.14
01/08/2009	PAYMENT	LAND AMERICA CHECK NUM: 18738	$-290.56	$302.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.47	$593.26
09/25/2008	PAYMENT	PAUL DONAHUE CHECK NUM: 707642	$-290.56	$592.79
09/11/2008	PAYMENT	FLAGSTAR CHECK NUM: 702613	$-291.83	$883.35
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.67	$1,175.18
07/14/2008	BILL	DONAHUE, PAUL F	$1,163.51	$1,163.51
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.65	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.65	$260.65
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.65	$521.30
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-260.67	$781.95
07/13/2007	BILL	DONAHUE, PAUL F	$1,042.62	$1,042.62
02/16/2007	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 335922	$-253.06	$0.00
12/11/2006	PAYMENT	FIRST AMERICAN REAL ESTATE SER CHECK NUM: 27972	$-253.06	$253.06
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.06	$506.12
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-253.07	$759.18
07/19/2006	BILL	DONAHUE, PAUL F & BONNIE J	$1,012.25	$1,012.25
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-245.69	$0.00
12/30/2005	PAYMENT	FLAGSTAR BANK CHECK NUM: 92022	$-245.69	$245.69
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.69	$491.38
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-245.70	$737.07
07/21/2005	BILL	DONAHUE, PAUL F & BONNIE J	$982.77	$982.77
03/03/2005	PAYMENT	@	$-244.98	$0.00
01/03/2005	PAYMENT	@	$-244.98	$244.98
10/01/2004	PAYMENT	@	$-244.98	$489.96
08/16/2004	PAYMENT	@	$-244.98	$734.94
07/01/2004	BILL	DAVIDSON, CLARK A & MA @	$979.92	$979.92
02/26/2004	PAYMENT	@	$-242.74	$0.00
01/09/2004	PAYMENT	@	$-242.74	$242.74
10/05/2003	PAYMENT	@	$-242.74	$485.48
08/19/2003	PAYMENT	@	$-242.75	$728.22
07/01/2003	BILL	DAVIDSON, CLARK A & MA @	$970.97	$970.97