Tax Account 043-022-014

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Owners

BOUCHARD, TROY JAMES SR ET AL
624 WILLINGTON DR
SPRING CREEK, NV 89815-7072

BOUCHARD, MATTIE L ET AL

761996

Account Summary

Account ID	043-022-014
Account Type	Real Estate
Location	624 WILLINGTON DR
Balance	$1,542.14
Currently Due	$0.00

Account ID

043-022-014

Account Type

Real Estate

Location

624 WILLINGTON DR

Balance

$1,542.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,005.26
Total	$3,005.26
Paid	$1,463.12
Balance	$1,542.14
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

$3,005.26

Total

$3,005.26

Paid

$1,463.12

Balance

$1,542.14

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	$692.05	$0.00	$692.05	$692.05	$0.00
2	10/07/2024	10/17/2024	Paid	$771.07	$0.00	$771.07	$771.07	$0.00
3	01/06/2025	01/16/2025	Due	$771.07	$0.00	$771.07	$0.00	$771.07
4	03/03/2025	03/13/2025	Due	$771.07	$0.00	$771.07	$0.00	$1,542.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,562.37	$0.00	$2,562.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,372.74	$0.00	$2,372.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,472.66	$0.00	$2,472.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,441.25	$0.00	$2,441.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,402.71	$0.00	$2,402.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,400.98	$0.00	$2,400.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,146.24	$0.00	$2,146.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,036.72	$0.00	$2,036.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,993.01	$0.00	$1,993.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,961.06	$0.00	$1,961.06	$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 -	$-771.07	$1,542.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-692.05	$2,313.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$238.08	$3,005.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935617. REASON: AMENDMENT TO RE 2025	$692.05	$2,767.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-692.05	$2,075.13
07/10/2024	BILL	BOUCHARD, TROY JAMES SR ET AL	$2,767.18	$2,767.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-639.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.99	$639.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-639.99	$1,279.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.40	$1,919.97
07/12/2023	BILL	BOUCHARD, TROY JAMES SR ET AL	$2,562.37	$2,562.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.58	$592.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-592.58	$1,185.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-595.00	$1,777.74
07/12/2022	BILL	BOUCHARD, TROY JAMES SR ET AL	$2,372.74	$2,372.74
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.67	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.67	$617.67
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.67	$1,235.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.65	$1,853.01
07/14/2021	BILL	BOUCHARD, TROY JAMES SR ET AL	$2,472.66	$2,472.66
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.10	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.05	$590.10
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.05	$1,207.15
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-617.05	$1,824.20
07/15/2020	BILL	BOUCHARD, TROY JAMES SR ET AL	$2,441.25	$2,441.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.38	$0.00
01/06/2020	PAYMENT	CITIZENS ONE HOME LOANS CHECK NUM: 4404496	$-600.38	$600.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.38	$1,200.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.57	$1,801.14
07/10/2019	BILL	ROBINSON, KAYCEE & MEGAN	$2,402.71	$2,402.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-599.95	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.95	$599.95
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-599.95	$1,199.90
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-601.13	$1,799.85
07/09/2018	BILL	ROBINSON, KAYCEE & MEGAN	$2,400.98	$2,400.98
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.87	$535.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.87	$1,071.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.63	$1,607.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$538.63	$2,146.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-538.63	$1,607.61
07/07/2017	BILL	ROBINSON, KAYCEE & MEGAN	$2,146.24	$2,146.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$509.18
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$1,018.36
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.18	$1,527.54
07/08/2016	BILL	ROBINSON, KAYCEE & MEGAN	$2,036.72	$2,036.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.25	$498.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.25	$996.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.26	$1,494.75
07/08/2015	BILL	ROBINSON, KAYCEE & MEGAN	$1,993.01	$1,993.01
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.95	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.95	$489.95
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.95	$979.90
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.21	$1,469.85
07/10/2014	BILL	ROBINSON, KAYCEE & MEGAN	$1,961.06	$1,961.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.57	$459.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.57	$919.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.58	$1,378.71
07/16/2013	BILL	ROBINSON, KAYCEE & MEGAN	$1,838.29	$1,838.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.92	$425.92
09/28/2012	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 2857370	$-425.92	$851.84
08/22/2012	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 0002742394	$-425.93	$1,277.76
07/10/2012	BILL	ROBINSON, KAYCEE & MEGAN	$1,703.69	$1,703.69
09/22/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384110	$-76.65	$0.00
08/17/2011	PAYMENT	LEE, YAU-TAT & YEE CHO CASH	$-1.62	$76.65
08/02/2011	PAYMENT	LEE, YAU-TAT & YEE CHO CHECK NUM: 135	$-151.71	$78.27
08/01/2011	INTEREST	Monthly Interest	$0.81	$229.98
07/14/2011	BILL	LEE, YAU-TAT & YEE CHO	$102.23	$229.17
07/05/2011	INTEREST	Monthly Interest	$0.81	$126.94
06/01/2011	INTEREST	Monthly Interest	$0.81	$126.13
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$125.32
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.79	$118.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.82	$111.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.85	$105.71
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.88	$100.86
07/14/2010	BILL	LEE, YAU-TAT & YEE CHO	$96.98	$96.98
10/09/2009	PAYMENT	LEE, YAU-TAT & YEE CHO CHECK NUM: 113	$-97.00	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	LEE, YAU-TAT & YEE CHO	$93.27	$93.27
02/06/2009	PAYMENT	LEE, YAU-TAT & YEE CHO CHECK NUM: 1101	$-94.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.96	$94.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.13	$90.02
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.30	$85.89
07/14/2008	BILL	LEE, YAU-TAT & YEE CHO	$82.59	$82.59
01/14/2008	PAYMENT	LEE, YAU-TAT & YEE CHO CHECK NUM: 1076	$-83.65	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.84	$83.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$79.81
07/13/2007	BILL	LEE, YAU-TAT & YEE CHO	$76.74	$76.74
10/16/2006	PAYMENT	LEE, YAU-TAT & YEE CHO CHECK NUM: 1033	$-75.00	$0.00
10/16/2006	AMENDMENT	change penalty	$-3.61	$75.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	LEE, YAU-TAT & YEE CHO	$72.12	$72.12
08/19/2005	PAYMENT	LEE, YAU-TAT & YEE CHO CHECK NUM: 626	$-72.04	$0.00
07/21/2005	BILL	LEE, YAU-TAT & YEE CHO	$72.04	$72.04
07/29/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEE, YAU-TAT & YEE CHO @	$72.15	$72.15
09/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, YAU-TAT & YEE CHO @	$72.13	$72.13