Tax Account 043-022-017

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Owners

POPE, BRIAN M & CRYSTAL J
630 WILLINGTON DR
SPRING CREEK, NV 89815-7072

Account Summary

Account ID	043-022-017
Account Type	Real Estate
Location	630 WILLINGTON DR
Balance	$1,298.54
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,298.54 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,524.78
Total	$2,524.78
Paid	$1,226.24
Balance	$1,298.54
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$576.97	$0.00	$576.97	$576.97	$0.00
2	10/07/2024	10/17/2024	Paid	$649.27	$0.00	$649.27	$649.27	$0.00
3	01/06/2025	01/16/2025	Due	$649.27	$0.00	$649.27	$0.00	$649.27	Pay $649.27 Now
4	03/03/2025	03/13/2025	Due	$649.27	$0.00	$649.27	$0.00	$1,298.54	Pay $1,298.54 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.76	$0.00	$2,239.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,112.43	$0.00	$2,112.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,152.90	$0.00	$2,152.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,090.10	$0.00	$2,090.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,028.62	$0.00	$2,028.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,026.44	$0.00	$2,026.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,813.48	$0.00	$1,813.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,817.64	$0.00	$1,817.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,777.40	$0.00	$1,777.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,726.88	$0.00	$1,726.88	$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 -	$-649.27	$1,298.54
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-576.97	$1,947.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.89	$2,524.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939170. REASON: AMENDMENT TO RE 2025	$576.97	$2,306.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-576.97	$1,729.92
07/10/2024	BILL	POPE, BRIAN M & CRYSTAL J	$2,306.89	$2,306.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-559.34	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.34	$559.34
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-559.34	$1,118.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-561.74	$1,678.02
07/12/2023	BILL	POPE, BRIAN M & CRYSTAL J	$2,239.76	$2,239.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.51	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.51	$527.51
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.51	$1,055.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.90	$1,582.53
07/12/2022	BILL	POPE, BRIAN M & CRYSTAL J	$2,112.43	$2,112.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.73	$537.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.73	$1,075.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.71	$1,613.19
07/14/2021	BILL	POPE, BRIAN M & CRYSTAL J	$2,152.90	$2,152.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-522.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.53	$522.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.53	$1,045.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-522.51	$1,567.59
07/15/2020	BILL	POPE, BRIAN M & CRYSTAL J	$2,090.10	$2,090.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-506.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.86	$506.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.86	$1,013.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.04	$1,520.58
07/10/2019	BILL	POPE, BRIAN M & CRYSTAL J	$2,028.62	$2,028.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-506.32	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.32	$506.32
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-506.32	$1,012.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.48	$1,518.96
07/09/2018	BILL	POPE, BRIAN M & CRYSTAL J	$2,026.44	$2,026.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.68	$452.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.68	$905.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.44	$1,358.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$455.44	$1,813.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-455.44	$1,358.04
07/07/2017	BILL	POPE, BRIAN M & CRYSTAL J	$1,813.48	$1,813.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-454.41	$454.41
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$908.82
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.41	$1,363.23
07/08/2016	BILL	POPE, BRIAN M & CRYSTAL J	$1,817.64	$1,817.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$444.35
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$888.70
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.35	$1,333.05
07/08/2015	BILL	POPE, BRIAN M & CRYSTAL J	$1,777.40	$1,777.40
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.40	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-431.40	$431.40
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.40	$862.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.68	$1,294.20
07/10/2014	BILL	POPE, BRIAN M & CRYSTAL J	$1,726.88	$1,726.88
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.83	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.83	$418.83
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.83	$837.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.86	$1,256.49
07/16/2013	BILL	POPE, BRIAN M & CRYSTAL J	$1,675.35	$1,675.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.63	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.63	$406.63
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.63	$813.26
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.66	$1,219.89
07/10/2012	BILL	POPE, BRIAN M & CRYSTAL J	$1,626.55	$1,626.55
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.79	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.79	$394.79
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.79	$789.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.80	$1,184.37
07/14/2011	BILL	POPE, BRIAN M & CRYSTAL J	$1,579.17	$1,579.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.41	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.41	$390.41
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.41	$780.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-390.41	$1,171.23
07/14/2010	BILL	POPE, BRIAN M & CRYSTAL J	$1,561.64	$1,561.64
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.03	$379.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-379.03	$758.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-380.32	$1,137.09
07/21/2009	BILL	POPE, BRIAN M & CRYSTAL J	$1,517.41	$1,517.41
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.92	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$366.92	$366.92
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.92	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.92	$366.92
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.92	$733.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-368.20	$1,100.76
07/14/2008	BILL	POPE, BRIAN M & CRYSTAL J	$1,468.96	$1,468.96
01/16/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 376581	$-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	ROBINSON, RONALD R & MOZELLE M	$76.74	$76.74
08/28/2006	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 1362	$-72.12	$0.00
07/19/2006	BILL	SCHINDLER, ALLEN J & PATRICIA	$72.12	$72.12
08/17/2005	PAYMENT	SCHINDLER, ALLEN J & PATRICIA CHECK NUM: 36160346	$-72.04	$0.00
07/21/2005	BILL	SCHINDLER, ALLEN J & PATRICIA	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK CORPORATI @	$72.15	$72.15
08/13/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MYERS, MARY G & MYERS, @	$72.13	$72.13