Tax Account 043-022-020

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Owners

WAGNER, COLBY & JESSICA
636 WILLINGTON DR
SPRING CREEK, NV 89815-7071

802074

Account Summary

Account ID	043-022-020
Account Type	Real Estate
Location	636 WILLINGTON DR
Balance	$1,192.82
Currently Due	$0.00

Account ID

043-022-020

Account Type

Real Estate

Location

636 WILLINGTON DR

Balance

$1,192.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,319.42
Total	$2,319.42
Paid	$1,126.60
Balance	$1,192.82
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

$2,319.42

Total

$2,319.42

Paid

$1,126.60

Balance

$1,192.82

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	$530.20	$0.00	$530.20	$530.20	$0.00
2	10/07/2024	10/17/2024	Paid	$596.40	$0.00	$596.40	$596.40	$0.00
3	01/06/2025	01/16/2025	Due	$596.40	$0.00	$596.40	$0.00	$596.40
4	03/03/2025	03/13/2025	Due	$596.42	$0.00	$596.42	$0.00	$1,192.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,057.91	$0.00	$2,057.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,998.04	$0.00	$1,998.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,946.88	$0.00	$1,946.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,890.07	$0.00	$1,890.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,834.41	$64.16	$1,898.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,781.01	$0.00	$1,781.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,537.69	$0.00	$1,537.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,490.23	$0.03	$1,490.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,446.82	$14.47	$1,461.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,405.95	$0.00	$1,405.95	$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 -	$-596.40	$1,192.82
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-530.20	$1,789.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.85	$2,319.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938143. REASON: AMENDMENT TO RE 2025	$530.20	$2,119.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-530.20	$1,589.37
07/10/2024	BILL	WAGNER, COLBY & JESSICA	$2,119.57	$2,119.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-513.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.88	$513.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-513.88	$1,027.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.27	$1,541.64
07/12/2023	BILL	WAGNER, COLBY & JESSICA	$2,057.91	$2,057.91
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.91	$498.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.91	$997.82
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-501.31	$1,496.73
07/12/2022	BILL	WAGNER, COLBY & JESSICA	$1,998.04	$1,998.04
09/22/2021	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 021092223016012	$-486.22	$0.00
09/09/2021	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 021090923019717	$-486.22	$486.22
08/16/2021	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 021081623020980	$-486.22	$972.44
08/02/2021	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 021080223026126	$-488.22	$1,458.66
07/14/2021	BILL	DANTE, WILLIAM E & LINDA A	$1,946.88	$1,946.88
09/15/2020	PAYMENT	DANTE LINDA CHECK NUM: 020091523044635	$-472.52	$0.00
08/14/2020	PAYMENT	DANTE LINDA CHECK NUM: 020081423022728	$-472.52	$472.52
07/22/2020	PAYMENT	DANTE, LINDA CHECK NUM: 020072223018670	$-945.03	$945.04
07/15/2020	BILL	DANTE, WILLIAM E & LINDA A	$1,890.07	$1,890.07
02/10/2020	PAYMENT	DANTE LINDA CHECK NUM: ACH	$-458.31	$0.00
02/10/2020	PAYMENT	DANTE LINDA CHECK NUM: ACH	$-504.14	$458.31
02/10/2020	PAYMENT	DANTE LINDA CHECK NUM: ACH	$-476.64	$962.45
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$45.83	$1,439.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.33	$1,393.26
08/06/2019	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 019080623065785	$-459.48	$1,374.93
07/10/2019	BILL	DANTE, WILLIAM E & LINDA A	$1,834.41	$1,834.41
12/18/2018	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 018121823059701	$-889.92	$0.00
09/20/2018	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 018092023024601	$-444.96	$889.92
07/24/2018	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 018072423051373	$-446.13	$1,334.88
07/09/2018	BILL	DANTE, WILLIAM E & LINDA A	$1,781.01	$1,781.01
12/22/2017	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 017122223027668	$-767.46	$0.00
07/26/2017	PAYMENT	DANTE, LINDA CHECK BANK: WF INTERNET NUM: 017072523054968	$-770.23	$767.46
07/07/2017	BILL	DANTE, WILLIAM E & LINDA A	$1,537.69	$1,537.69
12/21/2016	PAYMENT	DANTE, LINDA CHECK NUM: EBOX PYMT	$-745.10	$0.00
12/21/2016	AMENDMENT	Adjusted to amount paid	$0.03	$745.10
07/15/2016	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 016071523028409	$-745.16	$745.07
07/08/2016	BILL	DANTE, WILLIAM E & LINDA A	$1,490.23	$1,490.23
02/01/2016	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 016020123042517	$-737.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$14.47	$737.87
09/21/2015	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 015092123032634	$-361.70	$723.40
07/28/2015	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 015072823059980	$-361.72	$1,085.10
07/08/2015	BILL	DANTE, WILLIAM E & LINDA A	$1,446.82	$1,446.82
02/17/2015	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 015021723036206	$-351.17	$0.00
12/17/2014	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 014121723025516	$-351.17	$351.17
09/23/2014	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 014092323052094	$-351.17	$702.34
08/05/2014	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 014080523071603	$-352.44	$1,053.51
07/10/2014	BILL	DANTE, WILLIAM E & LINDA A	$1,405.95	$1,405.95
02/20/2014	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 014022023021519	$-340.94	$0.00
12/19/2013	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 013121923016493	$-340.94	$340.94
10/09/2013	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 013100923016220	$-340.94	$681.88
07/23/2013	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 013072323033110	$-340.96	$1,022.82
07/16/2013	BILL	DANTE, WILLIAM E & LINDA A	$1,363.78	$1,363.78
03/01/2013	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 013030123026701	$-324.09	$0.00
12/28/2012	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 012122823020247	$-324.09	$324.09
09/25/2012	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 012092523031640	$-324.09	$648.18
07/27/2012	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 012072723015768	$-324.10	$972.27
07/10/2012	BILL	DANTE, WILLIAM E & LINDA A	$1,296.37	$1,296.37
12/30/2011	PAYMENT	LINDA DANTE CHECK BANK: WF INTERNET NUM: 011123023008045	$-631.18	$0.00
08/12/2011	PAYMENT	DANTE, LINDA CREDIT: D	$-631.21	$631.18
07/14/2011	BILL	DANTE, WILLIAM E & LINDA A	$1,262.39	$1,262.39
08/04/2010	PAYMENT	DANTE, WILLIAM E & LINDA A CREDIT: D	$-1,105.40	$0.00
07/14/2010	BILL	DANTE, WILLIAM E & LINDA A	$1,105.40	$1,105.40
02/09/2010	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2683	$-268.30	$0.00
12/11/2009	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2655	$-268.30	$268.30
10/06/2009	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2612	$-268.30	$536.60
08/12/2009	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2592	$-269.56	$804.90
07/21/2009	BILL	DANTE, WILLIAM E & LINDA A	$1,074.46	$1,074.46
07/23/2008	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2382	$-1,038.89	$0.00
07/14/2008	BILL	DANTE, WILLIAM E & LINDA A	$1,038.89	$1,038.89
07/19/2007	PAYMENT	DANTE, WILLIAM E & LINDA A CHECK NUM: 2199	$-1,007.41	$0.00
07/13/2007	BILL	DANTE, WILLIAM E & LINDA A	$1,007.41	$1,007.41
09/25/2006	PAYMENT	LINDA A DANTE CHECK NUM: 2048	$-733.53	$0.00
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-244.54	$733.53
07/19/2006	BILL	DANTE, WILLIAM E & LINDA A	$978.07	$978.07
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-237.39	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-237.39	$237.39
08/23/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020163	$-237.39	$474.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-237.41	$712.17
07/21/2005	BILL	LOVE, CHRISTOPHER & STEPHANIE	$949.58	$949.58
03/03/2005	PAYMENT	@	$-236.73	$0.00
01/03/2005	PAYMENT	@	$-236.73	$236.73
10/01/2004	PAYMENT	@	$-236.73	$473.46
08/16/2004	PAYMENT	@	$-236.75	$710.19
07/01/2004	BILL	LOVE, CHRISTOPHER & ST @	$946.94	$946.94
03/10/2004	PAYMENT	@	$-234.62	$0.00
01/09/2004	PAYMENT	@	$-234.62	$234.62
09/15/2003	PAYMENT	@	$-234.62	$469.24
08/06/2003	PAYMENT	@	$-234.65	$703.86
07/01/2003	BILL	KOVALL, DANIEL R & BRA @	$938.51	$938.51