Tax Account 043-022-021

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Owners

STANFILL, KYLE R
638 WILLINGTON DR
SPRING CREEK, NV 89815-7071

796481

Account Summary

Account ID	043-022-021
Account Type	Real Estate
Location	638 WILLINGTON DR
Balance	$1,068.37
Currently Due	$0.00

Account ID

043-022-021

Account Type

Real Estate

Location

638 WILLINGTON DR

Balance

$1,068.37

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,081.34
Total	$2,081.34
Paid	$1,012.97
Balance	$1,068.37
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

$2,081.34

Total

$2,081.34

Paid

$1,012.97

Balance

$1,068.37

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	$478.80	$0.00	$478.80	$478.80	$0.00
2	10/07/2024	10/17/2024	Paid	$534.17	$0.00	$534.17	$534.17	$0.00
3	01/06/2025	01/16/2025	Due	$534.17	$0.00	$534.17	$0.00	$534.17
4	03/03/2025	03/13/2025	Due	$534.20	$0.00	$534.20	$0.00	$1,068.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.82	$0.00	$1,772.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,635.41	$0.00	$1,635.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,671.32	$0.00	$1,671.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,622.55	$0.00	$1,622.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,574.68	$0.00	$1,574.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,584.54	$0.00	$1,584.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,423.16	$0.00	$1,423.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,425.95	$0.00	$1,425.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,398.71	$0.00	$1,398.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,359.22	$0.00	$1,359.22	$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 -	$-534.17	$1,068.37
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.80	$1,602.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$166.89	$2,081.34
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936154. REASON: AMENDMENT TO RE 2025	$478.80	$1,914.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.80	$1,435.65
07/10/2024	BILL	STANFILL, KYLE R	$1,914.45	$1,914.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.60	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.60	$442.60
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.60	$885.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.02	$1,327.80
07/12/2023	BILL	STANFILL, KYLE R	$1,772.82	$1,772.82
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$408.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-408.25	$816.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.66	$1,224.75
07/12/2022	BILL	STANFILL, KYLE R	$1,635.41	$1,635.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-417.33	$0.00
10/25/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35081	$-417.33	$417.33
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-417.33	$834.66
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-419.33	$1,251.99
07/14/2021	BILL	HARRIS, ARTHUR D ET AL	$1,671.32	$1,671.32
01/19/2021	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061046130	$-405.64	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-405.64	$405.64
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-405.64	$811.28
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-405.63	$1,216.92
07/15/2020	BILL	HARRIS, ARTHUR D ET AL	$1,622.55	$1,622.55
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-393.38	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.38	$393.38
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.38	$786.76
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.54	$1,180.14
07/10/2019	BILL	HARRIS, ARTHUR D ET AL	$1,574.68	$1,574.68
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.84	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.84	$395.84
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.84	$791.68
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-397.02	$1,187.52
07/09/2018	BILL	HARRIS, ARTHUR D ET AL	$1,584.54	$1,584.54
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.10	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.10	$355.10
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-355.10	$710.20
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.86	$1,065.30
07/07/2017	BILL	HARRIS, ARTHUR D ET AL	$1,423.16	$1,423.16
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.48	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.48	$356.48
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-356.48	$712.96
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-356.51	$1,069.44
07/08/2016	BILL	HARRIS, ARTHUR D ET AL	$1,425.95	$1,425.95
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.67	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-349.67	$349.67
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.67	$699.34
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.70	$1,049.01
07/08/2015	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,398.71	$1,398.71
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.49	$339.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.49	$678.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-340.75	$1,018.47
07/10/2014	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,359.22	$1,359.22
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-329.60	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.60	$329.60
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.60	$659.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.60	$988.80
07/16/2013	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,318.40	$1,318.40
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-318.33	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.33	$318.33
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.33	$636.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-318.36	$954.99
07/10/2012	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,273.35	$1,273.35
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.06	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.06	$309.06
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-309.06	$618.12
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-309.08	$927.18
07/14/2011	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,236.26	$1,236.26
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.06	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.06	$300.06
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.06	$600.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-300.07	$900.18
07/14/2010	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,200.25	$1,200.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.32	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.32	$291.32
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-291.32	$582.64
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.59	$873.96
07/21/2009	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,166.55	$1,166.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.76	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.76	$281.76
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-281.76	$563.52
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-283.03	$845.28
07/14/2008	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,128.31	$1,128.31
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-273.55	$0.00
10/04/2007	PAYMENT	SERVICE LINK CHICAGO TITLE CHECK NUM: 13815	$-273.55	$273.55
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-273.55	$547.10
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-273.57	$820.65
07/13/2007	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,094.22	$1,094.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.58	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.58	$265.58
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.58	$531.16
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-265.60	$796.74
07/19/2006	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,062.34	$1,062.34
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.85	$0.00
12/30/2005	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK NUM: 157857	$-257.85	$257.85
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-257.85	$515.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-257.85	$773.55
07/21/2005	BILL	HARRIS, ARTHUR D & DEBBIE A	$1,031.40	$1,031.40
02/16/2005	PAYMENT	@	$-257.15	$0.00
12/15/2004	PAYMENT	@	$-257.15	$257.15
10/05/2004	PAYMENT	@	$-257.15	$514.30
07/27/2004	PAYMENT	@	$-257.17	$771.45
07/01/2004	BILL	HARRIS, ARTHUR D & DEB @	$1,028.62	$1,028.62
02/04/2004	PAYMENT	@	$-254.85	$0.00
12/18/2003	PAYMENT	@	$-254.85	$254.85
09/22/2003	PAYMENT	@	$-254.85	$509.70
08/11/2003	PAYMENT	@	$-254.85	$764.55
07/01/2003	BILL	HARRIS, ARTHUR D & DEB @	$1,019.40	$1,019.40