Tax Account 043-022-024

Owners

HICKS, WILLIAM & ANNIE
644 WILLINGTON DR
SPRING CREEK, NV 89815-7070

669286~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID 043-022-024
Account Type Real Estate
Location 644 WILLINGTON DR
Balance $1,258.66
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $2,447.96
Total $2,447.96
Paid $1,189.30
Balance $1,258.66
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$559.97$0.00$559.97$559.97$0.00
210/07/202410/17/2024Paid$629.33$0.00$629.33$629.33$0.00
301/06/202501/16/2025Due$629.33$0.00$629.33$0.00$629.33
403/03/202503/13/2025Due$629.33$0.00$629.33$0.00$1,258.66

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,173.51$0.00$2,173.51$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$1,899.31$0.00$1,899.31$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$1,943.65$0.00$1,943.65$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$1,886.96$0.00$1,886.96$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$1,831.39$0.00$1,831.39$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$1,837.65$0.00$1,837.65$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,656.38$0.00$1,656.38$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,668.52$0.00$1,668.52$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,653.68$0.00$1,653.68$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,627.52$0.00$1,627.52$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-629.33$1,258.66
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-559.97$1,887.99
08/30/2024AMENDMENTAMENDMENT TO RE 2025$209.31$2,447.96
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 932856. REASON: AMENDMENT TO RE 2025$559.97$2,238.65
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-559.97$1,678.68
07/10/2024BILLHICKS, WILLIAM & ANNIE$2,238.65$2,238.65
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-542.78$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-542.78$542.78
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-542.78$1,085.56
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-545.17$1,628.34
07/12/2023BILLHICKS, WILLIAM & ANNIE$2,173.51$2,173.51
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-474.23$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-474.23$474.23
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-474.23$948.46
08/08/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-476.62$1,422.69
07/12/2022BILLHICKS, WILLIAM & ANNIE$1,899.31$1,899.31
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-485.42$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-485.42$485.42
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-485.42$970.84
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-487.39$1,456.26
07/14/2021BILLHICKS, WILLIAM & ANNIE$1,943.65$1,943.65
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-471.74$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-471.74$471.74
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-471.74$943.48
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-471.74$1,415.22
07/15/2020BILLHICKS, WILLIAM & ANNIE$1,886.96$1,886.96
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-457.55$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-457.55$457.55
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-457.55$915.10
08/15/2019PAYMENTCORELOGIC CHECK$-458.74$1,372.65
07/10/2019BILLHICKS, WILLIAM & ANNIE$1,831.39$1,831.39
02/27/2019PAYMENTCORELOGIC CHECK$-459.12$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-459.12$459.12
10/01/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-459.12$918.24
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-460.29$1,377.36
07/09/2018BILLHICKS, WILLIAM & ANNIE$1,837.65$1,837.65
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-413.40$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-413.40$413.40
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-413.40$826.80
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-416.18$1,240.20
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$416.18$1,656.38
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-416.18$1,240.20
07/07/2017BILLHICKS, WILLIAM & ANNIE$1,656.38$1,656.38
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-417.13$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-417.13$417.13
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-417.13$834.26
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-417.13$1,251.39
07/08/2016BILLHICKS, WILLIAM & ANNIE$1,668.52$1,668.52
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-413.42$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-413.42$413.42
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-413.42$826.84
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-413.42$1,240.26
07/08/2015BILLHICKS, WILLIAM & ANNIE$1,653.68$1,653.68
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-406.56$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-406.56$406.56
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-406.56$813.12
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-407.84$1,219.68
07/10/2014BILLHICKS, WILLIAM & ANNIE$1,627.52$1,627.52
03/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-394.72$0.00
01/02/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-394.72$394.72
10/03/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-394.72$789.44
08/19/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-394.73$1,184.16
07/16/2013BILLHICKS, WILLIAM & ANNIE$1,578.89$1,578.89
03/04/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-319.22$0.00
01/07/2013PAYMENTCORELOGIC CHECK NUM: WIRE$-319.22$319.22
10/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-319.22$638.44
08/16/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-319.24$957.66
07/10/2012BILLALUMBAUGH, BRUCE V & VALERIE J$1,276.90$1,276.90
01/03/2012PAYMENTCORELOGIC CHECK NUM: WIRE$-309.98$0.00
12/22/2011PAYMENTSERVICELINK CITI PA MAIN CHECK NUM: 50177$-309.98$309.98
09/30/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-309.98$619.96
08/12/2011PAYMENTCORELOGIC CHECK NUM: WIRE$-310.00$929.94
07/14/2011BILLALUMBAUGH, BRUCE V & VALERIE J$1,239.94$1,239.94
03/08/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-315.50$0.00
01/03/2011PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-315.50$315.50
09/30/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-315.50$631.00
08/11/2010PAYMENTCORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE$-315.53$946.50
07/14/2010BILLALUMBAUGH, BRUCE V & VALERIE J$1,262.03$1,262.03
03/02/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-306.31$0.00
01/05/2010PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-306.31$306.31
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-306.31$612.62
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-307.60$918.93
07/21/2009BILLALUMBAUGH, BRUCE V & VALERIE J$1,226.53$1,226.53
02/25/2009PAYMENTSTEWART TITLE CHECK NUM: 111043$-296.31$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-296.31$296.31
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-296.31$592.62
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-297.60$888.93
07/14/2008BILLSELL, JOSHUA & TERA$1,186.53$1,186.53
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-283.99$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-283.99$283.99
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-283.99$567.98
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-284.01$851.97
07/13/2007BILLTHRAN, EDWARD$1,135.98$1,135.98
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.72$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.72$275.72
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.72$551.44
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-275.72$827.16
07/19/2006BILLTHRAN, EDWARD$1,102.88$1,102.88
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-267.69$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-267.69$267.69
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-267.69$535.38
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-267.69$803.07
07/21/2005BILLTHRAN, EDWARD$1,070.76$1,070.76
12/17/2004PAYMENT@$-266.94$0.00
12/15/2004PAYMENT@$-266.94$266.94
10/05/2004PAYMENT@$-266.94$533.88
07/27/2004PAYMENT@$-266.96$800.82
07/01/2004BILLPAGET, PHILIP R & STAC @$1,067.78$1,067.78
02/04/2004PAYMENT@$-264.51$0.00
12/18/2003PAYMENT@$-264.51$264.51
09/22/2003PAYMENT@$-264.51$529.02
08/11/2003PAYMENT@$-264.52$793.53
07/01/2003BILLPAGET, PHILIP R & STAC @$1,058.05$1,058.05