Tax Account 043-022-025

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Owners

LUCAS, SCOTT S & YVETTE M
646 WILLINGTON DR
SPRING CREEK, NV 89815-7070

718177

Account Summary

Account ID	043-022-025
Account Type	Real Estate
Location	646 WILLINGTON DR
Balance	$1,326.15
Currently Due	$0.00

Account ID

043-022-025

Account Type

Real Estate

Location

646 WILLINGTON DR

Balance

$1,326.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.45
Total	$2,578.45
Paid	$1,252.30
Balance	$1,326.15
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

$2,578.45

Total

$2,578.45

Paid

$1,252.30

Balance

$1,326.15

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	$589.23	$0.00	$589.23	$589.23	$0.00
2	10/07/2024	10/17/2024	Paid	$663.07	$0.00	$663.07	$663.07	$0.00
3	01/06/2025	01/16/2025	Due	$663.07	$0.00	$663.07	$0.00	$663.07
4	03/03/2025	03/13/2025	Due	$663.08	$0.00	$663.08	$0.00	$1,326.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,287.21	$0.00	$2,287.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,193.01	$0.00	$2,193.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,281.04	$0.00	$2,281.04	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,251.31	$0.00	$2,251.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,190.81	$0.00	$2,190.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,185.54	$0.00	$2,185.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,934.99	$0.00	$1,934.99	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,875.96	$0.00	$1,875.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,850.60	$0.00	$1,850.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,755.73	$0.00	$1,755.73	$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 -	$-663.07	$1,326.15
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.23	$1,989.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$222.70	$2,578.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937041. REASON: AMENDMENT TO RE 2025	$589.23	$2,355.75
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.23	$1,766.52
07/10/2024	BILL	LUCAS, SCOTT S & YVETTE M	$2,355.75	$2,355.75
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.20	$571.20
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.20	$1,142.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-573.61	$1,713.60
07/12/2023	BILL	LUCAS, SCOTT S & YVETTE M	$2,287.21	$2,287.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.65	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.65	$547.65
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.65	$1,095.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-550.06	$1,642.95
07/12/2022	BILL	LUCAS, SCOTT S & YVETTE M	$2,193.01	$2,193.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.76	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.76	$569.76
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-569.76	$1,139.52
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.76	$1,709.28
07/14/2021	BILL	LUCAS, SCOTT S & YVETTE M	$2,281.04	$2,281.04
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.44	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.29	$558.44
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.29	$1,122.73
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-564.29	$1,687.02
07/15/2020	BILL	LUCAS, SCOTT S & YVETTE M	$2,251.31	$2,251.31
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-547.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.41	$547.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.41	$1,094.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.58	$1,642.23
07/10/2019	BILL	LUCAS, SCOTT S & YVETTE M	$2,190.81	$2,190.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-546.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.09	$546.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.09	$1,092.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-547.27	$1,638.27
07/09/2018	BILL	LUCAS, SCOTT S & YVETTE M	$2,185.54	$2,185.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.06	$483.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.06	$966.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.81	$1,449.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$485.81	$1,934.99
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-485.81	$1,449.18
07/07/2017	BILL	LUCAS, SCOTT S & YVETTE M	$1,934.99	$1,934.99
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.99	$0.00
12/01/2016	PAYMENT	RELIANT TITLE CHECK NUM: 006062	$-468.99	$468.99
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.99	$937.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.99	$1,406.97
07/08/2016	BILL	SKINNER, JON R JR	$1,875.96	$1,875.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.65	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.65	$462.65
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.65	$925.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.65	$1,387.95
07/08/2015	BILL	SKINNER, JON R JR	$1,850.60	$1,850.60
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.61	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.61	$438.61
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.61	$877.22
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.90	$1,315.83
07/10/2014	BILL	SKINNER, JON R JR	$1,755.73	$1,755.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$406.87
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.87	$813.74
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.90	$1,220.61
07/16/2013	BILL	SKINNER, JON R JR	$1,627.51	$1,627.51
02/27/2013	PAYMENT	STEWART TITLE CHECK NUM: 10-134706	$-55.53	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.09	$55.53
09/28/2012	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 102871	$-27.22	$54.44
08/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131815	$-27.23	$81.66
07/10/2012	BILL	DAHL, JANE M	$108.89	$108.89
06/11/2012	PAYMENT	DAHL, ARTHUR P & JANE M CHECK NUM: 225	$-125.42	$0.00
06/01/2012	INTEREST	Monthly Interest	$0.85	$125.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$124.57
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.16	$117.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.60	$110.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$105.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.02	$103.25
07/14/2011	BILL	DAHL, CRAIG TR	$102.23	$102.23
08/03/2010	PAYMENT	DAHL, CRAIG O & JOAN B CHECK NUM: 4082	$-96.98	$0.00
07/14/2010	BILL	DAHL, CRAIG TR	$96.98	$96.98
08/12/2009	PAYMENT	DAHL, CRAIG TR CHECK NUM: 3839	$-93.27	$0.00
07/21/2009	BILL	DAHL, CRAIG TR	$93.27	$93.27
08/07/2008	PAYMENT	DAHL, CRAIG TR CHECK NUM: 3581	$-82.59	$0.00
07/14/2008	BILL	DAHL, CRAIG TR	$82.59	$82.59
08/03/2007	PAYMENT	DAHL, CRAIG TR CHECK NUM: 3271	$-76.74	$0.00
07/13/2007	BILL	DAHL, CRAIG TR	$76.74	$76.74
08/29/2006	PAYMENT	DAHL, CRAIG TR CHECK NUM: 2988	$-72.12	$0.00
07/19/2006	BILL	DAHL, CRAIG TR	$72.12	$72.12
08/18/2005	PAYMENT	DAHL, CRAIG TR CHECK NUM: 2643	$-72.04	$0.00
07/21/2005	BILL	DAHL, CRAIG TR	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DAHL, CRAIG TR @	$72.15	$72.15
08/05/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DAHL, CRAIG TR @	$72.13	$72.13