Tax Account 043-022-029

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Owners

TINGEY, ORSON K & JULIANA L
654 WILLINGTON DR
SPRING CREEK, NV 89815-7046

Account Summary

Account ID	043-022-029
Account Type	Real Estate
Location	654 WILLINGTON DR
Balance	$1,114.85
Currently Due	$0.00

Account ID

043-022-029

Account Type

Real Estate

Location

654 WILLINGTON DR

Balance

$1,114.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,167.45
Total	$2,167.45
Paid	$1,052.60
Balance	$1,114.85
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

$2,167.45

Total

$2,167.45

Paid

$1,052.60

Balance

$1,114.85

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	$495.18	$0.00	$495.18	$495.18	$0.00
2	10/07/2024	10/17/2024	Paid	$557.42	$0.00	$557.42	$557.42	$0.00
3	01/06/2025	01/16/2025	Due	$557.42	$0.00	$557.42	$0.00	$557.42
4	03/03/2025	03/13/2025	Due	$557.43	$0.00	$557.43	$0.00	$1,114.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,922.20	$0.00	$1,922.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,812.82	$0.00	$1,812.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,860.98	$0.00	$1,860.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,806.67	$0.00	$1,806.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,753.44	$0.00	$1,753.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,757.30	$0.00	$1,757.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,509.48	$0.00	$1,509.48	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,512.35	$0.00	$1,512.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,492.03	$0.00	$1,492.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,454.10	$0.00	$1,454.10	$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 -	$-557.42	$1,114.85
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-495.18	$1,672.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$187.66	$2,167.45
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933501. REASON: AMENDMENT TO RE 2025	$495.18	$1,979.79
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-495.18	$1,484.61
07/10/2024	BILL	TINGEY, ORSON K & JULIANA L	$1,979.79	$1,979.79
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.95	$479.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-479.95	$959.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.35	$1,439.85
07/12/2023	BILL	TINGEY, ORSON K & JULIANA L	$1,922.20	$1,922.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.60	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.60	$452.60
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.60	$905.20
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.02	$1,357.80
07/12/2022	BILL	TINGEY, ORSON K & JULIANA L	$1,812.82	$1,812.82
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.75	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.75	$464.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.75	$929.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-466.73	$1,394.25
07/14/2021	BILL	TINGEY, ORSON K & JULIANA L	$1,860.98	$1,860.98
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.67	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.67	$451.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.67	$903.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-451.66	$1,355.01
07/15/2020	BILL	TINGEY, ORSON K & JULIANA L	$1,806.67	$1,806.67
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.07	$0.00
11/12/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 11507	$-438.07	$438.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.07	$876.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-439.23	$1,314.21
07/10/2019	BILL	TINGEY, ORSON K & JULIANA L	$1,753.44	$1,753.44
02/27/2019	PAYMENT	CORELOGIC CHECK	$-439.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$439.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.03	$878.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.21	$1,317.09
07/09/2018	BILL	TINGEY, ORSON K & JULIANA L	$1,757.30	$1,757.30
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.68	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.68	$376.68
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.68	$753.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.44	$1,130.04
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$379.44	$1,509.48
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-379.44	$1,130.04
07/07/2017	BILL	TINGEY, ORSON K & JULIANA L	$1,509.48	$1,509.48
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.08	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.08	$378.08
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.08	$756.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.11	$1,134.24
07/08/2016	BILL	TINGEY, ORSON K & JULIANA L	$1,512.35	$1,512.35
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.00	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.00	$373.00
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.00	$746.00
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.03	$1,119.00
07/08/2015	BILL	TINGEY, ORSON K & JULIANA L	$1,492.03	$1,492.03
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.21	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.21	$363.21
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.21	$726.42
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.47	$1,089.63
07/10/2014	BILL	TINGEY, ORSON K & JULIANA L	$1,454.10	$1,454.10
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-352.63	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-352.63	$352.63
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-352.63	$705.26
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-352.64	$1,057.89
07/16/2013	BILL	TINGEY, ORSON K & JULIANA L	$1,410.53	$1,410.53
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-336.37	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-336.37	$336.37
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-336.37	$672.74
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-336.40	$1,009.11
07/10/2012	BILL	TINGEY, ORSON K & JULIANA L	$1,345.51	$1,345.51
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-327.61	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-327.61	$327.61
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-327.61	$655.22
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-327.61	$982.83
07/14/2011	BILL	TINGEY, ORSON K & JULIANA L	$1,310.44	$1,310.44
01/25/2011	PAYMENT	NATIONAL REAL ESTATE INFORMATI CHECK NUM: 0003662	$-325.08	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-325.08	$325.08
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-325.08	$650.16
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-325.08	$975.24
07/14/2010	BILL	TINGEY, ORSON K & JULIANA L	$1,300.32	$1,300.32
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-315.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-315.61	$315.61
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-315.61	$631.22
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-316.88	$946.83
07/21/2009	BILL	TINGEY, ORSON K & JULIANA L	$1,263.71	$1,263.71
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-305.34	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-305.34	$305.34
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-305.34	$610.68
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-306.61	$916.02
07/14/2008	BILL	TINGEY, ORSON K & JULIANA L	$1,222.63	$1,222.63
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-296.45	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-296.45	$296.45
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-296.45	$592.90
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-296.45	$889.35
07/13/2007	BILL	TINGEY, ORSON K & JULIANA L	$1,185.80	$1,185.80
01/31/2007	PAYMENT	WELLS FARGO CHECK NUM: 1088	$-287.81	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-287.81	$287.81
09/18/2006	PAYMENT	STEWART TITLE CHECK NUM: 24989	$-287.81	$575.62
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-287.83	$863.43
07/19/2006	BILL	BURNS, JERRY W JR & STACY A	$1,151.26	$1,151.26
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-269.49	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-269.49	$269.49
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.49	$538.98
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-269.49	$808.47
07/21/2005	BILL	BURNS, JERRY W JR & STACY A	$1,077.96	$1,077.96
03/04/2005	PAYMENT	@	$-268.75	$0.00
12/29/2004	PAYMENT	@	$-268.75	$268.75
10/14/2004	PAYMENT	@	$-268.75	$537.50
08/24/2004	PAYMENT	@	$-268.75	$806.25
07/01/2004	BILL	BURNS, JERRY W JR & ST @	$1,075.00	$1,075.00
03/10/2004	PAYMENT	@	$-266.31	$0.00
01/09/2004	PAYMENT	@	$-266.31	$266.31
09/15/2003	PAYMENT	@	$-266.31	$532.62
08/06/2003	PAYMENT	@	$-266.33	$798.93
07/01/2003	BILL	BURNS, JERRY W JR & ST @	$1,065.26	$1,065.26