Tax Account 043-022-032

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Owners

MANGEL, CHRIS L
660 WILLINGTON DR
SPRING CREEK, NV 89815-7046

709301,709302

Account Summary

Account ID	043-022-032
Account Type	Real Estate
Location	660 WILLINGTON DR
Balance	$917.26
Currently Due	$0.00

Account ID

043-022-032

Account Type

Real Estate

Location

660 WILLINGTON DR

Balance

$917.26

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.04
Total	$1,782.04
Paid	$864.78
Balance	$917.26
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

$1,782.04

Total

$1,782.04

Paid

$864.78

Balance

$917.26

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	$406.16	$0.00	$406.16	$406.16	$0.00
2	10/07/2024	10/17/2024	Paid	$458.62	$0.00	$458.62	$458.62	$0.00
3	01/06/2025	01/16/2025	Due	$458.62	$0.00	$458.62	$0.00	$458.62
4	03/03/2025	03/13/2025	Due	$458.64	$0.00	$458.64	$0.00	$917.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,576.21	$0.00	$1,576.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,530.37	$0.00	$1,530.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,566.47	$0.00	$1,566.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,520.74	$0.00	$1,520.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,475.84	$0.00	$1,475.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,475.59	$0.00	$1,475.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,346.37	$0.00	$1,346.37	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,349.26	$0.00	$1,349.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,317.95	$0.00	$1,317.95	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,280.81	$0.00	$1,280.81	$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 -	$-458.62	$917.26
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-406.16	$1,375.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$158.63	$1,782.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933237. REASON: AMENDMENT TO RE 2025	$406.16	$1,623.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-406.16	$1,217.25
07/10/2024	BILL	MANGEL, CHRIS L	$1,623.41	$1,623.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.45	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.45	$393.45
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-393.45	$786.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.86	$1,180.35
07/12/2023	BILL	MANGEL, CHRIS L	$1,576.21	$1,576.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.99	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.99	$381.99
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.99	$763.98
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.40	$1,145.97
07/12/2022	BILL	MANGEL, CHRIS L	$1,530.37	$1,530.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.12	$391.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.12	$782.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.11	$1,173.36
07/14/2021	BILL	MANGEL, CHRIS L	$1,566.47	$1,566.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.19	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.19	$380.19
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.19	$760.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-380.17	$1,140.57
07/15/2020	BILL	MANGEL, CHRIS L	$1,520.74	$1,520.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.67	$368.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.67	$737.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.83	$1,106.01
07/10/2019	BILL	MANGEL, CHRIS L	$1,475.84	$1,475.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-368.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.60	$368.60
09/28/2018	PAYMENT	CORELOGIC CHECK NUM: 31031665	$-368.60	$737.20
08/08/2018	PAYMENT	DITECH FINANCIAL LLC CHECK NUM: 77168137	$-369.79	$1,105.80
07/09/2018	BILL	MANGEL, CHRIS L	$1,475.59	$1,475.59
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$335.90
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.90	$671.80
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.67	$1,007.70
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$338.67	$1,346.37
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-338.67	$1,007.70
07/07/2017	BILL	MANGEL, CHRIS L	$1,346.37	$1,346.37
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$337.31
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.31	$674.62
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.33	$1,011.93
07/08/2016	BILL	MANGEL, CHRIS L	$1,349.26	$1,349.26
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$329.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.48	$658.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.51	$988.44
07/08/2015	BILL	GILL, JAMES D & YVONNE N	$1,317.95	$1,317.95
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-319.88	$319.88
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.88	$639.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.17	$959.64
07/10/2014	BILL	GILL, JAMES D & YVONNE N	$1,280.81	$1,280.81
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.57	$0.00
11/05/2013	PAYMENT	SOLUTIONSTAR SETTLEMENTS SVS CHECK NUM: 6168844	$-310.57	$310.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.57	$621.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.58	$931.71
07/16/2013	BILL	GILL, JAMES D & YVONNE N	$1,242.29	$1,242.29
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.48	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.48	$259.48
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.48	$518.96
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.49	$778.44
07/10/2012	BILL	GILL, JAMES D & YVONNE N	$1,037.93	$1,037.93
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.92	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.92	$251.92
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.92	$503.84
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.94	$755.76
07/14/2011	BILL	GILL, JAMES D & YVONNE N	$1,007.70	$1,007.70
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.58	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.58	$244.58
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.58	$489.16
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-244.61	$733.74
07/14/2010	BILL	GILL, JAMES D & YVONNE N	$978.35	$978.35
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.46	$237.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-237.46	$474.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.72	$712.38
07/21/2009	BILL	GILL, JAMES D & YVONNE N	$951.10	$951.10
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$229.47	$229.47
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$229.47
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-229.47	$458.94
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-230.73	$688.41
07/14/2008	BILL	GILL, JAMES D & YVONNE N	$919.14	$919.14
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$222.78
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.78	$445.56
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.80	$668.34
07/13/2007	BILL	GILL, JAMES D & YVONNE N	$891.14	$891.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.29	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.29	$216.29
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.29	$432.58
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-216.32	$648.87
07/19/2006	BILL	GILL, JAMES D & YVONNE N	$865.19	$865.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-209.99	$0.00
12/30/2005	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: 683735538	$-209.99	$209.99
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-209.99	$419.98
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-210.02	$629.97
07/21/2005	BILL	GILL, JAMES D & YVONNE N	$839.99	$839.99
03/03/2005	PAYMENT	@	$-209.42	$0.00
01/03/2005	PAYMENT	@	$-209.42	$209.42
10/01/2004	PAYMENT	@	$-209.42	$418.84
08/16/2004	PAYMENT	@	$-209.43	$628.26
07/01/2004	BILL	GILL, JAMES D & YVONNE @	$837.69	$837.69
02/26/2004	PAYMENT	@	$-207.57	$0.00
01/09/2004	PAYMENT	@	$-207.57	$207.57
10/05/2003	PAYMENT	@	$-207.57	$415.14
08/19/2003	PAYMENT	@	$-207.60	$622.71
07/01/2003	BILL	GILL, JAMES D & YVONNE @	$830.31	$830.31