Tax Account 043-022-033

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Owners

KEISTER, LARRY V & KARIN
662 WILLINGTON DR
SPRING CREEK, NV 89815-7073

707412

Account Summary

Account ID	043-022-033
Account Type	Real Estate
Location	662 WILLINGTON DR
Balance	$632.85
Currently Due	$36.17

Account ID

043-022-033

Account Type

Real Estate

Location

662 WILLINGTON DR

Balance

$632.85

Currently Due

$36.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,158.92
Total	$1,160.31
Paid	$527.46
Balance	$632.85
Due	$36.17
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

$1,158.92

Total

$1,160.31

Paid

$527.46

Balance

$632.85

Due

$36.17

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	$263.91	$0.00	$263.91	$263.91	$0.00
2	10/07/2024	10/17/2024	Past due	$298.33	$1.39	$298.33	$263.55	$36.17
3	01/06/2025	01/16/2025	Due	$298.33	$0.00	$298.33	$0.00	$334.50
4	03/03/2025	03/13/2025	Due	$298.35	$0.00	$298.35	$0.00	$632.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,023.91	$0.00	$1,023.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$994.16	$0.00	$994.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,026.50	$0.00	$1,026.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$996.52	$0.00	$996.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$966.89	$0.00	$966.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$978.18	$0.00	$978.18	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$865.12	$0.00	$865.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$870.72	$0.00	$870.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$877.08	$0.00	$877.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$876.85	$0.00	$876.85	$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	1.14	1.25	.07
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.39	$632.85
08/30/2024	PAYMENT	"NORTH AMERICAN SAVINGS BANK" SYS 7254576645 ORIG: ONLINE	$-263.55	$631.46
08/30/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK SYS 2172918015 ORIG: ONLINE	$-263.91	$895.01
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$104.36	$1,158.92
08/30/2024	ADJUSTMENT	NORTH AMERICAN SAVINGS BANK ONLINE 2172918015 VOIDED PAYMENT: 911693. REASON: AMENDMENT TO RE 2025	$263.91	$1,054.56
08/30/2024	ADJUSTMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE 7254576645 VOIDED PAYMENT: 945677. REASON: AMENDMENT TO RE 2025	$263.55	$790.65
08/22/2024	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-263.55	$527.10
07/19/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-263.91	$790.65
07/10/2024	BILL	KEISTER, LARRY V & KARIN	$1,054.56	$1,054.56
01/26/2024	PAYMENT	NORTH AMERICAN SAVINGS BANK ONLINE	$-255.38	$0.00
11/22/2023	PAYMENT	"NORTH AMERICAN SAVINGS BANK" ONLINE	$-255.38	$255.38
08/09/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: 1F8SSQ4QA	$-255.38	$510.76
07/18/2023	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: OP INTERNET	$-257.77	$766.14
07/12/2023	BILL	KEISTER, LARRY V & KARIN	$1,023.91	$1,023.91
02/22/2023	ADJUSTMENT	Conversion Adjustment	$26.49	$0.00
02/22/2023	PAYMENT	BANK, NORTH AMERICAN SAVINGS CHECK BANK: OP INTERNET NUM: W4G0TQNPL	$-247.94	$-26.49
12/05/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: QL0W56CPL	$-247.94	$221.45
08/12/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 8Z119MZNL	$-247.94	$469.39
07/20/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: GWXB3MZNL	$-250.34	$717.33
07/12/2022	BILL	KEISTER, LARRY V & KARIN	$994.16	$967.67
02/04/2022	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 0YJY1LFNL	$-256.13	$-26.49
12/02/2021	PAYMENT	SAVINGS BANK, NORTH AMERICAN CHECK BANK: OP INTERNET NUM: 122LPR6NL	$-256.13	$229.64
08/19/2021	PAYMENT	NASB CHECK NUM: 151803	$-256.13	$485.77
08/16/2021	PAYMENT	NASB CHECK NUM: 151372	$-258.11	$741.90
07/14/2021	BILL	KEISTER, LARRY V & KARIN	$1,026.50	$1,000.01
01/11/2021	PAYMENT	NASB CHECK NUM: 138525	$-249.13	$-26.49
12/14/2020	PAYMENT	NASB CHECK NUM: 136211	$-249.13	$222.64
09/17/2020	VOID	NORTH AMERICAN SAVINGS BANK CHECK NUM: 130207	$-249.13	$471.77
09/09/2020	PAYMENT	Auto Restore Payment CHECK NUM: 130207	$-249.13	$720.90
09/09/2020	ADJUSTMENT	Auto Adjust Out Payment NUM: 130207	$222.64	$970.03
09/09/2020	VOID	NASB CHECK NUM: 128617	$-249.13	$747.39
09/09/2020	ADJUSTMENT	Backed out per NASB Request NUM: 128617	$346.30	$996.52
08/17/2020	PAYMENT	NASB CHECK NUM: 128617	$-346.30	$650.22
07/15/2020	BILL	KEISTER, LARRY V & KARIN	$996.52	$996.52
03/02/2020	PAYMENT	NASB CHECK NUM: 120271	$-241.43	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$241.43
01/10/2020	PAYMENT	NASB CHECK NUM: 116244	$-241.43	$241.43
10/01/2019	PAYMENT	NASB CHECK NUM: 110632	$-241.43	$482.86
08/21/2019	PAYMENT	NASB CHECK NUM: 108424	$-242.60	$724.29
07/10/2019	BILL	KEISTER, LARRY V & KARIN	$966.89	$966.89
03/11/2019	PAYMENT	NASB (CORRECTION) CHECK NUM: 89466	$-234.48	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 93531	$-254.02	$234.48
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 099237	$-244.25	$488.50
03/11/2019	AMENDMENT	Removed pen, paid on time	$-19.54	$732.75
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 93531	$254.02	$752.29
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 099237	$244.25	$498.27
03/04/2019	VOID	NORTH AMERICAN SAVINGS BANK CHECK NUM: 099237	$-244.25	$254.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$9.77	$498.27
11/27/2018	VOID	NASB CHECK NUM: 93531	$-254.02	$488.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.77	$742.52
07/31/2018	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 86386	$-245.43	$732.75
07/09/2018	BILL	KEISTER, LARRY V & KARIN	$978.18	$978.18
02/12/2018	PAYMENT	NASB CHECK NUM: 77844	$-215.59	$0.00
12/18/2017	PAYMENT	NASB CHECK NUM: 73821	$-215.59	$215.59
09/05/2017	PAYMENT	NASB CHECK NUM: 67120	$-215.59	$431.18
08/01/2017	PAYMENT	NORTH AMERICAN SAVINGS BANK CHECK NUM: 64867	$-218.35	$646.77
07/07/2017	BILL	KEISTER, LARRY V & KARIN	$865.12	$865.12
02/27/2017	PAYMENT	NASB CHECK NUM: 57207	$-217.68	$0.00
01/05/2017	PAYMENT	NASB CHECK NUM: 53252	$-217.68	$217.68
09/20/2016	PAYMENT	NASB CHECK NUM: 47320	$-217.68	$435.36
07/27/2016	PAYMENT	NASB NORTH AMERICAN SAVINGS BA CHECK NUM: 44896	$-217.68	$653.04
07/08/2016	BILL	KEISTER, LARRY V & KARIN	$870.72	$870.72
02/18/2016	PAYMENT	NASB CHECK NUM: 38523	$-219.27	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.27	$219.27
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.27	$438.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.27	$657.81
07/08/2015	BILL	HARRISON, MORGAN R & JOANNA	$877.08	$877.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-218.89	$218.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.89	$437.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.18	$656.67
07/10/2014	BILL	HARRISON, MORGAN R & JOANNA	$876.85	$876.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.66	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.66	$213.66
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.66	$427.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.68	$640.98
07/16/2013	BILL	HARRISON, MORGAN R & JOANNA	$854.66	$854.66
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.65	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.65	$206.65
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.65	$413.30
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.67	$619.95
07/10/2012	BILL	HARRISON, MORGAN R & JOANNA	$826.62	$826.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$203.08
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.08	$406.16
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.09	$609.24
07/14/2011	BILL	HARRISON, MORGAN R & JOANNA	$812.33	$812.33
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$208.67
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.67	$417.34
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-208.70	$626.01
07/14/2010	BILL	HARRISON, MORGAN R & JOANNA	$834.71	$834.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.59	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.59	$202.59
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.59	$405.18
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.88	$607.77
07/21/2009	BILL	HARRISON, MORGAN R & JOANNA	$811.65	$811.65
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.62	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$195.62	$195.62
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.62	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.62	$195.62
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.62	$391.24
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-196.89	$586.86
07/14/2008	BILL	HARRISON, MORGAN R & JOANNA	$783.75	$783.75
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.54	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.54	$184.54
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.54	$369.08
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.57	$553.62
07/13/2007	BILL	HARRISON, MORGAN R & JOANNA	$738.19	$738.19
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.44	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.44	$173.44
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.44	$346.88
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-173.46	$520.32
07/19/2006	BILL	HARRISON, MORGAN R & JOANNA	$693.78	$693.78
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-162.40	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-162.40	$162.40
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.40	$324.80
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-162.41	$487.20
07/21/2005	BILL	HARRISON, MORGAN R & JOANNA	$649.61	$649.61
03/03/2005	PAYMENT	@	$-161.94	$0.00
01/03/2005	PAYMENT	@	$-161.94	$161.94
10/01/2004	PAYMENT	@	$-161.94	$323.88
08/16/2004	PAYMENT	@	$-161.96	$485.82
07/01/2004	BILL	HARRISON, MORGAN R & J @	$647.78	$647.78
02/26/2004	PAYMENT	@	$-160.49	$0.00
01/09/2004	PAYMENT	@	$-160.49	$160.49
10/05/2003	PAYMENT	@	$-160.49	$320.98
09/03/2003	PAYMENT	@	$-160.52	$481.47
07/01/2003	BILL	HARRISON, MORGAN R & J @	$641.99	$641.99