Tax Account 043-022-035

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Owners

STACY, BEN W & DEANA G TR
686 WILLINGTON DR
SPRING CREEK, NV 89815-7073

(STACY FAMILY TRUST DATED

03012019)

752195

Account Summary

Account ID	043-022-035
Account Type	Real Estate
Location	686 WILLINGTON DR
Balance	$2,996.64
Currently Due	$0.00

Account ID

043-022-035

Account Type

Real Estate

Location

686 WILLINGTON DR

Balance

$2,996.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,828.57
Total	$5,828.57
Paid	$2,831.93
Balance	$2,996.64
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

$5,828.57

Total

$5,828.57

Paid

$2,831.93

Balance

$2,996.64

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	$1,333.61	$0.00	$1,333.61	$1,333.61	$0.00
2	10/07/2024	10/17/2024	Paid	$1,498.32	$0.00	$1,498.32	$1,498.32	$0.00
3	01/06/2025	01/16/2025	Due	$1,498.32	$0.00	$1,498.32	$0.00	$1,498.32
4	03/03/2025	03/13/2025	Due	$1,498.32	$0.00	$1,498.32	$0.00	$2,996.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,178.27	$0.00	$5,178.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,834.64	$0.00	$4,834.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$5,002.10	$0.00	$5,002.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$4,940.39	$0.00	$4,940.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$4,796.69	$48.00	$4,844.69	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$4,559.66	$0.00	$4,559.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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 Crk	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
10/04/2024	PAYMENT	STACY, DEANA G CARD	$-1,498.32	$2,996.64
08/30/2024	PAYMENT	STACY, DEANA G SYS ORIG: CARD	$-1,333.61	$4,494.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$495.00	$5,828.57
08/30/2024	ADJUSTMENT	STACY, DEANA G CARD VOIDED PAYMENT: 939965. REASON: AMENDMENT TO RE 2025	$1,333.61	$5,333.57
08/16/2024	PAYMENT	STACY, DEANA G CARD	$-1,333.61	$3,999.96
07/10/2024	BILL	STACY, BEN W & DEANA G TR	$5,333.57	$5,333.57
04/26/2024	PAYMENT	STACY, DEANA G SYS ORIG: CARD	$-1,112.74	$0.00
04/26/2024	PAYMENT	GILL, JOSEPH E SYS ORIG: CARD	$-1,354.38	$1,112.74
04/26/2024	PAYMENT	STACY, DEANA G SYS ORIG: CARD	$-1,354.38	$2,467.12
04/26/2024	PAYMENT	STACY, DEANA G TR SYS ORIG: CREDIT	$-1,356.77	$3,821.50
04/26/2024	AMENDMENT	LOW CAP	$-241.64	$5,178.27
04/26/2024	ADJUSTMENT	STACY, DEANA G TR CREDIT VOIDED PAYMENT: 821298. REASON: LOW CAP	$1,356.77	$5,419.91
04/26/2024	ADJUSTMENT	STACY, DEANA G CARD VOIDED PAYMENT: 858052. REASON: LOW CAP	$1,354.38	$4,063.14
04/26/2024	ADJUSTMENT	GILL, JOSEPH E CARD VOIDED PAYMENT: 866045. REASON: LOW CAP	$1,354.38	$2,708.76
04/26/2024	ADJUSTMENT	STACY, DEANA G CARD VOIDED PAYMENT: 889409. REASON: LOW CAP	$1,354.38	$1,354.38
02/23/2024	PAYMENT	STACY, DEANA G CARD	$-1,354.38	$0.00
12/29/2023	PAYMENT	GILL, JOSEPH E CARD	$-1,354.38	$1,354.38
10/09/2023	PAYMENT	STACY, DEANA G CARD	$-1,354.38	$2,708.76
08/08/2023	PAYMENT	STACY, DEANA G TR CREDIT: D	$-1,356.77	$4,063.14
07/12/2023	BILL	STACY, BEN W & DEANA G TR	$5,419.91	$5,419.91
02/24/2023	PAYMENT	STACY, DEANA CREDIT: D	$-1,208.06	$0.00
01/03/2023	PAYMENT	STACY, DEANA CREDIT: D	$-1,208.06	$1,208.06
08/01/2022	PAYMENT	STACY, BEN W & DEANA G TR CREDIT: D	$-218.52	$2,416.12
08/01/2022	PAYMENT	STACY, BEN W & DEANA G TR CASH	$-2,200.00	$2,634.64
07/12/2022	BILL	STACY, BEN W & DEANA G TR	$4,834.64	$4,834.64
08/06/2021	PAYMENT	STACY, BEN W & DEANA G ET AL CHECK NUM: 64	$-5,002.10	$0.00
07/14/2021	BILL	STACY, BEN W & DEANA G TR	$5,002.10	$5,002.10
08/07/2020	PAYMENT	STACY, DEANA CHECK NUM: 1304	$-4,940.39	$0.00
07/15/2020	BILL	STACY, BEN W & DEANA G TR	$4,940.39	$4,940.39
09/03/2019	PAYMENT	STACY, BEN W & ET AL CHECK NUM: NONE PROVIDED	$-4,844.69	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$48.00	$4,844.69
07/10/2019	BILL	STACY, BEN W & DEANA G TR	$4,796.69	$4,796.69
02/27/2019	PAYMENT	CORELOGIC CHECK	$-1,139.62	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.62	$1,139.62
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,139.62	$2,279.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-1,140.80	$3,418.86
07/09/2018	BILL	STACY, BEN W & DEANA G	$4,559.66	$4,559.66
08/08/2017	PAYMENT	STACY, BEN CHECK NUM: 138704456	$-115.08	$0.00
07/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11040980	$-41.12	$115.08
07/07/2017	BILL	STACY, BEN W & DEANA G	$156.20	$156.20
02/27/2017	PAYMENT	SKELTON, DARREN R CHECK NUM: 0000005329	$-36.22	$0.00
01/04/2017	PAYMENT	SKELTON, DARREN CHECK NUM: 5293	$-36.22	$36.22
09/30/2016	PAYMENT	SKELTON, DARREN CHECK NUM: 5228	$-36.22	$72.44
07/29/2016	PAYMENT	SKELTON, DARREN CHECK NUM: 0000005186	$-36.25	$108.66
07/08/2016	BILL	SKELTON, DARREN R ET AL	$144.91	$144.91
02/29/2016	PAYMENT	SKELTON, DARREN CHECK NUM: 5090	$-34.04	$0.00
12/31/2015	PAYMENT	SKELTON, DARREN CHECK NUM: 0000005052	$-34.04	$34.04
09/29/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0115779944	$-34.04	$68.08
08/04/2015	PAYMENT	SKELTON, DARREN R CHECK NUM: 0113788411	$-34.06	$102.12
07/08/2015	BILL	SKELTON, DARREN R ET AL	$136.18	$136.18
08/15/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 100864136	$-127.94	$0.00
07/10/2014	BILL	SKELTON, DARREN R ET AL	$127.94	$127.94
03/07/2014	PAYMENT	SKELTON, DARREN R CHECK NUM: 0084077078	$-29.37	$0.00
12/30/2013	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 0065465377	$-29.37	$29.37
09/30/2013	PAYMENT	SKELTON, DARREN R CHECK NUM: 17628794	$-29.37	$58.74
08/29/2013	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 3752444	$-29.39	$88.11
07/16/2013	BILL	SKELTON, DARREN R ET AL	$117.50	$117.50
08/08/2012	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 55153227	$-108.89	$0.00
07/10/2012	BILL	SKELTON, DARREN R ET AL	$108.89	$108.89
03/01/2012	PAYMENT	SKELTON, DARREN R CHECK NUM: 93600496	$-25.55	$0.00
12/30/2011	PAYMENT	SKELTON, DARREN R ET AL CHECK BANK: OP INTERNET NUM: 70633234	$-25.55	$25.55
09/22/2011	PAYMENT	SKELTON, DARREN R CHECK NUM: 19551336	$-25.55	$51.10
08/18/2011	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 4117290	$-25.58	$76.65
07/14/2011	BILL	SKELTON, DARREN R ET AL	$102.23	$102.23
08/12/2010	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 417874	$-96.98	$0.00
07/14/2010	BILL	SKELTON, DARREN R ET AL	$96.98	$96.98
09/15/2009	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 8548	$-93.27	$0.00
07/21/2009	BILL	SKELTON, DARREN R ET AL	$93.27	$93.27
08/19/2008	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 8994	$-82.59	$0.00
07/14/2008	BILL	SKELTON, DARREN R ET AL	$82.59	$82.59
08/03/2007	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 50211	$-76.74	$0.00
07/13/2007	BILL	SKELTON, DARREN R ET AL	$76.74	$76.74
09/12/2006	PAYMENT	SKELTON, DARREN R ET AL CHECK NUM: 74550978	$-72.12	$0.00
07/19/2006	BILL	SKELTON, DARREN R ET AL	$72.12	$72.12
08/10/2005	PAYMENT	ROBERTA SKELTON CHECK NUM: 482	$-72.04	$0.00
07/21/2005	BILL	SKELTON, JOEL NOBLE &ROBERTA K	$72.04	$72.04
08/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SKELTON, JOEL NOBLE & @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SKELTON, JOEL NOBLE & @	$72.13	$72.13