Tax Account 043-022-038

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Owners

OGLE, TIMOTHY T & LEANN M TR
722 WILLINGTON DR
SPRING CREEK, NV 89815-7078

(TIMOTHY & LEANNA OGLE FAMILY

TRUST DATED 08302021)

793995

Account Summary

Account ID	043-022-038
Account Type	Real Estate
Location	722 WILLINGTON DR
Balance	$2,849.78
Currently Due	$0.00

Account ID

043-022-038

Account Type

Real Estate

Location

722 WILLINGTON DR

Balance

$2,849.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,555.82
Total	$5,555.86
Paid	$2,706.08
Balance	$2,849.78
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,555.82

Total

$5,555.86

Paid

$2,706.08

Balance

$2,849.78

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,281.16	$0.04	$1,281.16	$1,281.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,424.88	$0.00	$1,424.88	$1,424.88	$0.00
3	01/06/2025	01/16/2025	Due	$1,424.88	$0.00	$1,424.88	$0.00	$1,424.88
4	03/03/2025	03/13/2025	Due	$1,424.90	$0.00	$1,424.90	$0.00	$2,849.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,744.16	$47.42	$4,791.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,972.43	$70.12	$4,042.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,025.00	$0.00	$4,025.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,255.91	$34.97	$3,290.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,160.48	$0.00	$3,160.48	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$211.41	$7.46	$218.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$183.80	$0.00	$183.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$0.00	$160.69	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$0.00	$150.75	$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
09/19/2024	PAYMENT	LEANNA OGLE EBOX WF - 024091903052372	$-1,425.92	$2,849.78
08/30/2024	PAYMENT	LEANNA OGLE SYS WF - 024081203066677 ORIG: EBOX	$-1,280.16	$4,275.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$432.32	$5,555.86
08/30/2024	ADJUSTMENT	LEANNA OGLE EBOX WF - 024081203066677 VOIDED PAYMENT: 926729. REASON: AMENDMENT TO RE 2025	$1,280.16	$5,123.54
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.04	$3,843.38
08/12/2024	PAYMENT	LEANNA OGLE EBOX WF - 024081203066677	$-1,280.16	$3,843.34
07/10/2024	BILL	OGLE, TIMOTHY T & LEANN M TR	$5,123.50	$5,123.50
02/28/2024	PAYMENT	LEANNA OGLE EBOX WF - 024022803064574	$-1,232.86	$0.00
02/13/2024	PAYMENT	OGLE, TIMOTHY T & LEANN M TR CHECK 256	$-1,185.44	$1,232.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$47.42	$2,418.30
10/04/2023	PAYMENT	LEANNA OGLE EBOX WF - 023100403090867	$-1,185.44	$2,370.88
08/15/2023	PAYMENT	OGLE, TIMOTHY T & LEANN M TR CHECK NUM: 219	$-1,187.84	$3,556.32
07/12/2023	BILL	OGLE, TIMOTHY T & LEANN M TR	$4,744.16	$4,744.16
03/23/2023	ADJUSTMENT	Conversion Adjustment	$0.66	$0.00
03/23/2023	PAYMENT	LEANNA OGLE CHECK NUM: 023032303061483	$-792.70	$-0.66
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$30.49	$792.04
02/27/2023	PAYMENT	LEANNA OGLE CHECK BANK: WF INTERNET NUM: 023022703072479	$-91.69	$761.55
02/23/2023	PAYMENT	LEANNA OGLE CHECK BANK: WF INTERNET NUM: 023022303080308	$-992.51	$853.24
02/17/2023	PAYMENT	LEANNA OGLE CHECK NUM: 023021703138357	$-91.69	$1,845.75
02/16/2023	PAYMENT	LEANNA OGLE CHECK BANK: WF INTERNET NUM: 023021603077896	$-13.58	$1,937.44
01/31/2023	PAYMENT	OGLE LEANNA CHECK NUM: 023013123032615	$-71.32	$1,951.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$39.63	$2,022.34
09/29/2022	PAYMENT	LEANNA OGLE CHECK BANK: WF INTERNET NUM: 022092903069048	$-992.51	$1,982.71
08/10/2022	PAYMENT	OGLE, TIMOTHY CHECK NUM: 21525957	$-996.55	$2,975.22
07/12/2022	BILL	OGLE, TIMOTHY T & LEANN M TR	$3,972.43	$3,971.77
11/17/2021	PAYMENT	OGLE, TIMOTHY T & LEANNA GIORG CHECK NUM: 6674	$-381.56	$-0.66
10/15/2021	PAYMENT	OGLE, TIMOTHY CHECK NUM: 0031382004	$-1,007.75	$380.90
08/20/2021	PAYMENT	OGLE, TIMOTHY CHECK NUM: 0024503578	$-1,007.75	$1,388.65
08/19/2021	PAYMENT	OGLE, TIMOTHY T CHECK NUM: 0024232704	$-813.97	$2,396.40
07/15/2021	PAYMENT	OGLE, TIMOTHY CHECK NUM: 0020562264	$-813.97	$3,210.37
07/14/2021	BILL	OGLE, TIMOTHY T & LEANN MARIE	$4,025.00	$4,024.34
03/09/2021	PAYMENT	OGLE, TIMOTHY CHECK NUM: 0006663927	$-813.97	$-0.66
03/09/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0044023080	$-813.97	$813.31
03/09/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0044023080	$813.31	$1,627.28
03/09/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.11	$813.97
01/07/2021	VOID	OGLE, TIMOTHY CHECK NUM: 0044023080	$-813.97	$812.86
12/14/2020	PAYMENT	OGLE, TIMOTHY CHECK NUM: 0041428589	$-35.00	$1,626.83
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.30	$1,661.83
10/07/2020	PAYMENT	OGLE, TIMOTHY CHECK NUM: 0033235332	$-813.97	$1,660.53
09/03/2020	PAYMENT	OGLE, TIMOTHY CHECK NUM: 0029704920	$-813.97	$2,474.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$32.56	$3,288.47
07/15/2020	BILL	OGLE, TIMOTHY T & LEANN MARIE	$3,255.91	$3,255.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-789.83	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.83	$789.83
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-789.83	$1,579.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-790.99	$2,369.49
07/10/2019	BILL	MOEN, BARBARA ANN	$3,160.48	$3,160.48
01/11/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 7788	$-218.87	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.31	$218.87
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.15	$213.56
07/09/2018	BILL	DIAMOND CREEK DEVELOPMENT INC	$211.41	$211.41
03/01/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1105	$-45.26	$0.00
01/05/2018	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1754	$-45.26	$45.26
10/02/2017	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1712	$-45.26	$90.52
08/22/2017	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1700	$-48.02	$135.78
07/07/2017	BILL	RAY, JERALD M & WENDI K	$183.80	$183.80
03/06/2017	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1652	$-42.74	$0.00
01/09/2017	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1634	$-42.74	$42.74
10/06/2016	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1622	$-42.74	$85.48
08/17/2016	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1611	$-42.74	$128.22
07/08/2016	BILL	RAY, JERALD M & WENDI K	$170.96	$170.96
03/03/2016	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1563	$-40.17	$0.00
01/05/2016	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1540	$-40.17	$40.17
10/13/2015	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1514	$-40.17	$80.34
08/18/2015	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1497	$-40.18	$120.51
07/08/2015	BILL	RAY, JERALD M & WENDI K	$160.69	$160.69
02/26/2015	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1423	$-37.37	$0.00
12/22/2014	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1384	$-37.37	$37.37
10/10/2014	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1340	$-37.37	$74.74
08/22/2014	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1306	$-38.64	$112.11
07/10/2014	BILL	RAY, JERALD M & WENDI K	$150.75	$150.75
02/28/2014	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1187	$-34.66	$0.00
01/06/2014	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1141	$-34.66	$34.66
10/15/2013	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1073	$-34.66	$69.32
08/29/2013	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1027	$-34.69	$103.98
07/16/2013	BILL	RAY, JERALD M & WENDI K	$138.67	$138.67
02/27/2013	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 893	$-32.13	$0.00
01/02/2013	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 849	$-32.13	$32.13
09/17/2012	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 786	$-32.13	$64.26
08/17/2012	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 0756	$-32.13	$96.39
07/10/2012	BILL	RAY, JERALD M & WENDI K	$128.52	$128.52
02/06/2012	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 621	$-30.17	$0.00
01/06/2012	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 600	$-30.17	$30.17
10/13/2011	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 545	$-30.17	$60.34
08/22/2011	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 496	$-30.18	$90.51
07/14/2011	BILL	RAY, JERALD M & WENDI K	$120.69	$120.69
03/04/2011	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 0392	$-28.62	$0.00
01/07/2011	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 348	$-28.62	$28.62
09/24/2010	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 0292	$-28.62	$57.24
08/27/2010	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 263	$-28.64	$85.86
07/14/2010	BILL	RAY, JERALD M & WENDI K	$114.50	$114.50
02/22/2010	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 0159	$-27.16	$0.00
12/29/2009	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 113	$-27.16	$27.16
10/20/2009	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 2292	$-27.16	$54.32
09/09/2009	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 2265	$-28.42	$81.48
07/21/2009	BILL	RAY, JERALD M & WENDI K	$109.90	$109.90
08/21/2008	PAYMENT	RAY, JERALD M & WENDI K CHECK NUM: 1944	$-98.01	$0.00
07/14/2008	BILL	RAY, JERALD M & WENDI K	$98.01	$98.01
07/19/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351590	$-91.26	$0.00
07/13/2007	BILL	MARTIN, ANTONIA COTTRELL	$91.26	$91.26
09/15/2006	PAYMENT	MARTIN, ANTONIA COTTRELL CHECK NUM: 5116	$-85.77	$0.00
07/19/2006	BILL	MARTIN, ANTONIA COTTRELL	$85.77	$85.77
08/25/2005	PAYMENT	MARTIN, ANTONIA COTTRELL CHECK NUM: MO	$-85.67	$0.00
07/21/2005	BILL	MARTIN, ANTONIA COTTRELL	$85.67	$85.67
03/24/2005	PAYMENT	@	$-95.00	$0.00
07/01/2004	PENALTY	Penalty 04-05	$9.20	$95.00
07/01/2004	BILL	MARTIN, ANTONIA COTTRE @	$85.80	$85.80
08/14/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	MARTIN, ANTONIA COTTRE @	$85.79	$85.79