Tax Account 043-022-040

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Owners

BARTON, KENNETH D & BECKY L
746 WILLINGTON DR
SPRING CREEK, NV 89815-7078

696046

Account Summary

Account ID	043-022-040
Account Type	Real Estate
Location	746 WILLINGTON DR
Balance	$1,780.39
Currently Due	$0.00

Account ID

043-022-040

Account Type

Real Estate

Location

746 WILLINGTON DR

Balance

$1,780.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.71
Total	$3,460.71
Paid	$1,680.32
Balance	$1,780.39
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

$3,460.71

Total

$3,460.71

Paid

$1,680.32

Balance

$1,780.39

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	$790.15	$0.00	$790.15	$790.15	$0.00
2	10/07/2024	10/17/2024	Paid	$890.17	$0.00	$890.17	$890.17	$0.00
3	01/06/2025	01/16/2025	Due	$890.17	$0.00	$890.17	$0.00	$890.17
4	03/03/2025	03/13/2025	Due	$890.22	$0.00	$890.22	$0.00	$1,780.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,067.55	$0.00	$3,067.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,927.41	$0.00	$2,927.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,909.93	$0.00	$2,909.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,825.07	$0.00	$2,825.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,742.17	$0.00	$2,742.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,662.32	$0.00	$2,662.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,306.95	$0.00	$2,306.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,237.09	$0.00	$2,237.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,697.80	$0.00	$1,697.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$150.75	$5.35	$156.10	$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 -	$-890.17	$1,780.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-790.15	$2,670.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$301.19	$3,460.71
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938145. REASON: AMENDMENT TO RE 2025	$790.15	$3,159.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.15	$2,369.37
07/10/2024	BILL	BARTON, KENNETH D & BECKY L	$3,159.52	$3,159.52
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-766.29	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.29	$766.29
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-766.29	$1,532.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.68	$2,298.87
07/12/2023	BILL	BARTON, KENNETH D & BECKY L	$3,067.55	$3,067.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.25	$731.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-731.25	$1,462.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-733.66	$2,193.75
07/12/2022	BILL	BARTON, KENNETH D & BECKY L	$2,927.41	$2,927.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.99	$726.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-726.99	$1,453.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.96	$2,180.97
07/14/2021	BILL	BARTON, KENNETH D & BECKY L	$2,909.93	$2,909.93
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.27	$706.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.27	$1,412.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.26	$2,118.81
07/15/2020	BILL	BARTON, KENNETH D & BECKY L	$2,825.07	$2,825.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.25	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.25	$685.25
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.25	$1,370.50
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.42	$2,055.75
07/10/2019	BILL	BARTON, KENNETH D & BECKY L	$2,742.17	$2,742.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-665.29	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.29	$665.29
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-665.29	$1,330.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.45	$1,995.87
07/09/2018	BILL	BARTON, KENNETH D & BECKY L	$2,662.32	$2,662.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.05	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.05	$576.05
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.05	$1,152.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.80	$1,728.15
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$578.80	$2,306.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-578.80	$1,728.15
07/07/2017	BILL	BARTON, KENNETH D & BECKY L	$2,306.95	$2,306.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.27	$559.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.27	$1,118.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-559.28	$1,677.81
07/08/2016	BILL	BARTON, KENNETH D & BECKY L	$2,237.09	$2,237.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$424.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$848.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.45	$1,273.35
07/08/2015	BILL	BARTON, KENNETH D & BECKY L	$1,697.80	$1,697.80
01/08/2015	PAYMENT	BAWCOM CONSTRUCTION CHECK NUM: 5636	$-156.10	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.80	$156.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.55	$152.30
07/10/2014	BILL	BAWCOM, DAVID R & TAMMY DBA	$150.75	$150.75
07/29/2013	PAYMENT	COLE, MARY JO CHECK NUM: 1032	$-138.67	$0.00
07/16/2013	BILL	COLE, CHARLES W & M J	$138.67	$138.67
08/07/2012	PAYMENT	COLE, MARY JO CHECK NUM: 1011	$-128.52	$0.00
07/10/2012	BILL	COLE, CHARLES W & M J	$128.52	$128.52
08/10/2011	PAYMENT	COLE, MARY JO CHECK NUM: 985	$-120.69	$0.00
07/14/2011	BILL	COLE, CHARLES W & M J	$120.69	$120.69
08/17/2010	PAYMENT	COLE, MARY JO CHECK NUM: 953	$-114.50	$0.00
07/14/2010	BILL	COLE, CHARLES W & M J	$114.50	$114.50
08/12/2009	PAYMENT	COLE, MARY CHECK NUM: 918	$-109.90	$0.00
07/21/2009	BILL	COLE, CHARLES W & M J	$109.90	$109.90
08/20/2008	PAYMENT	COLE, MARY JO CHECK NUM: 895	$-98.01	$0.00
07/14/2008	BILL	COLE, CHARLES W & M J	$98.01	$98.01
08/21/2007	PAYMENT	COLE, MARY JO CHECK NUM: 869	$-91.26	$0.00
07/13/2007	BILL	COLE, CHARLES W & M J	$91.26	$91.26
09/06/2006	PAYMENT	COLE, MARY JO CHECK NUM: 836	$-85.77	$0.00
07/19/2006	BILL	COLE, CHARLES W & M J	$85.77	$85.77
08/18/2005	PAYMENT	COLE, CHARLES W & M J CHECK NUM: 695	$-85.67	$0.00
07/21/2005	BILL	COLE, CHARLES W & M J	$85.67	$85.67
07/23/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	COLE, CHARLES W & M J @	$85.80	$85.80
08/21/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	COLE, CHARLES W & M J @	$85.79	$85.79