Tax Account 043-022-042

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Owners

MELLO, STEVEN G & DIANA L
770 WILLINGTON DR
SPRING CREEK, NV 89815-7044

680955~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-022-042
Account Type	Real Estate
Location	770 WILLINGTON DR
Balance	$1,322.60
Currently Due	$0.00

Account ID

043-022-042

Account Type

Real Estate

Location

770 WILLINGTON DR

Balance

$1,322.60

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,570.30
Total	$2,570.30
Paid	$1,247.70
Balance	$1,322.60
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

$2,570.30

Total

$2,570.30

Paid

$1,247.70

Balance

$1,322.60

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	$586.41	$0.00	$586.41	$586.41	$0.00
2	10/07/2024	10/17/2024	Paid	$661.29	$0.00	$661.29	$661.29	$0.00
3	01/06/2025	01/16/2025	Due	$661.29	$0.00	$661.29	$0.00	$661.29
4	03/03/2025	03/13/2025	Due	$661.31	$0.00	$661.31	$0.00	$1,322.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,276.32	$0.00	$2,276.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,210.09	$0.00	$2,210.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,274.00	$0.00	$2,274.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,207.66	$0.00	$2,207.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,142.75	$0.00	$2,142.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,143.99	$0.00	$2,143.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,903.62	$0.00	$1,903.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,856.95	$0.00	$1,856.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,802.87	$0.00	$1,802.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,751.61	$0.00	$1,751.61	$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 -	$-661.29	$1,322.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.41	$1,983.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.77	$2,570.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932857. REASON: AMENDMENT TO RE 2025	$586.41	$2,344.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.41	$1,758.12
07/10/2024	BILL	MELLO, STEVEN G & DIANA L	$2,344.53	$2,344.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.48	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.48	$568.48
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.48	$1,136.96
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.88	$1,705.44
07/12/2023	BILL	MELLO, STEVEN G & DIANA L	$2,276.32	$2,276.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.92	$551.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.92	$1,103.84
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.33	$1,655.76
07/12/2022	BILL	MELLO, STEVEN G & DIANA L	$2,210.09	$2,210.09
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.00	$568.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.00	$1,136.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.00	$1,704.00
07/14/2021	BILL	MELLO, STEVEN G & DIANA L	$2,274.00	$2,274.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.92	$551.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.92	$1,103.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-551.90	$1,655.76
07/15/2020	BILL	MELLO, STEVEN G & DIANA L	$2,207.66	$2,207.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-535.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$535.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.39	$1,070.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-536.58	$1,606.17
07/10/2019	BILL	MELLO, STEVEN G & DIANA L	$2,142.75	$2,142.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-535.70	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.70	$535.70
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.70	$1,071.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.89	$1,607.10
07/09/2018	BILL	MELLO, STEVEN G & DIANA L	$2,143.99	$2,143.99
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.21	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.21	$475.21
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.21	$950.42
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.99	$1,425.63
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$477.99	$1,903.62
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-477.99	$1,425.63
07/07/2017	BILL	MELLO, STEVEN G & DIANA L	$1,903.62	$1,903.62
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.23	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.23	$464.23
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.23	$928.46
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.26	$1,392.69
07/08/2016	BILL	MELLO, STEVEN G & DIANA L	$1,856.95	$1,856.95
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.71	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.71	$450.71
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.71	$901.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-450.74	$1,352.13
07/08/2015	BILL	MELLO, STEVEN G & DIANA L	$1,802.87	$1,802.87
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.58	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.58	$437.58
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.58	$875.16
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.87	$1,312.74
07/10/2014	BILL	MELLO, STEVEN G & DIANA L	$1,751.61	$1,751.61
02/14/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 760336	$-424.84	$0.00
02/14/2014	ADJUSTMENT	INCORRECT PAYEE ENTERED NUM: 760336	$424.84	$424.84
02/14/2014	VOID	BAC TAX SERVICES CORP CHECK NUM: 760336	$-424.84	$0.00
11/22/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015255	$-424.84	$424.84
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-424.84	$849.68
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-424.84	$1,274.52
07/16/2013	BILL	RICHARDS, SAMUEL L	$1,699.36	$1,699.36
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-412.46	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-412.46	$412.46
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-412.46	$824.92
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-412.49	$1,237.38
07/10/2012	BILL	RICHARDS, SAMUEL L	$1,649.87	$1,649.87
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-400.45	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-400.45	$400.45
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-400.45	$800.90
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-400.48	$1,201.35
07/14/2011	BILL	RICHARDS, SAMUEL L	$1,601.83	$1,601.83
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-388.79	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-388.79	$388.79
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.79	$777.58
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-388.80	$1,166.37
07/14/2010	BILL	IDAHO TRUST CO TR	$1,555.17	$1,555.17
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$377.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-377.46	$754.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-378.74	$1,132.38
07/21/2009	BILL	IDAHO TRUST CO TR	$1,511.12	$1,511.12
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.39	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$365.39	$365.39
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.39	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.39	$365.39
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-365.39	$730.78
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-366.67	$1,096.17
07/14/2008	BILL	IDAHO TRUST CO TR	$1,462.84	$1,462.84
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.75	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.75	$354.75
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.75	$709.50
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.77	$1,064.25
07/13/2007	BILL	IDAHO TRUST CO TR	$1,419.02	$1,419.02
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.42	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.42	$344.42
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.42	$688.84
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.42	$1,033.26
07/19/2006	BILL	IDAHO TRUST CO TR	$1,377.68	$1,377.68
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-334.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-334.38	$334.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.38	$668.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-334.41	$1,003.14
07/21/2005	BILL	IDAHO TRUST CO TR	$1,337.55	$1,337.55
03/03/2005	PAYMENT	@	$-333.42	$0.00
01/03/2005	PAYMENT	@	$-333.42	$333.42
10/01/2004	PAYMENT	@	$-333.42	$666.84
08/16/2004	PAYMENT	@	$-333.44	$1,000.26
07/01/2004	BILL	IDAHO TRUST CO TR @	$1,333.70	$1,333.70
02/26/2004	PAYMENT	@	$-330.33	$0.00
01/09/2004	PAYMENT	@	$-330.33	$330.33
10/05/2003	PAYMENT	@	$-330.33	$660.66
08/19/2003	PAYMENT	@	$-330.34	$990.99
07/01/2003	BILL	IDAHO TRUST CO TR @	$1,321.33	$1,321.33