Tax Account 043-022-043

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Owners

FLECK, ROBERT E III ET AL
782 WILLINGTON DR
SPRING CREEK, NV 89815-7044

FLECK, ANGELA DAWN ET AL

696648

Account Summary

Account ID	043-022-043
Account Type	Real Estate
Location	782 WILLINGTON DR
Balance	$1,489.74
Currently Due	$744.87

Account ID

043-022-043

Account Type

Real Estate

Location

782 WILLINGTON DR

Balance

$1,489.74

Currently Due

$744.87

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,979.94
Total	$2,979.94
Paid	$1,490.20
Balance	$1,489.74
Due	$744.87
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,979.94

Total

$2,979.94

Paid

$1,490.20

Balance

$1,489.74

Due

$744.87

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$745.33	$0.00	$0.00	$745.33	$745.33	$0.00
2	10/06/2025	10/16/2025	Paid	$744.87	$0.00	$0.00	$744.87	$744.87	$0.00
3	01/05/2026	01/15/2026	Due	$744.87	$0.00	$0.00	$744.87	$0.00	$744.87
4	03/02/2026	03/12/2026	Due	$744.87	$0.00	$0.00	$744.87	$0.00	$1,489.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,816.67	$0.00	$0.00	$2,816.67	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,399.24	$0.00	$0.00	$2,399.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,062.02	$0.00	$0.00	$2,062.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,117.63	$0.00	$0.00	$2,117.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,005.28	$0.00	$0.00	$2,005.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,935.00	$0.00	$0.00	$1,935.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,936.11	$0.00	$0.00	$1,936.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,727.43	$0.00	$0.00	$1,727.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,729.01	$0.00	$0.00	$1,729.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,715.49	$0.00	$0.00	$1,715.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,695.32	$0.00	$0.00	$1,695.32	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-744.87	$1,489.74
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-745.33	$2,234.61
07/11/2025	BILL	FLECK, ROBERT E III ET AL	$2,979.94	$2,979.94
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-722.90	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.88	$722.90
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-722.88	$1,445.78
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-648.01	$2,168.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$225.68	$2,816.67
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932858. REASON: AMENDMENT TO RE 2025	$648.01	$2,590.99
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-648.01	$1,942.98
07/10/2024	BILL	FLECK, ROBERT E III ET AL	$2,590.99	$2,590.99
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-599.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.21	$599.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-599.21	$1,198.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.61	$1,797.63
07/12/2023	BILL	FLECK, ROBERT E III ET AL	$2,399.24	$2,399.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$514.90
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-514.90	$1,029.80
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.32	$1,544.70
07/12/2022	BILL	FLECK, ROBERT E III ET AL	$2,062.02	$2,062.02
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.91	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.91	$528.91
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.91	$1,057.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.90	$1,586.73
07/14/2021	BILL	FLECK, ROBERT E III ET AL	$2,117.63	$2,117.63
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-501.32	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.32	$501.32
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.32	$1,002.64
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-501.32	$1,503.96
07/15/2020	BILL	FLECK, ROBERT E III ET AL	$2,005.28	$2,005.28
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.46	$483.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.46	$966.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.62	$1,450.38
07/10/2019	BILL	FLECK, ROBERT E III ET AL	$1,935.00	$1,935.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-483.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.73	$483.73
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-483.73	$967.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.92	$1,451.19
07/09/2018	BILL	FLECK, ROBERT E III ET AL	$1,936.11	$1,936.11
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$431.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.17	$862.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.92	$1,293.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$433.92	$1,727.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-433.92	$1,293.51
07/07/2017	BILL	FLECK, ROBERT E III ET AL	$1,727.43	$1,727.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.25	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.25	$432.25
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.25	$864.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.26	$1,296.75
07/08/2016	BILL	FLECK, ROBERT E III ET AL	$1,729.01	$1,729.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.87	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.87	$428.87
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-428.87	$857.74
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-428.88	$1,286.61
07/08/2015	BILL	FLECK, ROBERT E III ET AL	$1,715.49	$1,715.49
03/06/2015	PAYMENT	PETERSEN, REBECCA CHECK BANK: OP INTERNET NUM: 112677021	$-423.51	$0.00
01/06/2015	PAYMENT	PETERSEN, REBECCA CHECK BANK: OP INTERNET NUM: 111625076	$-423.51	$423.51
10/08/2014	PAYMENT	PETERSEN, SAM V & REBECCA A4 CHECK NUM: 0508	$-423.51	$847.02
08/13/2014	PAYMENT	PETERSEN, REBECCA CHECK BANK: OP INTERNET NUM: 109416521	$-424.79	$1,270.53
07/10/2014	BILL	PETERSEN, SAM & REBECCA	$1,695.32	$1,695.32
03/04/2014	PAYMENT	PETERSEN, REBECCA CHECK BANK: OP INTERNET NUM: 107248423	$-308.81	$0.00
01/08/2014	PAYMENT	PETERSEN, SAM V & REBECCA A CHECK NUM: 0462	$-308.81	$308.81
10/03/2013	PAYMENT	PETERSEN, SAM V & REBECCA A CHECK NUM: 442	$-308.81	$617.62
08/20/2013	PAYMENT	PETERSEN, REBECCA CHECK BANK: OP INTERNET NUM: 104765392	$-308.83	$926.43
07/16/2013	BILL	PETERSEN, SAM & REBECCA	$1,235.26	$1,235.26
02/28/2013	PAYMENT	PETERSEN, SAM & REBECCA CHECK NUM: 574	$-299.82	$0.00
01/07/2013	PAYMENT	PETERSEN, SAM & REBECCA CHECK NUM: 564	$-245.12	$299.82
11/09/2012	AMENDMENT	12% OBSOLESCENCE APPLIED	$-109.38	$544.94
09/27/2012	PAYMENT	PETERSEN, SAM & REBECCA CHECK NUM: 392	$-327.16	$654.32
08/15/2012	PAYMENT	PETERSEN, SAM & REBECCA CHECK NUM: 383	$-327.18	$981.48
07/10/2012	BILL	PETERSEN, SAM & REBECCA	$1,308.66	$1,308.66
04/25/2012	PAYMENT	PETERSEN, SAM V & REBECCA A CHECK NUM: 369	$-679.73	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$31.76	$679.73
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.71	$647.97
10/12/2011	PAYMENT	COPENHAVER & MCCONNELL CHECK NUM: 18470	$-9.28	$635.26
10/12/2011	PAYMENT	COPENHAVER & MCCONNELL CHECK NUM: 18472	$-1,973.37	$644.54
10/03/2011	INTEREST	Monthly Interest	$9.28	$2,617.91
09/01/2011	INTEREST	Monthly Interest	$9.28	$2,608.63
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.71	$2,599.35
08/01/2011	INTEREST	Monthly Interest	$9.28	$2,586.64
07/14/2011	BILL	JEFFERIES, JOHN F	$1,270.54	$2,577.36
07/05/2011	INTEREST	Monthly Interest	$9.28	$1,306.82
06/01/2011	INTEREST	Monthly Interest	$9.28	$1,297.54
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,288.26
05/02/2011	INTEREST	Monthly Interest	$0.05	$1,281.26
04/01/2011	INTEREST	Monthly Interest	$0.05	$1,281.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$77.53	$1,281.16
03/01/2011	INTEREST	Monthly Interest	$0.05	$1,203.63
02/01/2011	INTEREST	Monthly Interest	$0.05	$1,203.58
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$49.84	$1,203.53
01/03/2011	INTEREST	Monthly Interest	$0.05	$1,153.69
12/01/2010	INTEREST	Monthly Interest	$0.05	$1,153.64
11/01/2010	INTEREST	Monthly Interest	$0.05	$1,153.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.69	$1,153.54
10/01/2010	INTEREST	Monthly Interest	$0.05	$1,125.85
09/01/2010	INTEREST	Monthly Interest	$0.05	$1,125.80
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.08	$1,125.75
08/02/2010	INTEREST	Monthly Interest	$0.05	$1,114.67
07/14/2010	BILL	JEFFERIES, JOHN F	$1,107.52	$1,114.62
07/01/2010	INTEREST	Monthly Interest	$0.05	$7.10
06/01/2010	INTEREST	Monthly Interest	$0.05	$7.05
05/04/2010	PAYMENT	ELISABETH JACKSON JEFFERIES CHECK NUM: MO	$-305.92	$7.00
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$312.92
04/08/2010	PAYMENT	ELISABETH JACKSON (JEFFERIES) CHECK NUM: MO	$-300.00	$305.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$33.48	$605.92
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.05	$572.44
11/09/2009	PAYMENT	WILLIAM A JACKSON CHECK NUM: 1023	$-300.00	$558.39
10/27/2009	PAYMENT	ELISABTH JACKSON CHECK NUM: 1020	$-289.27	$858.39
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.75	$1,147.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.13	$1,119.91
07/21/2009	BILL	JEFFERIES, JOHN F	$1,108.78	$1,108.78
06/09/2009	PAYMENT	ELISABETH JACKSON CHECK NUM: 2032	$-546.56	$0.00
06/01/2009	INTEREST	Monthly Interest	$3.72	$546.56
06/01/2009	AMENDMENT	S/O PER ASSESSOR	$-216.35	$542.84
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$759.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.14	$752.19
03/10/2009	PAYMENT	ELISABETH JACKSON CHECK NUM: 2021	$-334.30	$719.05
02/23/2009	PAYMENT	ELISABETH JACKSON CHECK NUM: 2019	$-335.59	$1,053.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$57.29	$1,388.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.03	$1,331.65
09/09/2008	PAYMENT	ELISABETH JEFFERIES CREDIT: D	$-200.00	$1,300.62
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.42	$1,500.62
09/02/2008	INTEREST	Monthly Interest	$1.10	$1,487.20
08/01/2008	INTEREST	Monthly Interest	$1.10	$1,486.10
07/14/2008	BILL	JEFFERIES, JOHN F	$1,338.49	$1,485.00
07/01/2008	INTEREST	Monthly Interest	$1.10	$146.51
06/02/2008	INTEREST	Monthly Interest	$1.10	$145.41
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$144.31
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.28	$137.31
02/19/2008	PAYMENT	JEFFERIES, AARON CHECK NUM: 4005	$-137.31	$132.03
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.28	$269.34
10/17/2007	PAYMENT	JEFFERIES, AARON CASH	$-137.31	$264.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.28	$401.37
08/15/2007	PAYMENT	JEFFERIES, AARON CHECK NUM: 4000	$-132.03	$396.09
07/13/2007	BILL	JEFFERIES, JOHN F	$528.12	$528.12
02/22/2007	PAYMENT	JEFFERIES, JOHN F CASH	$-251.23	$0.00
02/07/2007	PAYMENT	Amend: Auto Restore Payment CASH	$-133.31	$251.23
02/07/2007	AMENDMENT	remove penalty death	$-10.26	$384.54
02/07/2007	ADJUSTMENT	Amend: Auto Adj Out Payment	$133.31	$394.80
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.13	$261.49
11/29/2006	VOID	JEFFERIES, JOHN F CASH	$-133.31	$256.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.13	$389.67
07/31/2006	PAYMENT	JEFFERIES, JOHN F CASH	$-128.21	$384.54
07/19/2006	BILL	JEFFERIES, JOHN F	$512.75	$512.75
03/24/2006	PAYMENT	JEFFERIES, JOHN F CASH	$-266.33	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.45	$266.33
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.98	$253.88
10/12/2005	PAYMENT	JEFFERIES, JOHN F CASH	$-124.45	$248.90
08/09/2005	PAYMENT	JEFFERIES, JOHN F CASH	$-124.47	$373.35
07/21/2005	BILL	JEFFERIES, JOHN F	$497.82	$497.82
02/02/2005	PAYMENT	@	$-538.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$39.89	$538.48
07/01/2004	BILL	JEFFERIES, JOHN F @	$498.59	$498.59
04/26/2004	PAYMENT	@	$-124.62	$0.00
01/16/2004	PAYMENT	@	$-418.73	$124.62
07/01/2003	PENALTY	Penalty 03-04	$44.86	$543.35
07/01/2003	BILL	JEFFERIES, JOHN F @	$498.49	$498.49