Tax Account 045-004-020

Print Page · · Payments Cart · New Search

Owners

WITHERS, WAYNE B TR
427 LILY PL
SPRING CREEK, NV 89815-6201

THE WAYNE B WITHERS FAMILY

TRUST DATED 05122020

768439

Account Summary

Account ID	045-004-020
Account Type	Real Estate
Location	427 LILY PLC
Balance	$637.84
Currently Due	$0.00

Account ID

045-004-020

Account Type

Real Estate

Location

427 LILY PLC

Balance

$637.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,244.35
Total	$1,244.35
Paid	$606.51
Balance	$637.84
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

$1,244.35

Total

$1,244.35

Paid

$606.51

Balance

$637.84

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	$287.60	$0.00	$287.60	$287.60	$0.00
2	10/07/2024	10/17/2024	Paid	$318.91	$0.00	$318.91	$318.91	$0.00
3	01/06/2025	01/16/2025	Due	$318.91	$0.00	$318.91	$0.00	$318.91
4	03/03/2025	03/13/2025	Due	$318.93	$0.00	$318.93	$0.00	$637.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,077.63	$0.00	$1,077.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,046.31	$0.00	$1,046.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,078.74	$0.00	$1,078.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,095.46	$0.00	$1,095.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,068.59	$0.00	$1,068.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,023.97	$0.00	$1,023.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$959.69	$0.00	$959.69	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$935.21	$0.00	$935.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$911.62	$0.00	$911.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$920.38	$0.00	$920.38	$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 -	$-318.91	$637.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-287.60	$956.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$95.03	$1,244.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935257. REASON: AMENDMENT TO RE 2025	$287.60	$1,149.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.60	$861.72
07/10/2024	BILL	WITHERS, WAYNE B TR	$1,149.32	$1,149.32
02/23/2024	PAYMENT	WB WITHERS ACH 9070 - 039600425	$-268.81	$0.00
12/28/2023	PAYMENT	WB WITHERS ACH 9070 - 039527778	$-268.81	$268.81
09/29/2023	PAYMENT	WB WITHERS ACH 9070 - 039421349	$-268.81	$537.62
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.20	$806.43
07/12/2023	BILL	WITHERS, WAYNE B TR	$1,077.63	$1,077.63
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.98	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.98	$260.98
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-260.98	$521.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.37	$782.94
07/12/2022	BILL	WITHERS, WAYNE B TR	$1,046.31	$1,046.31
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.19	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.19	$269.19
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.19	$538.38
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.17	$807.57
07/14/2021	BILL	WITHERS, WAYNE B TR	$1,078.74	$1,078.74
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-270.01	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.15	$270.01
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-275.15	$545.16
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-275.15	$820.31
07/15/2020	BILL	WITHERS, WAYNE B TR	$1,095.46	$1,095.46
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-266.85	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.85	$266.85
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.85	$533.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.04	$800.55
07/10/2019	BILL	WITHERS, WAYNE B	$1,068.59	$1,068.59
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-255.70	$255.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-255.70	$511.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.87	$767.10
07/09/2018	BILL	WITHERS, WAYNE B	$1,023.97	$1,023.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.23	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.23	$239.23
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-239.23	$478.46
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.00	$717.69
07/07/2017	BILL	WITHERS, WAYNE B	$959.69	$959.69
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.80	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.80	$233.80
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-233.80	$467.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-233.81	$701.40
07/08/2016	BILL	WITHERS, WAYNE B	$935.21	$935.21
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.90	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-227.90	$227.90
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.90	$455.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-227.92	$683.70
07/08/2015	BILL	WITHERS, WAYNE B	$911.62	$911.62
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.78	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.78	$229.78
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-229.78	$459.56
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-231.04	$689.34
07/10/2014	BILL	WITHERS, WAYNE B	$920.38	$920.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-231.72	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.72	$231.72
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.72	$463.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-231.73	$695.16
07/16/2013	BILL	WITHERS, WAYNE B	$926.89	$926.89
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.83	$226.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.83	$453.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.85	$680.49
07/10/2012	BILL	WITHERS, WAYNE B	$907.34	$907.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.58	$226.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-226.58	$453.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-226.60	$679.74
07/14/2011	BILL	WITHERS, WAYNE B	$906.34	$906.34
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.65	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.65	$231.65
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.65	$463.30
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.66	$694.95
07/14/2010	BILL	WITHERS, WAYNE B	$926.61	$926.61
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.76	$0.00
12/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380555	$-239.76	$239.76
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-239.76	$479.52
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-241.03	$719.28
07/21/2009	BILL	WITHERS, WAYNE B	$960.31	$960.31
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.24	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.24	$252.24
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.24	$504.48
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-253.52	$756.72
07/14/2008	BILL	WITHERS, WAYNE B	$1,010.24	$1,010.24
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.43	$245.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.43	$490.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.46	$736.29
07/13/2007	BILL	WITHERS, WAYNE B	$981.75	$981.75
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.91	$238.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.91	$477.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.91	$716.73
07/19/2006	BILL	WITHERS, WAYNE B	$955.64	$955.64
01/19/2006	PAYMENT	STEWART TITLE CHECK NUM: 26708	$-223.69	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-223.69	$223.69
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.69	$447.38
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-223.72	$671.07
07/21/2005	BILL	MCCOMBS, HEATH R	$894.79	$894.79
03/04/2005	PAYMENT	@	$-223.20	$0.00
12/20/2004	PAYMENT	@	$-223.20	$223.20
10/01/2004	PAYMENT	@	$-223.20	$446.40
08/16/2004	PAYMENT	@	$-223.23	$669.60
07/01/2004	BILL	WILLIAMS, KENNETH B @	$892.83	$892.83
02/26/2004	PAYMENT	@	$-226.83	$0.00
01/09/2004	PAYMENT	@	$-226.83	$226.83
10/05/2003	PAYMENT	@	$-226.83	$453.66
08/19/2003	PAYMENT	@	$-226.85	$680.49
07/01/2003	BILL	WILLIAMS, KENNETH B @	$907.34	$907.34