Tax Account 045-011-010

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Owners

WILLIAMS, DATHAN & BETHANY
327 MERINO DR
SPRING CREEK, NV 89815-6342

817474

Account Summary

Account ID	045-011-010
Account Type	Real Estate
Location	327 MERINO DR
Balance	$543.97
Currently Due	$0.00

Account ID

045-011-010

Account Type

Real Estate

Location

327 MERINO DR

Balance

$543.97

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,073.35
Total	$1,073.35
Paid	$529.38
Balance	$543.97
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

$1,073.35

Total

$1,073.35

Paid

$529.38

Balance

$543.97

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	$257.40	$0.00	$257.40	$257.40	$0.00
2	10/07/2024	10/17/2024	Paid	$271.98	$0.00	$271.98	$271.98	$0.00
3	01/06/2025	01/16/2025	Due	$271.98	$0.00	$271.98	$0.00	$271.98
4	03/03/2025	03/13/2025	Due	$271.99	$0.00	$271.99	$0.00	$543.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.15	$0.00	$953.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$325.99	$0.00	$325.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$345.94	$0.00	$345.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$342.33	$0.14	$342.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$346.64	$0.00	$346.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$328.40	$0.00	$328.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$284.54	$0.00	$284.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$266.09	$0.00	$266.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$266.09	$0.00	$266.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$267.74	$0.00	$267.74	$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 -	$-271.98	$543.97
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-257.40	$815.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$44.14	$1,073.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936379. REASON: AMENDMENT TO RE 2025	$257.40	$1,029.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.40	$771.81
07/10/2024	BILL	WILLIAMS, DATHAN & BETHANY	$1,029.21	$1,029.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.69	$237.69
09/26/2023	PAYMENT	MISSIONSERVICING RESIDENTIAL CHECK 5009162366	$-237.69	$475.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.08	$713.07
07/12/2023	BILL	WILLIAMS, DATHAN & BETHANY	$953.15	$953.15
03/07/2023	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 001242	$-80.90	$0.00
12/27/2022	PAYMENT	LEVEL UP HOLDINGS LLC CHECK NUM: 1182	$-80.90	$80.90
10/17/2022	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: VRPM2R5PL	$-80.90	$161.80
10/17/2022	AMENDMENT	Paid online before pen applied	$-3.24	$242.70
10/17/2022	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: VRPM2R5PL	$80.90	$245.94
10/17/2022	VOID	GAETA-SOLIS, MARIA JUANA CHECK BANK: OP INTERNET NUM: VRPM2R5PL	$-80.90	$165.04
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.24	$245.94
07/29/2022	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 022072903111670	$-83.29	$242.70
07/12/2022	BILL	REGAN, GREGORY JOHN &BRUNELLA	$325.99	$325.99
07/27/2021	PAYMENT	BRUNELLA REGAN CHECK BANK: WF INTERNET NUM: 021072703127542	$-345.94	$0.00
07/14/2021	BILL	REGAN, GREGORY JOHN &BRUNELLA	$345.94	$345.94
07/29/2020	PAYMENT	REGAN, BRUNELLA CHECK NUM: 020072903094324	$-342.47	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.14	$342.47
07/15/2020	BILL	REGAN, GREGORY JOHN &BRUNELLA	$342.33	$342.33
08/21/2019	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2660	$-346.64	$0.00
07/10/2019	BILL	REGAN, GREGORY JOHN &BRUNELLA	$346.64	$346.64
08/23/2018	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2612	$-328.40	$0.00
07/09/2018	BILL	REGAN, GREGORY JOHN &BRUNELLA	$328.40	$328.40
08/22/2017	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2487	$-284.54	$0.00
07/07/2017	BILL	REGAN, GREGORY JOHN &BRUNELLA	$284.54	$284.54
08/16/2016	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2554	$-266.09	$0.00
07/08/2016	BILL	REGAN, GREGORY JOHN &BRUNELLA	$266.09	$266.09
08/18/2015	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2364	$-266.09	$0.00
07/08/2015	BILL	REGAN, GREGORY JOHN &BRUNELLA	$266.09	$266.09
01/05/2015	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-133.24	$0.00
10/06/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-66.62	$133.24
08/15/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-67.88	$199.86
07/10/2014	BILL	REGAN, GREGORY JOHN &BRUNELLA	$267.74	$267.74
02/28/2014	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-62.69	$0.00
12/17/2013	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2413	$-62.69	$62.69
08/06/2013	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-125.39	$125.38
07/16/2013	BILL	REGAN, GREGORY JOHN &BRUNELLA	$250.77	$250.77
08/17/2012	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-250.29	$0.00
07/10/2012	BILL	REGAN, GREGORY JOHN &BRUNELLA	$250.29	$250.29
10/06/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-188.25	$0.00
08/09/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-62.78	$188.25
07/14/2011	BILL	REGAN, GREGORY JOHN &BRUNELLA	$251.03	$251.03
03/03/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-64.45	$0.00
01/05/2011	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-64.45	$64.45
10/04/2010	PAYMENT	REGAN, GREGORY JOHN TR CREDIT: D	$-64.45	$128.90
08/12/2010	PAYMENT	REGAN, BRUNELLA CREDIT: D	$-64.47	$193.35
07/14/2010	BILL	REGAN, GREGORY JOHN &BRUNELLA	$257.82	$257.82
09/14/2009	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 2195	$-245.87	$0.00
07/21/2009	BILL	REGAN, GREGORY JOHN &BRUNELLA	$245.87	$245.87
02/24/2009	PAYMENT	BRUNELLA REGAN CHECK NUM: 2223	$-55.75	$0.00
02/13/2009	ADJUSTMENT	MISSING CHECK	$55.75	$55.75
02/12/2009	VOID	REGAN, GREGORY JOHN &BRUNELLA CHECK	$-55.75	$0.00
12/30/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2215	$-55.75	$55.75
10/03/2008	PAYMENT	BRUNELLA REGAN CHECK NUM: 2169	$-55.75	$111.50
08/26/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2161	$-57.02	$167.25
07/14/2008	BILL	REGAN, GREGORY JOHN &BRUNELLA	$224.27	$224.27
01/04/2008	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2133	$-110.80	$0.00
09/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 2075	$-55.40	$110.80
08/23/2007	PAYMENT	REGAN, BRUNELLA CHECK	$-55.42	$166.20
07/13/2007	BILL	REGAN, GREGORY JOHN &BRUNELLA	$221.62	$221.62
02/27/2007	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3442	$-55.23	$0.00
12/28/2006	PAYMENT	REGAN, BRUNELLA CHECK NUM: 3412	$-55.23	$55.23
09/29/2006	PAYMENT	REGAN, GREGORY JOHN &BRUNELLA CHECK NUM: 3368	$-55.23	$110.46
08/22/2006	PAYMENT	REGAN, GREGORY JOHN TR CHECK NUM: 3350	$-55.23	$165.69
07/19/2006	BILL	REGAN, GREGORY JOHN &BRUNELLA	$220.92	$220.92
09/06/2005	PAYMENT	BRUNELLA REGAN CHECK NUM: 3212	$-216.88	$0.00
07/21/2005	BILL	REGAN, GREGORY JOHN &BRUNELLA	$216.88	$216.88
03/01/2005	PAYMENT	@	$-54.24	$0.00
12/29/2004	PAYMENT	@	$-54.24	$54.24
10/04/2004	PAYMENT	@	$-54.24	$108.48
08/19/2004	PAYMENT	@	$-54.24	$162.72
07/01/2004	BILL	REGAN, GREGORY JOHN & @	$216.96	$216.96
03/01/2004	PAYMENT	@	$-54.93	$0.00
01/06/2004	PAYMENT	@	$-54.93	$54.93
10/07/2003	PAYMENT	@	$-54.93	$109.86
08/21/2003	PAYMENT	@	$-54.96	$164.79
07/01/2003	BILL	REGAN, GREGORY JOHN & @	$219.75	$219.75