Tax Account 045-018-028

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Owners

ANTONUCCI, WILLIAM JR
498 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6734

786468

Account Summary

Account ID	045-018-028
Account Type	Real Estate
Location	498 SPRING VALLEY PKWY
Balance	$916.67
Currently Due	$0.00

Account ID

045-018-028

Account Type

Real Estate

Location

498 SPRING VALLEY PKWY

Balance

$916.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,786.75
Total	$1,786.75
Paid	$870.08
Balance	$916.67
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

$1,786.75

Total

$1,786.75

Paid

$870.08

Balance

$916.67

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	$411.75	$0.00	$411.75	$411.75	$0.00
2	10/07/2024	10/17/2024	Paid	$458.33	$0.00	$458.33	$458.33	$0.00
3	01/06/2025	01/16/2025	Due	$458.33	$0.00	$458.33	$0.00	$458.33
4	03/03/2025	03/13/2025	Due	$458.34	$0.00	$458.34	$0.00	$916.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,591.98	$0.00	$1,591.98	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,545.68	$0.00	$1,545.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,565.52	$0.00	$1,565.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,566.91	$15.67	$1,582.58	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,520.65	$0.00	$1,520.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,462.26	$0.00	$1,462.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,359.70	$0.00	$1,359.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,317.44	$0.00	$1,317.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,279.07	$0.00	$1,279.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,300.63	$0.00	$1,300.63	$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 -	$-458.33	$916.67
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-411.75	$1,375.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$141.13	$1,786.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936384. REASON: AMENDMENT TO RE 2025	$411.75	$1,645.62
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-411.75	$1,233.87
07/10/2024	BILL	ANTONUCCI, WILLIAM JR	$1,645.62	$1,645.62
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.39	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.39	$397.39
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.39	$794.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.81	$1,192.17
07/12/2023	BILL	ANTONUCCI, WILLIAM JR	$1,591.98	$1,591.98
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.82	$385.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.82	$771.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.22	$1,157.46
07/12/2022	BILL	ANTONUCCI, WILLIAM JR	$1,545.68	$1,545.68
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.88	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.88	$390.88
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.88	$781.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.88	$1,172.64
07/14/2021	BILL	ANTONUCCI, WILLIAM JR	$1,565.52	$1,565.52
03/18/2021	PAYMENT	LOANCARE, CORELOGIC TAX SERVIC CHECK NUM: 410664901, 5006	$-407.40	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$15.67	$407.40
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.73	$391.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.73	$783.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-391.72	$1,175.19
07/15/2020	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,566.91	$1,566.91
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.87	$379.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.87	$759.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.04	$1,139.61
07/10/2019	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,520.65	$1,520.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-365.27	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.27	$365.27
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351714	$-365.27	$730.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.45	$1,095.81
07/09/2018	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,462.26	$1,462.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$339.23
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.23	$678.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.01	$1,017.69
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.01	$1,359.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.01	$1,017.69
07/07/2017	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,359.70	$1,359.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.36	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.36	$329.36
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.36	$658.72
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.36	$988.08
07/08/2016	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,317.44	$1,317.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.76	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.76	$319.76
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.76	$639.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.79	$959.28
07/08/2015	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,279.07	$1,279.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.84	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.84	$324.84
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.84	$649.68
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.11	$974.52
07/10/2014	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,300.63	$1,300.63
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.58	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.58	$286.58
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.58	$573.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-286.59	$859.74
07/16/2013	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,146.33	$1,146.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.23	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.23	$278.23
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.23	$556.46
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.25	$834.69
07/10/2012	BILL	ANTONUCCI, WILLIAM JR ET AL	$1,112.94	$1,112.94
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$0.00
11/28/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-127408	$-277.16	$277.16
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.16	$554.32
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.18	$831.48
07/14/2011	BILL	WEIMER, ELAINE MARIE	$1,108.66	$1,108.66
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.92	$278.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.92	$557.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-278.95	$836.76
07/14/2010	BILL	WEIMER, ELAINE MARIE	$1,115.71	$1,115.71
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.14	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.14	$286.14
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-286.14	$572.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-287.43	$858.42
07/21/2009	BILL	WEIMER, ELAINE MARIE	$1,145.85	$1,145.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.74	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$276.74	$276.74
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.74	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.74	$276.74
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-276.74	$553.48
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-278.00	$830.22
07/14/2008	BILL	WEIMER, ELAINE MARIE	$1,108.22	$1,108.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.68	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.68	$268.68
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.68	$537.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.68	$806.04
07/13/2007	BILL	WEIMER, ELAINE MARIE	$1,074.72	$1,074.72
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.07	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-45.07	$45.07
09/11/2006	PAYMENT	STEWART TITLE CHECK NUM: 22752	$-45.07	$90.14
07/31/2006	PAYMENT	WEIMER, BRAD L & ELAINE M CHECK	$-45.09	$135.21
07/19/2006	BILL	WEIMER, BRAD L & ELAINE M	$180.30	$180.30
12/20/2005	PAYMENT	ELAINE M WEIMER CHECK NUM: 2053	$-90.04	$0.00
08/15/2005	PAYMENT	FINACIAL ENTERPRISES CHECK NUM: 2930	$-90.05	$90.04
07/21/2005	BILL	FINANCIAL ENTERPRISES LLC	$180.09	$180.09
07/23/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	BUXTON, PATRICK L & ME @	$180.37	$180.37
08/04/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	BUXTON, PATRICK L & ME @	$180.33	$180.33