Tax Account 045-024-006

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Owners

GILLILAND, JOHN M & HEATHER M
278 WINONA DR
SPRING CREEK, NV 89815-6550

711297

Account Summary

Account ID	045-024-006
Account Type	Real Estate
Location	278 WINONA DR
Balance	$1,970.14
Currently Due	$0.00

Account ID

045-024-006

Account Type

Real Estate

Location

278 WINONA DR

Balance

$1,970.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,586.12
Total	$2,586.12
Paid	$615.98
Balance	$1,970.14
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

$2,586.12

Total

$2,586.12

Paid

$615.98

Balance

$1,970.14

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	$615.98	$0.00	$615.98	$615.98	$0.00
2	10/07/2024	10/17/2024	Due	$656.69	$0.00	$656.69	$0.00	$656.69
3	01/06/2025	01/16/2025	Due	$656.69	$0.00	$656.69	$0.00	$1,313.38
4	03/03/2025	03/13/2025	Due	$656.76	$0.00	$656.76	$0.00	$1,970.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.83	$0.00	$2,210.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,047.24	$0.00	$2,047.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,054.97	$0.00	$2,054.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,979.75	$0.00	$1,979.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,910.36	$0.00	$1,910.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,815.98	$18.15	$1,834.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,565.60	$15.63	$1,581.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,475.78	$0.00	$1,475.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,160.67	$0.00	$1,160.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,040.63	$0.00	$1,040.63	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.98	$1,970.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$123.07	$2,586.12
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933988. REASON: AMENDMENT TO RE 2025	$615.98	$2,463.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.98	$1,847.07
07/10/2024	BILL	GILLILAND, JOHN M & HEATHER M	$2,463.05	$2,463.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-552.11	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.11	$552.11
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-552.11	$1,104.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.50	$1,656.33
07/12/2023	BILL	GILLILAND, JOHN M & HEATHER M	$2,210.83	$2,210.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.21	$511.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.21	$1,022.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.61	$1,533.63
07/12/2022	BILL	GILLILAND, JOHN M & HEATHER M	$2,047.24	$2,047.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.25	$513.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.25	$1,026.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.22	$1,539.75
07/14/2021	BILL	GILLILAND, JOHN M & HEATHER M	$2,054.97	$2,054.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.94	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.94	$494.94
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.94	$989.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.93	$1,484.82
07/15/2020	BILL	GILLILAND, JOHN M & HEATHER M	$1,979.75	$1,979.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-477.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.30	$477.30
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-477.30	$954.60
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-478.46	$1,431.90
07/10/2019	BILL	GILLILAND, JOHN M & HEATHER M	$1,910.36	$1,910.36
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.70	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-453.70	$453.70
11/02/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2374790	$-18.15	$907.40
10/15/2018	PAYMENT	ARVEST CENTRAL MORTAGE CHECK NUM: 2361975	$-453.70	$925.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.15	$1,379.25
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-454.88	$1,361.10
07/09/2018	BILL	GILLILAND, JOHN M & HEATHER M	$1,815.98	$1,815.98
02/23/2018	PAYMENT	ARVEST CENTRAL MORTGAGE CO CHECK NUM: 2289603	$-390.71	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-390.71	$390.71
10/31/2017	PAYMENT	ARVEST CENTRAL MORTGAGE CHECK NUM: 2248861	$-15.63	$781.42
10/31/2017	PAYMENT	ARVEST CENTRAL MORTAGE CO CHECK NUM: 2246740	$-390.71	$797.05
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.63	$1,187.76
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-393.47	$1,172.13
07/07/2017	BILL	GILLILAND, JOHN M & HEATHER M	$1,565.60	$1,565.60
02/22/2017	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 2060618	$-368.94	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-368.94	$368.94
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-368.94	$737.88
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-368.96	$1,106.82
07/08/2016	BILL	GILLILAND, JOHN M & HEATHER M	$1,475.78	$1,475.78
03/07/2016	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 016030703059177	$-290.16	$0.00
01/04/2016	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 016010403099250	$-290.16	$290.16
10/05/2015	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 015100503082146	$-290.16	$580.32
08/17/2015	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 015081703057771	$-290.19	$870.48
07/08/2015	BILL	LICKLY, HEATHER M	$1,160.67	$1,160.67
03/06/2015	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 015030603099034	$-259.84	$0.00
01/09/2015	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 015010903096649	$-259.84	$259.84
10/10/2014	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 014101003106251	$-259.84	$519.68
08/22/2014	PAYMENT	JOHN M GILLILAN CHECK BANK: WF INTERNET NUM: 014082203066485	$-261.11	$779.52
07/10/2014	BILL	LICKLY, HEATHER M	$1,040.63	$1,040.63
04/10/2014	PAYMENT	GILLILAND, JOHN M & HEATHER CHECK NUM: 1554	$-266.18	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.24	$266.18
01/17/2014	PAYMENT	GILLILAND, HEATHER CREDIT: D	$-266.18	$255.94
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.24	$522.12
10/15/2013	PAYMENT	GILLILAND, HEATHER CREDIT: D	$-255.94	$511.88
08/15/2013	PAYMENT	LICKLY, HEATHER M CREDIT: D	$-255.97	$767.82
07/16/2013	BILL	LICKLY, HEATHER M	$1,023.79	$1,023.79
03/01/2013	PAYMENT	HEATHER LICKLY CHECK BANK: WF INTERNET NUM: 013030103113620	$-253.74	$0.00
01/02/2013	PAYMENT	HEATHER LICKLY CHECK BANK: WF INTERNET NUM: 013010203093530	$-10.15	$253.74
11/02/2012	PAYMENT	HEATHER LICKLY CHECK BANK: WF INTERNET NUM: 012110203086000	$-507.48	$263.89
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.15	$771.37
08/17/2012	PAYMENT	LICKLY, HEATHER CHECK NUM: 1044	$-253.76	$761.22
07/10/2012	BILL	LICKLY, PATRICK & JOANN	$1,014.98	$1,014.98
09/01/2011	PAYMENT	LICKLY, PATRICK & JOANN/PJ REN CHECK NUM: 1334	$-495.56	$0.00
08/26/2011	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1332	$-495.59	$495.56
07/14/2011	BILL	LICKLY, PATRICK & JOANN	$991.15	$991.15
09/14/2010	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1283	$-396.84	$0.00
08/19/2010	PAYMENT	PJ RENTALS, LICKLY, PATRICK CHECK NUM: 1254	$-132.31	$396.84
07/14/2010	BILL	LICKLY, PATRICK & JOANN	$529.15	$529.15
09/09/2009	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1226	$-523.69	$0.00
07/21/2009	BILL	LICKLY, PATRICK & JOANN	$523.69	$523.69
08/19/2008	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1180	$-472.15	$0.00
07/14/2008	BILL	LICKLY, PATRICK & JOANN	$472.15	$472.15
08/20/2007	PAYMENT	LICKLY, PATRICK & JOANN CHECK NUM: 1129	$-180.37	$0.00
07/13/2007	BILL	LICKLY, PATRICK & JOANN	$180.37	$180.37
08/25/2006	PAYMENT	CORKERY, JOSEPH M CHECK NUM: 2774	$-180.30	$0.00
07/19/2006	BILL	CORKERY, JOSEPH M	$180.30	$180.30
09/01/2005	PAYMENT	CORKERY, JOSEPH M CHECK NUM: 2662	$-180.09	$0.00
07/21/2005	BILL	CORKERY, JOSEPH M	$180.09	$180.09
10/05/2004	PAYMENT	@	$-135.27	$0.00
08/03/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	CORKERY, JOSEPH M @	$180.37	$180.37
08/01/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	CORKERY, JOSEPH M @	$180.33	$180.33