Tax Account 047-010-069

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Owners

CRUMP, LOGAN & LINDSAY
903 WILLOW CREEK LN
SPRING CREEK, NV 89815-7206

796499

Account Summary

Account ID	047-010-069
Account Type	Real Estate
Location	903 WILLOW CREEK LN
Balance	$2,345.49
Currently Due	$781.83

Account ID

047-010-069

Account Type

Real Estate

Location

903 WILLOW CREEK LN

Balance

$2,345.49

Currently Due

$781.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,047.46
Total	$3,047.46
Paid	$701.97
Balance	$2,345.49
Due	$781.83
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

$3,047.46

Total

$3,047.46

Paid

$701.97

Balance

$2,345.49

Due

$781.83

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	$701.97	$0.00	$701.97	$701.97	$0.00
2	10/07/2024	10/17/2024	Due	$781.83	$0.00	$781.83	$0.00	$781.83
3	01/06/2025	01/16/2025	Due	$781.83	$0.00	$781.83	$0.00	$1,563.66
4	03/03/2025	03/13/2025	Due	$781.83	$0.00	$781.83	$0.00	$2,345.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,599.29	$0.00	$2,599.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,331.25	$0.00	$2,331.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,424.38	$0.00	$2,424.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,360.10	$0.00	$2,360.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,277.49	$22.76	$2,300.25	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,249.93	$0.00	$2,249.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,004.47	$20.02	$2,024.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,004.52	$0.00	$2,004.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,946.15	$0.00	$1,946.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,890.72	$0.00	$1,890.72	$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	.59
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	$-701.97	$2,345.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.42	$3,047.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934434. REASON: AMENDMENT TO RE 2025	$701.97	$2,807.04
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-701.97	$2,105.07
07/10/2024	BILL	CRUMP, LOGAN & LINDSAY	$2,807.04	$2,807.04
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-649.22	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.22	$649.22
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-649.22	$1,298.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.63	$1,947.66
07/12/2023	BILL	CRUMP, LOGAN & LINDSAY	$2,599.29	$2,599.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.21	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.21	$582.21
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.21	$1,164.42
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-584.62	$1,746.63
07/12/2022	BILL	CRUMP, LOGAN & LINDSAY	$2,331.25	$2,331.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.60	$0.00
10/27/2021	PAYMENT	VYLLA TITLE, LLC CHECK NUM: 14112	$-605.60	$605.60
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.60	$1,211.20
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-607.58	$1,816.80
07/14/2021	BILL	CRUMP, LOGAN	$2,424.38	$2,424.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-590.03	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.03	$590.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.03	$1,180.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-590.01	$1,770.09
07/15/2020	BILL	CRUMP, LOGAN	$2,360.10	$2,360.10
02/21/2020	PAYMENT	CRUMP, LOGAN CHECK NUM: ACH	$-569.08	$0.00
12/30/2019	PAYMENT	LERETA CHECK NUM: 609859	$-22.76	$569.08
12/30/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429008	$-569.08	$591.84
12/30/2019	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 429007	$-569.08	$1,160.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.76	$1,730.00
10/02/2019	PAYMENT	Auto Restore Payment CHECK NUM: 308321	$-570.25	$1,707.24
10/02/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 308321	$570.25	$2,277.49
10/02/2019	ADJUSTMENT	Should go to 006-09B-065 BANK: WF INTERNET NUM: 019080203161159	$1,175.09	$1,707.24
08/12/2019	VOID	LERETA, LLC / LPS CHECK NUM: 308321	$-570.25	$532.15
08/02/2019	VOID	KARI K HUEBNER CHECK BANK: WF INTERNET NUM: 019080203161159	$-1,175.09	$1,102.40
07/10/2019	BILL	CRUMP, LOGAN	$2,277.49	$2,277.49
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-562.19	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-562.19	$562.19
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-562.19	$1,124.38
07/31/2018	PAYMENT	STEWART TITLE CHECK NUM: 4266	$-60.18	$1,686.57
07/23/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4043	$-503.18	$1,746.75
07/09/2018	BILL	CRUMP, LOGAN	$2,249.93	$2,249.93
02/28/2018	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 018022803098156	$-500.43	$0.00
01/23/2018	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 018012303067205	$-20.02	$500.43
01/17/2018	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 018011703099574	$-500.43	$520.45
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.02	$1,020.88
09/25/2017	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 017092503050847	$-500.43	$1,000.86
08/15/2017	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 017081503097781	$-503.18	$1,501.29
07/07/2017	BILL	HUEBNER, DAREK & KARI K TR	$2,004.47	$2,004.47
03/02/2017	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 017030203074332	$-501.13	$0.00
12/16/2016	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 016121603082718	$-501.13	$501.13
09/19/2016	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 016091903047294	$-501.13	$1,002.26
07/19/2016	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 016071903068523	$-501.13	$1,503.39
07/08/2016	BILL	HUEBNER, DAREK & KARI K TR	$2,004.52	$2,004.52
02/23/2016	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 016022303068086	$-486.53	$0.00
12/28/2015	PAYMENT	KARI HUEBNER CHECK BANK: WF INTERNET NUM: 015122803055231	$-486.53	$486.53
09/30/2015	PAYMENT	HUEBNER DAREK A CHECK BANK: WF INTERNET NUM: 015093010026901	$-486.53	$973.06
08/04/2015	PAYMENT	HUEBNER DAREK A CHECK BANK: WF INTERNET NUM: 015080410049368	$-486.56	$1,459.59
07/08/2015	BILL	HUEBNER, DAREK & KARI K TR	$1,946.15	$1,946.15
02/26/2015	PAYMENT	HUEBNER DAREK A CHECK BANK: WF INTERNET NUM: 015022610025494	$-472.36	$0.00
12/31/2014	PAYMENT	HUEBNER DAREK A CHECK BANK: WF INTERNET NUM: 014123110046105	$-472.36	$472.36
10/02/2014	PAYMENT	HUEBNER DAREK A CHECK BANK: WF INTERNET NUM: 014100210043918	$-472.36	$944.72
08/05/2014	PAYMENT	HUEBNER DAREK A CHECK BANK: WF INTERNET NUM: 014080510066135	$-473.64	$1,417.08
07/10/2014	BILL	MARTIN, KARI K	$1,890.72	$1,890.72
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-458.60	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-458.60	$458.60
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-458.60	$917.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-458.62	$1,375.80
07/16/2013	BILL	MARTIN, KARI K	$1,834.42	$1,834.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-440.42	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-440.42	$440.42
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-440.42	$880.84
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-440.44	$1,321.26
07/10/2012	BILL	MARTIN, KARI K	$1,761.70	$1,761.70
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-427.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-427.59	$427.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-427.59	$855.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-427.62	$1,282.77
07/14/2011	BILL	MARTIN, KARI K	$1,710.39	$1,710.39
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-431.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-431.38	$431.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-431.38	$862.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-431.41	$1,294.14
07/14/2010	BILL	MARTIN, KARI K	$1,725.55	$1,725.55
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-418.82	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-418.82	$418.82
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.82	$837.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-420.09	$1,256.46
07/21/2009	BILL	MARTIN, KARI K	$1,676.55	$1,676.55
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.54	$405.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.54	$811.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.83	$1,216.62
07/14/2008	BILL	MARTIN, KARI K	$1,623.45	$1,623.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.50	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.50	$391.50
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.50	$783.00
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-391.50	$1,174.50
07/13/2007	BILL	MARTIN, KARI K	$1,566.00	$1,566.00
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.97	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.97	$256.97
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.97	$513.94
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-256.99	$770.91
07/19/2006	BILL	MARTIN, KARI K	$1,027.90	$1,027.90
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-240.61	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-240.61	$240.61
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.61	$481.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-240.62	$721.83
07/21/2005	BILL	MARTIN, KARI K	$962.45	$962.45
03/04/2005	PAYMENT	@	$-239.95	$0.00
12/29/2004	PAYMENT	@	$-239.95	$239.95
10/14/2004	PAYMENT	@	$-239.95	$479.90
08/24/2004	PAYMENT	@	$-239.97	$719.85
07/01/2004	BILL	MARTIN, KARI K @	$959.82	$959.82
03/02/2004	PAYMENT	@	$-237.78	$0.00
12/08/2003	PAYMENT	@	$-237.78	$237.78
09/22/2003	PAYMENT	@	$-237.78	$475.56
08/11/2003	PAYMENT	@	$-237.79	$713.34
07/01/2003	BILL	WHITE, JEFFERY S & STE @	$951.13	$951.13