Tax Account 049-008-011

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Owners

BARTLETT, DONALD D & SHERYLE L
871 WILLINGTON DR
SPRING CREEK, NV 89815-7054

809729

Account Summary

Account ID	049-008-011
Account Type	Real Estate
Location	871 WILLINGTON DR
Balance	$2,859.50
Currently Due	$953.16

Account ID

049-008-011

Account Type

Real Estate

Location

871 WILLINGTON DR

Balance

$2,859.50

Currently Due

$953.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,791.77
Total	$3,791.77
Paid	$932.27
Balance	$2,859.50
Due	$953.16
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

$3,791.77

Total

$3,791.77

Paid

$932.27

Balance

$2,859.50

Due

$953.16

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	$932.27	$0.00	$932.27	$932.27	$0.00
2	10/07/2024	10/17/2024	Due	$953.16	$0.00	$953.16	$0.00	$953.16
3	01/06/2025	01/16/2025	Due	$953.16	$0.00	$953.16	$0.00	$1,906.32
4	03/03/2025	03/13/2025	Due	$953.18	$0.00	$953.18	$0.00	$2,859.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$2.26	$227.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$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	$-932.27	$2,859.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$3,791.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934458. REASON: AMENDMENT TO RE 2025	$932.27	$3,728.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-932.27	$2,795.73
07/10/2024	BILL	BARTLETT, DONALD D & SHERYLE L	$3,728.00	$3,728.00
02/27/2024	PAYMENT	DONALD BARTLETT EBOX WF - 024022718050414	$-99.03	$0.00
01/05/2024	PAYMENT	DONALD BARTLETT EBOX WF - 024010518041707	$-99.03	$99.03
09/19/2023	PAYMENT	DONALD BARTLETT EBOX WF - 023091918056380	$-99.03	$198.06
08/18/2023	PAYMENT	DONALD BARTLETT CHECK BANK: WF INTERNET NUM: 023081818035357	$-101.42	$297.09
07/12/2023	BILL	BARTLETT, DONALD D & SHERYLE L	$398.51	$398.51
08/29/2022	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 255441	$-275.07	$0.00
08/16/2022	PAYMENT	CORTEZ, VANESSA CHECK BANK: OP INTERNET NUM: JDH0PF0PL	$-94.10	$275.07
07/12/2022	BILL	CORTEZ, VANESSA ET AL	$369.17	$369.17
03/08/2022	PAYMENT	CORTEZ, VANESSA CREDIT: D BANK: OP INTERNET NUM: 836305	$-84.90	$0.00
01/04/2022	PAYMENT	CORTEZ, VANESSA CREDIT: D BANK: OP INTERNET NUM: 003825	$-84.90	$84.90
10/05/2021	PAYMENT	CORTEZ, VANESSA CREDIT: D BANK: OP INTERNET NUM: 004901	$-84.90	$169.80
08/17/2021	PAYMENT	CORTEZ, VANESSA CREDIT: D BANK: OP INTERNET NUM: 016543	$-86.88	$254.70
07/14/2021	BILL	CORTEZ, VANESSA ET AL	$341.58	$341.58
12/31/2020	PAYMENT	VANESSA CORTEZ CHECK NUM: ACH	$-161.72	$0.00
10/06/2020	PAYMENT	VANESSA CORTEZ CHECK NUM: ACH	$-80.86	$161.72
08/17/2020	PAYMENT	VANESSA CORTEZ CHECK NUM: ACH	$-80.84	$242.58
07/15/2020	BILL	CORTEZ, VANESSA ET AL	$323.42	$323.42
08/08/2019	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 134429521	$-311.59	$0.00
07/10/2019	BILL	CORTEZ, JOSE LUIS & PETRA	$311.59	$311.59
01/08/2019	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 132006322	$-147.54	$0.00
10/02/2018	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 130619446	$-73.77	$147.54
08/03/2018	PAYMENT	CORTEZ, PETRA CREDIT: D BANK: OP INTERNET NUM: 201179	$-74.95	$221.31
07/09/2018	BILL	CORTEZ, JOSE LUIS & PETRA	$296.26	$296.26
02/02/2018	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 127773129	$-63.53	$0.00
01/03/2018	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 127355416	$-63.53	$63.53
10/03/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 126056995	$-63.53	$127.06
08/24/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 125602713	$-66.28	$190.59
07/07/2017	BILL	CORTEZ, JOSE LUIS & PETRA	$256.87	$256.87
03/03/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 123575177	$-59.99	$0.00
01/05/2017	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 122781391	$-59.99	$59.99
10/06/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 121437916	$-59.99	$119.98
08/24/2016	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 120930770	$-59.99	$179.97
07/08/2016	BILL	CORTEZ, JOSE LUIS & PETRA	$239.96	$239.96
03/29/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 118865224	$-58.64	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.26	$58.64
01/07/2016	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 117503825	$-56.38	$56.38
10/13/2015	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 115983949	$-56.38	$112.76
08/31/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 115318772	$-56.40	$169.14
08/31/2015	AMENDMENT	PAYMENT ON OP PRIOR TO PEN ADD	$-2.26	$225.54
08/31/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 115318772	$56.40	$227.80
08/31/2015	VOID	CORTEZ, JOSE CHECK BANK: OP INTERNET NUM: 115318772	$-56.40	$171.40
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$227.80
07/08/2015	BILL	CORTEZ, JOSE LUIS & PETRA	$225.54	$225.54
03/05/2015	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 112660842	$-52.44	$0.00
01/08/2015	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 111671322	$-52.44	$52.44
10/13/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 110153445	$-52.44	$104.88
08/18/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 109469204	$-53.73	$157.32
07/10/2014	BILL	CORTEZ, JOSE LUIS & PETRA	$211.05	$211.05
03/04/2014	PAYMENT	CORTEZ, PETRA CHECK BANK: OP INTERNET NUM: 107252928	$-48.65	$0.00
01/07/2014	PAYMENT	CORTEZ, JOSE L CHECK BANK: OP INTERNET NUM: 106520016	$-48.65	$48.65
10/07/2013	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 3463	$-48.65	$97.30
08/19/2013	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 3425	$-48.66	$145.95
07/16/2013	BILL	CORTEZ, JOSE LUIS & PETRA	$194.61	$194.61
08/21/2012	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 3244	$-180.35	$0.00
07/10/2012	BILL	CORTEZ, JOSE LUIS & PETRA	$180.35	$180.35
08/12/2011	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 2928	$-169.34	$0.00
07/14/2011	BILL	CORTEZ, JOSE LUIS & PETRA	$169.34	$169.34
08/16/2010	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 2607	$-160.67	$0.00
07/14/2010	BILL	CORTEZ, JOSE LUIS & PETRA	$160.67	$160.67
08/17/2009	PAYMENT	CORTEZ, PETRA CHECK NUM: 2240	$-153.69	$0.00
07/21/2009	BILL	CORTEZ, JOSE LUIS & PETRA	$153.69	$153.69
07/24/2008	PAYMENT	CORTEZ, JOSE L & PETRA CHECK NUM: 2088	$-138.67	$0.00
07/14/2008	BILL	CORTEZ, JOSE LUIS & PETRA	$138.67	$138.67
07/24/2007	PAYMENT	CORTEZ, JOSE LUIS & PETRA CHECK NUM: 1813	$-129.63	$0.00
07/13/2007	BILL	CORTEZ, JOSE LUIS & PETRA	$129.63	$129.63
08/10/2006	PAYMENT	CORTEZ, JOSE LUIS & PETRA JT CHECK NUM: 1503	$-121.83	$0.00
07/19/2006	BILL	CORTEZ, JOSE LUIS & PETRA	$121.83	$121.83
03/07/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3464	$-30.42	$0.00
01/05/2006	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3387	$-30.42	$30.42
09/23/2005	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 3266	$-30.42	$60.84
08/10/2005	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 3208	$-30.43	$91.26
07/21/2005	BILL	WETMORE, MARK & KIMBER	$121.69	$121.69
11/29/2004	PAYMENT	@	$-126.15	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.27	$126.15
07/01/2004	BILL	WILSON, ZELMER C & ALT @	$121.88	$121.88
08/26/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	WILSON, ZELMER C & ALT @	$121.85	$121.85