Tax Account 049-010-006

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Owners

ANDERSEN, SAMUEL S & MICHELLE L
878 WILLINGTON DR
SPRING CREEK, NV 89815-7049

691625~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	049-010-006
Account Type	Real Estate
Location	878 WILLINGTON DR
Balance	$2,360.33
Currently Due	$786.77

Account ID

049-010-006

Account Type

Real Estate

Location

878 WILLINGTON DR

Balance

$2,360.33

Currently Due

$786.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.98
Total	$3,059.98
Paid	$699.65
Balance	$2,360.33
Due	$786.77
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

$3,059.98

Total

$3,059.98

Paid

$699.65

Balance

$2,360.33

Due

$786.77

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	$699.65	$0.00	$699.65	$699.65	$0.00
2	10/07/2024	10/17/2024	Due	$786.77	$0.00	$786.77	$0.00	$786.77
3	01/06/2025	01/16/2025	Due	$786.77	$0.00	$786.77	$0.00	$1,573.54
4	03/03/2025	03/13/2025	Due	$786.79	$0.00	$786.79	$0.00	$2,360.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.16	$0.00	$2,716.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,562.22	$0.00	$2,562.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,617.17	$0.00	$2,617.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,540.85	$0.00	$2,540.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,466.24	$0.00	$2,466.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,467.94	$0.00	$2,467.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,197.36	$0.00	$2,197.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,201.76	$0.00	$2,201.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,161.03	$0.00	$2,161.03	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,099.35	$0.00	$2,099.35	$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	$-699.65	$2,360.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.40	$3,059.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932211. REASON: AMENDMENT TO RE 2025	$699.65	$2,797.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.65	$2,097.93
07/10/2024	BILL	ANDERSEN, SAMUEL S & MICHELLE L	$2,797.58	$2,797.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.44	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.44	$678.44
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.44	$1,356.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.84	$2,035.32
07/12/2023	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,716.16	$2,716.16
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.95	$639.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.95	$1,279.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.37	$1,919.85
07/12/2022	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,562.22	$2,562.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.80	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.80	$653.80
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.80	$1,307.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.77	$1,961.40
07/14/2021	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,617.17	$2,617.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-635.21	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.21	$635.21
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.21	$1,270.42
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-635.22	$1,905.63
07/15/2020	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,540.85	$2,540.85
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.27	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.27	$616.27
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.27	$1,232.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-617.43	$1,848.81
07/10/2019	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,466.24	$2,466.24
02/27/2019	PAYMENT	CORELOGIC CHECK	$-616.69	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.69	$616.69
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-616.69	$1,233.38
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.87	$1,850.07
07/09/2018	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,467.94	$2,467.94
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.65	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.65	$548.65
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.65	$1,097.30
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.41	$1,645.95
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$551.41	$2,197.36
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-551.41	$1,645.95
07/07/2017	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,197.36	$2,197.36
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.44	$550.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.44	$1,100.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.44	$1,651.32
07/08/2016	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,201.76	$2,201.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.25	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.25	$540.25
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.25	$1,080.50
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.28	$1,620.75
07/08/2015	BILL	ANDERSEN, SAMUEL S & MICHELLE	$2,161.03	$2,161.03
12/29/2014	PAYMENT	CORELOGIC CHECK NUM: 0216743	$-524.52	$0.00
11/25/2014	PAYMENT	UAMC CHECK NUM: 015898	$-524.52	$524.52
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-524.52	$1,049.04
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-525.79	$1,573.56
07/10/2014	BILL	JOHNSTON, JOHNNY E JR ET AL	$2,099.35	$2,099.35
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.24	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.24	$509.24
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.24	$1,018.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.26	$1,527.72
07/16/2013	BILL	JOHNSTON, JOHNNY E JR ET AL	$2,036.98	$2,036.98
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-474.48	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-474.48	$474.48
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-474.48	$948.96
07/23/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 0001974266	$-474.49	$1,423.44
07/10/2012	BILL	JOHNSTON, JOHNNY E JR ET AL	$1,897.93	$1,897.93
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-460.66	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-460.66	$460.66
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-460.66	$921.32
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-460.67	$1,381.98
07/14/2011	BILL	JOHNSTON, JOHNNY E JR ET AL	$1,842.65	$1,842.65
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-483.89	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-483.89	$483.89
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-483.89	$967.78
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-483.90	$1,451.67
07/14/2010	BILL	JOHNSTON, JOHNNY E JR ET AL	$1,935.57	$1,935.57
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-474.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-474.37	$474.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-474.37	$948.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-475.66	$1,423.11
07/21/2009	BILL	JOHNSTON, JOHNNY E JR ET AL	$1,898.77	$1,898.77
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-468.03	$0.00
02/25/2009	AMENDMENT	Too small to refund	$1.24	$468.03
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-468.03	$466.79
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-469.31	$934.82
08/11/2008	PAYMENT	LAND AMERICA CHECK NUM: 1011751	$-469.27	$1,404.13
08/11/2008	ADJUSTMENT	put in wrong amount NUM: 1011751	$469.31	$1,873.40
08/11/2008	VOID	LAND AMERICA CHECK NUM: 1011751	$-469.31	$1,404.09
07/14/2008	BILL	JOHNSTON, JOHNNY E JR ET AL	$1,873.40	$1,873.40
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-76.74	$0.00
07/13/2007	BILL	JOHNSTON, JOHNNY E JR ET AL	$76.74	$76.74
01/16/2007	PAYMENT	JOHNSTON, JOHNNY & MICHELLE CHECK NUM: 1385	$-82.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	JOHNSTON, JOHNNY E JR ET AL	$72.12	$72.12
09/02/2005	PAYMENT	JOHNSTON, MICHELLE CHECK NUM: 39697198	$-72.04	$0.00
07/21/2005	BILL	JOHNSTON, JOHNNY E JR ET AL	$72.04	$72.04
08/13/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	CAIRES, GERALD J SR & @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	CAIRES, GERALD J SR & @	$72.13	$72.13