Tax Account 049-010-007

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Owners

WILSON, ANDY R & HILIARY N TR
890 WILLINGTON DR
SPRING CREEK, NV 89815-7055

(WILSON FAMILY TRUST)

820676

Account Summary

Account ID	049-010-007
Account Type	Real Estate
Location	890 WILLINGTON DR
Balance	$4,153.23
Currently Due	$1,384.41

Account ID

049-010-007

Account Type

Real Estate

Location

890 WILLINGTON DR

Balance

$4,153.23

Currently Due

$1,384.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,396.24
Total	$5,396.24
Paid	$1,243.01
Balance	$4,153.23
Due	$1,384.41
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

$5,396.24

Total

$5,396.24

Paid

$1,243.01

Balance

$4,153.23

Due

$1,384.41

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	$1,243.01	$0.00	$1,243.01	$1,243.01	$0.00
2	10/07/2024	10/17/2024	Due	$1,384.41	$0.00	$1,384.41	$0.00	$1,384.41
3	01/06/2025	01/16/2025	Due	$1,384.41	$0.00	$1,384.41	$0.00	$2,768.82
4	03/03/2025	03/13/2025	Due	$1,384.41	$0.00	$1,384.41	$0.00	$4,153.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,603.01	$0.00	$4,603.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,262.22	$0.00	$4,262.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,961.46	$0.00	$3,961.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,760.70	$0.00	$3,760.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,629.42	$0.00	$3,629.42	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,619.58	$0.00	$3,619.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,032.87	$0.00	$3,032.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,862.03	$0.00	$2,862.03	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,689.88	$0.00	$2,689.88	$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	$-1,243.01	$4,153.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$425.19	$5,396.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932921. REASON: AMENDMENT TO RE 2025	$1,243.01	$4,971.05
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,243.01	$3,728.04
07/10/2024	BILL	WILSON, ANDY R & HILIARY N TR	$4,971.05	$4,971.05
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,150.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,150.15	$1,150.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,150.15	$2,300.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,152.56	$3,450.45
07/12/2023	BILL	WILSON, ANDY R & HILIARY N TR	$4,603.01	$4,603.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.95	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.95	$1,064.95
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,064.95	$2,129.90
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,067.37	$3,194.85
07/12/2022	BILL	WILSON, ANDY R & HILLARY	$4,262.22	$4,262.22
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.87	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.87	$989.87
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-989.87	$1,979.74
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-991.85	$2,969.61
07/14/2021	BILL	WILSON, ANDY R & HILLARY	$3,961.46	$3,961.46
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-18.23	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-935.62	$18.23
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-935.62	$953.85
09/18/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00233019	$-935.62	$1,889.47
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-935.61	$2,825.09
07/15/2020	BILL	WILSON, ANDY R & HILLARY	$3,760.70	$3,760.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-907.06	$0.00
11/18/2019	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 192054	$-907.06	$907.06
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-907.06	$1,814.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-908.24	$2,721.18
07/10/2019	BILL	WILSON, ANDY R & HILLARY	$3,629.42	$3,629.42
02/27/2019	PAYMENT	CORELOGIC CHECK	$-904.60	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.60	$904.60
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-904.60	$1,809.20
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-905.78	$2,713.80
07/09/2018	BILL	WILSON, ANDY R & HILLARY	$3,619.58	$3,619.58
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.53	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.53	$757.53
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-757.53	$1,515.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-760.28	$2,272.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$760.28	$3,032.87
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-760.28	$2,272.59
07/07/2017	BILL	WILSON, ANDY R & HILLARY	$3,032.87	$3,032.87
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.50	$715.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.50	$1,431.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-715.53	$2,146.50
07/08/2016	BILL	WILSON, ANDY R & HILLARY	$2,862.03	$2,862.03
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.47	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.47	$672.47
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.47	$1,344.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.47	$2,017.41
07/08/2015	BILL	WILSON, ANDY R & HILLARY	$2,689.88	$2,689.88
02/06/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11022033	$-52.44	$0.00
01/05/2015	PAYMENT	WILSON, ANDY R & HILIARY N CHECK NUM: 2339	$-52.44	$52.44
10/07/2014	PAYMENT	WILSON, ANDY R & HILLARY CHECK NUM: 2318	$-52.44	$104.88
08/14/2014	PAYMENT	WILSON, HILLARY CHECK NUM: 2306	$-53.73	$157.32
07/10/2014	BILL	WILSON, ANDY R & HILLARY	$211.05	$211.05
03/04/2014	PAYMENT	WILSON, ANDY R & HILLARY CHECK NUM: 2257	$-48.65	$0.00
12/31/2013	PAYMENT	WILSON, ANDY R & HILLARY N CHECK NUM: 2247	$-48.65	$48.65
10/07/2013	PAYMENT	WILSON, ANDY R & HILLARY CHECK NUM: 2224	$-48.65	$97.30
08/15/2013	PAYMENT	WILSON, ANDY R & HILLARY N CHECK NUM: 2215	$-48.66	$145.95
07/16/2013	BILL	WILSON, ANDY R & HILLARY	$194.61	$194.61
01/14/2013	PAYMENT	WILSON, ANDY R & HILLARY CHECK NUM: 2172	$-90.16	$0.00
09/26/2012	PAYMENT	WILSON, ANDY R & HILLARY CHECK NUM: 2145	$-45.08	$90.16
08/20/2012	PAYMENT	WILSON, ANDY R & HILLARY CHECK NUM: 2135	$-45.11	$135.24
07/10/2012	BILL	WILSON, ANDY R & HILLARY	$180.35	$180.35
12/21/2011	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1349	$-175.26	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.23	$175.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$171.03
07/14/2011	BILL	BENOIT ENTERPRISES LLC	$169.34	$169.34
04/05/2011	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1304	$-133.34	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.23	$133.34
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.02	$126.11
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$122.09
08/13/2010	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1091	$-40.19	$120.48
07/14/2010	BILL	BENOIT ENTERPRISES LLC	$160.67	$160.67
03/08/2010	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1026	$-77.72	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.52	$77.72
10/16/2009	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1003	$-79.07	$76.20
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.58	$155.27
07/21/2009	BILL	BENOIT ENTERPRISES LLC	$153.69	$153.69
08/20/2008	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1220	$-138.67	$0.00
07/14/2008	BILL	BENOIT ENTERPRISES LLC	$138.67	$138.67
01/31/2008	PAYMENT	BENOIT ENTERPRISES LLC CHECK NUM: 1206	$-102.75	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.89	$102.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.62	$98.86
08/24/2007	PAYMENT	BENOIT ENTERPRISE, LLC CHECK NUM: 1193	$-39.51	$97.24
08/01/2007	INTEREST	Monthly Interest	$0.04	$136.75
07/13/2007	BILL	BENOIT ENTERPRISES LLC	$129.63	$136.71
07/02/2007	INTEREST	Monthly Interest	$0.04	$7.08
06/01/2007	INTEREST	Monthly Interest	$0.04	$7.04
05/23/2007	PAYMENT	BENOIT ENTERPRISES, LLC CHECK NUM: 1182	$-140.11	$7.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$147.11
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.53	$140.11
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.48	$131.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.05	$126.10
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.22	$123.05
07/19/2006	BILL	BENOIT ENTERPRISES LLC	$121.83	$121.83
09/02/2005	PAYMENT	RICHARDSON, BOYD G A CHECK NUM: 1080	$-121.69	$0.00
07/21/2005	BILL	RICHARDSON, BOYD G A	$121.69	$121.69
08/03/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	RICHARDSON, BOYD G A @	$121.88	$121.88
09/02/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	RICHARDSON, BOYD G A @	$121.85	$121.85