Tax Account 049-010-008

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Owners

SATONIN, PAUL L
902 WILLINGTON DR
SPRING CREEK, NV 89815-7047

794904

Account Summary

Account ID	049-010-008
Account Type	Real Estate
Location	902 WILLINGTON DR
Balance	$1,887.91
Currently Due	$0.00

Account ID

049-010-008

Account Type

Real Estate

Location

902 WILLINGTON DR

Balance

$1,887.91

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,670.91
Total	$3,670.91
Paid	$1,783.00
Balance	$1,887.91
Due	$0.00
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

$3,670.91

Total

$3,670.91

Paid

$1,783.00

Balance

$1,887.91

Due

$0.00

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	$839.05	$0.00	$839.05	$839.05	$0.00
2	10/07/2024	10/17/2024	Paid	$943.95	$0.00	$943.95	$943.95	$0.00
3	01/06/2025	01/16/2025	Due	$943.95	$0.00	$943.95	$0.00	$943.95
4	03/03/2025	03/13/2025	Due	$943.96	$0.00	$943.96	$0.00	$1,887.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,257.35	$0.00	$3,257.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,111.14	$0.00	$3,111.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,336.06	$0.00	$3,336.06	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,238.79	$0.00	$3,238.79	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,143.85	$0.00	$3,143.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,085.43	$0.00	$3,085.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,649.52	$0.00	$2,649.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,569.68	$0.00	$2,569.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,465.80	$0.00	$2,465.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,395.23	$0.00	$2,395.23	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-943.95	$1,887.91
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-839.05	$2,831.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$315.91	$3,670.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932212. REASON: AMENDMENT TO RE 2025	$839.05	$3,355.00
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-839.05	$2,515.95
07/10/2024	BILL	SATONIN, PAUL L	$3,355.00	$3,355.00
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-813.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.74	$813.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-813.74	$1,627.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-816.13	$2,441.22
07/12/2023	BILL	SATONIN, PAUL L	$3,257.35	$3,257.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.18	$777.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-777.18	$1,554.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-779.60	$2,331.54
07/12/2022	BILL	SATONIN, PAUL L	$3,111.14	$3,111.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.52	$833.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-833.52	$1,667.04
07/23/2021	PAYMENT	VANTAGE POIMT TITLE, INC CHECK NUM: 921602	$-835.50	$2,500.56
07/14/2021	BILL	SATONIN, PAUL L	$3,336.06	$3,336.06
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.70	$809.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.70	$1,619.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-809.69	$2,429.10
07/15/2020	BILL	SATONIN, PAUL L	$3,238.79	$3,238.79
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-785.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.67	$785.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-785.67	$1,571.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-786.84	$2,357.01
07/10/2019	BILL	SATONIN, PAUL L	$3,143.85	$3,143.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-771.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.06	$771.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.06	$1,542.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-772.25	$2,313.18
07/09/2018	BILL	SATONIN, PAUL L	$3,085.43	$3,085.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.69	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.69	$661.69
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-661.69	$1,323.38
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.45	$1,985.07
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$664.45	$2,649.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-664.45	$1,985.07
07/07/2017	BILL	SATONIN, PAUL L	$2,649.52	$2,649.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.42	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.42	$642.42
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.42	$1,284.84
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-642.42	$1,927.26
07/08/2016	BILL	SATONIN, PAUL L	$2,569.68	$2,569.68
03/02/2016	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-616.45	$0.00
12/18/2015	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-616.45	$616.45
09/29/2015	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-616.45	$1,232.90
08/13/2015	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-616.45	$1,849.35
07/08/2015	BILL	BERGLUND, BONNIE RAE	$2,465.80	$2,465.80
03/02/2015	PAYMENT	BERGLUND, BONNIE R CREDIT: D BANK: WF INTERNET	$-598.49	$0.00
12/10/2014	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-598.49	$598.49
09/26/2014	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-598.49	$1,196.98
07/24/2014	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-599.76	$1,795.47
07/10/2014	BILL	BERGLUND, BONNIE RAE	$2,395.23	$2,395.23
02/14/2014	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-581.06	$0.00
12/27/2013	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-581.06	$581.06
09/19/2013	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-581.06	$1,162.12
08/01/2013	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-581.06	$1,743.18
07/16/2013	BILL	BERGLUND, BONNIE RAE	$2,324.24	$2,324.24
02/26/2013	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-564.13	$0.00
01/03/2013	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-564.13	$564.13
09/13/2012	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-564.13	$1,128.26
08/16/2012	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-564.15	$1,692.39
07/10/2012	BILL	BERGLUND, BONNIE RAE	$2,256.54	$2,256.54
02/21/2012	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-547.70	$0.00
12/12/2011	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-547.70	$547.70
09/23/2011	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-547.70	$1,095.40
07/21/2011	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-547.72	$1,643.10
07/14/2011	BILL	BERGLUND, BONNIE RAE	$2,190.82	$2,190.82
02/23/2011	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-545.11	$0.00
12/16/2010	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-545.11	$545.11
09/30/2010	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-545.11	$1,090.22
08/10/2010	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-545.12	$1,635.33
07/14/2010	BILL	BERGLUND, BONNIE RAE	$2,180.45	$2,180.45
02/22/2010	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-529.23	$0.00
12/29/2009	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-529.23	$529.23
09/29/2009	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-529.23	$1,058.46
08/13/2009	PAYMENT	BERGLUND, BONNIE RAE CASH	$-530.51	$1,587.69
07/21/2009	BILL	BERGLUND, BONNIE RAE	$2,118.20	$2,118.20
02/27/2009	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-512.74	$0.00
12/30/2008	PAYMENT	BERGLUND, BONNIE R CREDIT: D	$-512.74	$512.74
10/02/2008	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-512.74	$1,025.48
08/14/2008	PAYMENT	BERGLUND, BONNIE RAE CREDIT: D	$-514.01	$1,538.22
07/14/2008	BILL	BERGLUND, BONNIE RAE	$2,052.23	$2,052.23
08/01/2007	PAYMENT	BERGLUND, BONNIE RAE CHECK NUM: 1031	$-129.63	$0.00
07/13/2007	BILL	BERGLUND, BONNIE RAE	$129.63	$129.63
08/11/2006	PAYMENT	BERGLUND, BONNIE RAE CHECK NUM: 5271	$-121.83	$0.00
07/19/2006	BILL	BERGLUND, BONNIE RAE	$121.83	$121.83
08/24/2005	PAYMENT	BERGLUND, BONNIE RAE CHECK NUM: 5156	$-121.69	$0.00
07/21/2005	BILL	BERGLUND, BONNIE RAE	$121.69	$121.69
08/06/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	BERGLUND, BONNIE RAE @	$121.88	$121.88
08/26/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	BERGLUND, BONNIE RAE @	$121.85	$121.85