Tax Account 049-018-059

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Owners

WILLIAMS, DONALD R ET AL
765 THORPE DR
SPRING CREEK, NV 89815-7423

WILLIAMS, TIFFANY MARIE ET AL

768954

Account Summary

Account ID	049-018-059
Account Type	Real Estate
Location	765 THORPE DR
Balance	$1,574.66
Currently Due	$0.00

Account ID

049-018-059

Account Type

Real Estate

Location

765 THORPE DR

Balance

$1,574.66

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,149.60
Total	$3,149.60
Paid	$1,574.94
Balance	$1,574.66
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$3,149.60

Total

$3,149.60

Paid

$1,574.94

Balance

$1,574.66

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$787.61	$0.00	$0.00	$787.61	$787.61	$0.00
2	10/06/2025	10/16/2025	Paid	$787.33	$0.00	$0.00	$787.33	$787.33	$0.00
3	01/05/2026	01/15/2026	Due	$787.33	$0.00	$0.00	$787.33	$0.00	$787.33
4	03/02/2026	03/12/2026	Due	$787.33	$0.00	$0.00	$787.33	$0.00	$1,574.66

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,057.88	$0.00	$0.00	$3,057.88	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,714.52	$0.00	$0.00	$2,714.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,626.95	$0.00	$0.00	$2,626.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,688.57	$0.00	$0.00	$2,688.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,255.10	$0.00	$0.00	$2,255.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,188.81	$0.00	$0.00	$2,188.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,193.91	$0.00	$0.00	$2,193.91	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,959.19	$0.00	$0.00	$1,959.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,965.98	$0.00	$0.00	$1,965.98	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,947.27	$0.00	$0.00	$1,947.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,926.78	$0.00	$0.00	$1,926.78	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-787.33	$1,574.66
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-787.61	$2,361.99
07/11/2025	BILL	WILLIAMS, DONALD R ET AL	$3,149.60	$3,149.60
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-786.26	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.24	$786.26
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-786.24	$1,572.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-699.14	$2,358.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$262.01	$3,057.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935560. REASON: AMENDMENT TO RE 2025	$699.14	$2,795.87
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.14	$2,096.73
07/10/2024	BILL	WILLIAMS, DONALD R ET AL	$2,795.87	$2,795.87
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-678.03	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.03	$678.03
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-678.03	$1,356.06
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-680.43	$2,034.09
07/12/2023	BILL	WILLIAMS, DONALD R ET AL	$2,714.52	$2,714.52
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.14	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.14	$656.14
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.14	$1,312.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-658.53	$1,968.42
07/12/2022	BILL	WILLIAMS, DONALD R ET AL	$2,626.95	$2,626.95
02/16/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 37767	$-671.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.65	$671.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.65	$1,343.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-673.62	$2,014.95
07/14/2021	BILL	WILLIAMS, DONALD R ET AL	$2,688.57	$2,688.57
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.78	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.78	$563.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.78	$1,127.56
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-563.76	$1,691.34
07/15/2020	BILL	WILLIAMS, DONALD R ET AL	$2,255.10	$2,255.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-546.91	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.91	$546.91
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-546.91	$1,093.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-548.08	$1,640.73
07/10/2019	BILL	SANCHEZ, DANIEL JACOB	$2,188.81	$2,188.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-548.18	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.18	$548.18
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351758	$-548.18	$1,096.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.37	$1,644.54
07/09/2018	BILL	SANCHEZ, DANIEL JACOB	$2,193.91	$2,193.91
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.11	$489.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.11	$978.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.86	$1,467.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$491.86	$1,959.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-491.86	$1,467.33
07/07/2017	BILL	SANCHEZ, DANIEL JACOB	$1,959.19	$1,959.19
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.49	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.49	$491.49
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.49	$982.98
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.51	$1,474.47
07/08/2016	BILL	SANCHEZ, DANIEL JACOB	$1,965.98	$1,965.98
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.81	$486.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.81	$973.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.84	$1,460.43
07/08/2015	BILL	SANCHEZ, DANIEL JACOB	$1,947.27	$1,947.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.38	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.38	$481.38
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-481.38	$962.76
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-482.64	$1,444.14
07/10/2014	BILL	BOSWELL, WILLARD E JR ETAL	$1,926.78	$1,926.78
01/27/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11016115	$-461.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.46	$461.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.46	$922.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.48	$1,384.38
07/16/2013	BILL	BOSWELL, WILLARD E JR ETAL	$1,845.86	$1,845.86
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-431.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.99	$431.99
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-431.99	$863.98
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-432.02	$1,295.97
07/10/2012	BILL	BOSWELL, WILLARD E JR ETAL	$1,727.99	$1,727.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.58	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.58	$419.58
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-419.58	$839.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.59	$1,258.74
07/14/2011	BILL	BOSWELL, WILLARD E JR ETAL	$1,678.33	$1,678.33
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.20	$424.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.20	$848.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-424.23	$1,272.60
07/14/2010	BILL	BOSWELL, WILLARD E JR ETAL	$1,696.83	$1,696.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-402.47	$0.00
11/12/2009	PAYMENT	STEWART TITLE CHECK NUM: 116093	$-402.47	$402.47
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.47	$804.94
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-403.74	$1,207.41
07/21/2009	BILL	ROACH, WILLIAM M & NATALIE	$1,611.15	$1,611.15
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.67	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$389.67	$389.67
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.67	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.67	$389.67
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-389.67	$779.34
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-390.96	$1,169.01
07/14/2008	BILL	ROACH, WILLIAM M & NATALIE	$1,559.97	$1,559.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.83	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.83	$375.83
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.83	$751.66
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-375.85	$1,127.49
07/13/2007	BILL	ROACH, WILLIAM M & NATALIE	$1,503.34	$1,503.34
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.88	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.88	$364.88
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.88	$729.76
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-364.91	$1,094.64
07/19/2006	BILL	ROACH, WILLIAM M & NATALIE	$1,459.55	$1,459.55
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-354.26	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-354.26	$354.26
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.26	$708.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-354.26	$1,062.78
07/21/2005	BILL	ROACH, WILLIAM M & NATALIE	$1,417.04	$1,417.04
03/03/2005	PAYMENT	@	$-353.20	$0.00
01/03/2005	PAYMENT	@	$-353.20	$353.20
10/01/2004	PAYMENT	@	$-353.20	$706.40
08/16/2004	PAYMENT	@	$-353.20	$1,059.60
07/01/2004	BILL	ROACH, WILLIAM M & NAT @	$1,412.80	$1,412.80
02/26/2004	PAYMENT	@	$-349.91	$0.00
12/03/2003	PAYMENT	@	$-349.91	$349.91
10/05/2003	PAYMENT	@	$-349.91	$699.82
08/19/2003	PAYMENT	@	$-349.92	$1,049.73
07/01/2003	BILL	KIELTY, ROBERT J & BRE @	$1,399.65	$1,399.65