Tax Account 049-018-059

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 $1,572.50
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,057.88
Total $3,057.88
Paid $1,485.38
Balance $1,572.50
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$699.14$0.00$699.14$699.14$0.00
210/07/202410/17/2024Paid$786.24$0.00$786.24$786.24$0.00
301/06/202501/16/2025Due$786.24$0.00$786.24$0.00$786.24
403/03/202503/13/2025Due$786.26$0.00$786.26$0.00$1,572.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,714.52$0.00$2,714.52$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,626.95$0.00$2,626.95$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,688.57$0.00$2,688.57$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,255.10$0.00$2,255.10$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,188.81$0.00$2,188.81$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,193.91$0.00$2,193.91$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$1,959.19$0.00$1,959.19$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$1,965.98$0.00$1,965.98$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$1,947.27$0.00$1,947.27$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$1,926.78$0.00$1,926.78$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-786.24$1,572.50
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-699.14$2,358.74
08/30/2024AMENDMENTAMENDMENT TO RE 2025$262.01$3,057.88
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 935560. REASON: AMENDMENT TO RE 2025$699.14$2,795.87
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-699.14$2,096.73
07/10/2024BILLWILLIAMS, DONALD R ET AL$2,795.87$2,795.87
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-678.03$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-678.03$678.03
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-678.03$1,356.06
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-680.43$2,034.09
07/12/2023BILLWILLIAMS, DONALD R ET AL$2,714.52$2,714.52
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-656.14$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-656.14$656.14
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-656.14$1,312.28
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-658.53$1,968.42
07/12/2022BILLWILLIAMS, DONALD R ET AL$2,626.95$2,626.95
02/16/2022PAYMENTSTEWART TITLE COMPANY CHECK NUM: 37767$-671.65$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-671.65$671.65
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-671.65$1,343.30
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-673.62$2,014.95
07/14/2021BILLWILLIAMS, DONALD R ET AL$2,688.57$2,688.57
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-563.78$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-563.78$563.78
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-563.78$1,127.56
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-563.76$1,691.34
07/15/2020BILLWILLIAMS, DONALD R ET AL$2,255.10$2,255.10
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-546.91$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-546.91$546.91
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-546.91$1,093.82
08/15/2019PAYMENTCORELOGIC CHECK$-548.08$1,640.73
07/10/2019BILLSANCHEZ, DANIEL JACOB$2,188.81$2,188.81
02/27/2019PAYMENTCORELOGIC CHECK$-548.18$0.00
12/31/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-548.18$548.18
10/03/2018PAYMENTLOANCARE CHECK NUM: 5003351758$-548.18$1,096.36
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-549.37$1,644.54
07/09/2018BILLSANCHEZ, DANIEL JACOB$2,193.91$2,193.91
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-489.11$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-489.11$489.11
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-489.11$978.22
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-491.86$1,467.33
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$491.86$1,959.19
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-491.86$1,467.33
07/07/2017BILLSANCHEZ, DANIEL JACOB$1,959.19$1,959.19
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-491.49$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-491.49$491.49
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-491.49$982.98
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-491.51$1,474.47
07/08/2016BILLSANCHEZ, DANIEL JACOB$1,965.98$1,965.98
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-486.81$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-486.81$486.81
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-486.81$973.62
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-486.84$1,460.43
07/08/2015BILLSANCHEZ, DANIEL JACOB$1,947.27$1,947.27
02/09/2015PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-481.38$0.00
12/22/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-481.38$481.38
09/23/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-481.38$962.76
08/05/2014PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814$-482.64$1,444.14
07/10/2014BILLBOSWELL, WILLARD E JR ETAL$1,926.78$1,926.78
01/27/2014PAYMENTSTEWART TITLE CO CHECK NUM: 11016115$-461.46$0.00
12/17/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-461.46$461.46
09/23/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-461.46$922.92
08/05/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-461.48$1,384.38
07/16/2013BILLBOSWELL, WILLARD E JR ETAL$1,845.86$1,845.86
02/22/2013PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-431.99$0.00
12/26/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-431.99$431.99
09/21/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-431.99$863.98
08/06/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-432.02$1,295.97
07/10/2012BILLBOSWELL, WILLARD E JR ETAL$1,727.99$1,727.99
02/22/2012PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-419.58$0.00
12/27/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-419.58$419.58
09/21/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS$-419.58$839.16
08/03/2011PAYMENTWELLS FARGO HOME MORTGAGE CHECK NUM: WIRE$-419.59$1,258.74
07/14/2011BILLBOSWELL, WILLARD E JR ETAL$1,678.33$1,678.33
03/04/2011PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-424.20$0.00
12/22/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-424.20$424.20
09/28/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-424.20$848.40
08/11/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-424.23$1,272.60
07/14/2010BILLBOSWELL, WILLARD E JR ETAL$1,696.83$1,696.83
03/08/2010PAYMENTWELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE$-402.47$0.00
11/12/2009PAYMENTSTEWART TITLE CHECK NUM: 116093$-402.47$402.47
10/01/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-402.47$804.94
08/13/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-403.74$1,207.41
07/21/2009BILLROACH, WILLIAM M & NATALIE$1,611.15$1,611.15
03/04/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-389.67$0.00
03/03/2009ADJUSTMENTWRONG FILE USED 4 CORTAC PYMT NUM: WIRE$389.67$389.67
03/02/2009VOIDFIRST AMERICAN RETS CHECK NUM: WIRE$-389.67$0.00
01/05/2009PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-389.67$389.67
10/02/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-389.67$779.34
08/14/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-390.96$1,169.01
07/14/2008BILLROACH, WILLIAM M & NATALIE$1,559.97$1,559.97
03/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.83$0.00
01/03/2008PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.83$375.83
10/02/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.83$751.66
08/17/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-375.85$1,127.49
07/13/2007BILLROACH, WILLIAM M & NATALIE$1,503.34$1,503.34
03/05/2007PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-364.88$0.00
12/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-364.88$364.88
09/29/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-364.88$729.76
08/17/2006PAYMENTFIRST AMERICAN RETS CHECK NUM: WIRE$-364.91$1,094.64
07/19/2006BILLROACH, WILLIAM M & NATALIE$1,459.55$1,459.55
03/07/2006PAYMENTTax Service Code: FIRS CHECK NUM: VARIOUS$-354.26$0.00
12/30/2005PAYMENTPHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI$-354.26$354.26
09/30/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-354.26$708.52
08/12/2005PAYMENTTax Service Code: FIRS CHECK NUM: MULTI$-354.26$1,062.78
07/21/2005BILLROACH, WILLIAM M & NATALIE$1,417.04$1,417.04
03/03/2005PAYMENT@$-353.20$0.00
01/03/2005PAYMENT@$-353.20$353.20
10/01/2004PAYMENT@$-353.20$706.40
08/16/2004PAYMENT@$-353.20$1,059.60
07/01/2004BILLROACH, WILLIAM M & NAT @$1,412.80$1,412.80
02/26/2004PAYMENT@$-349.91$0.00
12/03/2003PAYMENT@$-349.91$349.91
10/05/2003PAYMENT@$-349.91$699.82
08/19/2003PAYMENT@$-349.92$1,049.73
07/01/2003BILLKIELTY, ROBERT J & BRE @$1,399.65$1,399.65