Tax Account 051-007-008

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Owners

WORTHERN, JOHN C & LORAINE C
196 VIEWCREST DR
SPRING CREEK, NV 89815-5916

Account Summary

Account ID	051-007-008
Account Type	Real Estate
Location	196 VIEWCREST DR
Balance	$1,417.97
Currently Due	$472.65

Account ID

051-007-008

Account Type

Real Estate

Location

196 VIEWCREST DR

Balance

$1,417.97

Currently Due

$472.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,840.60
Total	$1,840.60
Paid	$422.63
Balance	$1,417.97
Due	$472.65
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

$1,840.60

Total

$1,840.60

Paid

$422.63

Balance

$1,417.97

Due

$472.65

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	$422.63	$0.00	$422.63	$422.63	$0.00
2	10/07/2024	10/17/2024	Due	$472.65	$0.00	$472.65	$0.00	$472.65
3	01/06/2025	01/16/2025	Due	$472.65	$0.00	$472.65	$0.00	$945.30
4	03/03/2025	03/13/2025	Due	$472.67	$0.00	$472.67	$0.00	$1,417.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,640.43	$0.00	$1,640.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,592.72	$0.00	$1,592.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,633.30	$0.00	$1,633.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,585.65	$0.00	$1,585.65	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,538.86	$0.00	$1,538.86	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,544.27	$0.00	$1,544.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,390.11	$0.00	$1,390.11	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,376.16	$0.00	$1,376.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,355.64	$0.00	$1,355.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,327.47	$0.00	$1,327.47	$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	$-422.63	$1,417.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.04	$1,840.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933303. REASON: AMENDMENT TO RE 2025	$422.63	$1,689.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-422.63	$1,266.93
07/10/2024	BILL	WORTHERN, JOHN C & LORAINE C	$1,689.56	$1,689.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-409.51	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.51	$409.51
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-409.51	$819.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.90	$1,228.53
07/12/2023	BILL	WORTHERN, JOHN C & LORAINE C	$1,640.43	$1,640.43
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$397.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-397.58	$795.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.98	$1,192.74
07/12/2022	BILL	WORTHERN, JOHN C & LORAINE C	$1,592.72	$1,592.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.83	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.83	$407.83
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.83	$815.66
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.81	$1,223.49
07/14/2021	BILL	WORTHERN, JOHN C & LORAINE C	$1,633.30	$1,633.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.41	$396.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.41	$792.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.42	$1,189.23
07/15/2020	BILL	WORTHERN, JOHN C & LORAINE C	$1,585.65	$1,585.65
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.42	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.42	$384.42
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.42	$768.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.60	$1,153.26
07/10/2019	BILL	WORTHERN, JOHN C & LORAINE C	$1,538.86	$1,538.86
02/27/2019	PAYMENT	CORELOGIC CHECK	$-385.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$385.77
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.77	$771.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.96	$1,157.31
07/09/2018	BILL	WORTHERN, JOHN C & LORAINE C	$1,544.27	$1,544.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.84	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.84	$346.84
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.84	$693.68
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.59	$1,040.52
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.59	$1,390.11
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.59	$1,040.52
07/07/2017	BILL	WORTHERN, JOHN C & LORAINE C	$1,390.11	$1,390.11
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$344.04
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$688.08
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.04	$1,032.12
07/08/2016	BILL	WORTHERN, JOHN C & LORAINE C	$1,376.16	$1,376.16
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$338.91
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$677.82
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-338.91	$1,016.73
07/08/2015	BILL	WORTHERN, JOHN C & LORAINE C	$1,355.64	$1,355.64
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$331.55
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.55	$663.10
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.82	$994.65
07/10/2014	BILL	WORTHERN, JOHN C & LORAINE C	$1,327.47	$1,327.47
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$321.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.89	$643.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.90	$965.67
07/16/2013	BILL	WORTHERN, JOHN C & LORAINE C	$1,287.57	$1,287.57
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-312.51	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-312.51	$312.51
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-312.51	$625.02
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-312.54	$937.53
07/10/2012	BILL	WORTHERN, JOHN C & LORAINE C	$1,250.07	$1,250.07
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-303.71	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-303.71	$303.71
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-303.71	$607.42
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-303.71	$911.13
07/14/2011	BILL	WORTHERN, JOHN C & LORAINE C	$1,214.84	$1,214.84
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-303.22	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-303.22	$303.22
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-303.22	$606.44
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-303.22	$909.66
07/14/2010	BILL	WORTHERN, JOHN C & LORAINE C	$1,212.88	$1,212.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-294.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-294.38	$294.38
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-294.38	$588.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-295.67	$883.14
07/21/2009	BILL	WORTHERN, JOHN C & LORAINE C	$1,178.81	$1,178.81
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-284.74	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-284.74	$284.74
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-284.74	$569.48
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-286.00	$854.22
07/14/2008	BILL	WORTHERN, JOHN C & LORAINE C	$1,140.22	$1,140.22
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-276.44	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-276.44	$276.44
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-276.44	$552.88
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-276.47	$829.32
07/13/2007	BILL	WORTHERN, JOHN C & LORAINE C	$1,105.79	$1,105.79
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.90	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.90	$274.90
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.90	$549.80
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-274.90	$824.70
07/19/2006	BILL	WORTHERN, JOHN C & LORAINE C	$1,099.60	$1,099.60
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-257.39	$0.00
12/30/2005	PAYMENT	IRWIN MORTGAGE CHECK NUM: 411218	$-257.39	$257.39
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.39	$514.78
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-257.42	$772.17
07/21/2005	BILL	WORTHERN, JOHN C & LORAINE C	$1,029.59	$1,029.59
03/07/2005	PAYMENT	@	$-256.70	$0.00
12/29/2004	PAYMENT	@	$-256.70	$256.70
10/01/2004	PAYMENT	@	$-256.70	$513.40
07/14/2004	PAYMENT	@	$-256.71	$770.10
07/01/2004	BILL	WORTHERN, JOHN C & LOR @	$1,026.81	$1,026.81
03/10/2004	PAYMENT	@	$-254.40	$0.00
01/09/2004	PAYMENT	@	$-254.40	$254.40
09/15/2003	PAYMENT	@	$-254.40	$508.80
08/06/2003	PAYMENT	@	$-254.40	$763.20
07/01/2003	BILL	WORTHERN, JOHN C & LOR @	$1,017.60	$1,017.60