Tax Account 051-008-031

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Owners

WILLIAMS, ERIC D & CHRISTINA
241 VIEWCREST DR
SPRING CREEK, NV 89815-5914

Account Summary

Account ID	051-008-031
Account Type	Real Estate
Location	241 VIEWCREST DR
Balance	$1,211.41
Currently Due	$403.80

Account ID

051-008-031

Account Type

Real Estate

Location

241 VIEWCREST DR

Balance

$1,211.41

Currently Due

$403.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.63
Total	$1,572.63
Paid	$361.22
Balance	$1,211.41
Due	$403.80
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

$1,572.63

Total

$1,572.63

Paid

$361.22

Balance

$1,211.41

Due

$403.80

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	$361.22	$0.00	$361.22	$361.22	$0.00
2	10/07/2024	10/17/2024	Due	$403.80	$0.00	$403.80	$0.00	$403.80
3	01/06/2025	01/16/2025	Due	$403.80	$0.00	$403.80	$0.00	$807.60
4	03/03/2025	03/13/2025	Due	$403.81	$0.00	$403.81	$0.00	$1,211.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,401.81	$0.00	$1,401.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,361.05	$0.00	$1,361.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,408.54	$0.00	$1,408.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,367.42	$0.00	$1,367.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,326.99	$0.00	$1,326.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,335.51	$0.00	$1,335.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,207.95	$0.00	$1,207.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,277.74	$0.00	$1,277.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,244.74	$0.00	$1,244.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,236.84	$0.00	$1,236.84	$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	$-361.22	$1,211.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.83	$1,572.63
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933304. REASON: AMENDMENT TO RE 2025	$361.22	$1,443.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-361.22	$1,082.58
07/10/2024	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,443.80	$1,443.80
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-349.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.85	$349.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-349.85	$699.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.26	$1,049.55
07/12/2023	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,401.81	$1,401.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.66	$0.00
10/14/2022	PAYMENT	MORTGAGE CONNECT LP CHECK NUM: 9625	$-339.66	$339.66
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.66	$679.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.07	$1,018.98
07/12/2022	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,361.05	$1,361.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.64	$351.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.64	$703.28
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-353.62	$1,054.92
07/14/2021	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,408.54	$1,408.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.86	$341.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.86	$683.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-341.84	$1,025.58
07/15/2020	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,367.42	$1,367.42
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.45	$331.45
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.45	$662.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.64	$994.35
07/10/2019	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,326.99	$1,326.99
02/27/2019	PAYMENT	CORELOGIC CHECK	$-333.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.58	$333.58
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.58	$667.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.77	$1,000.74
07/09/2018	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,335.51	$1,335.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.30	$301.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.30	$602.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-304.05	$903.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$304.05	$1,207.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-304.05	$903.90
07/07/2017	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,207.95	$1,207.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.43	$319.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.43	$638.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.45	$958.29
07/08/2016	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,277.74	$1,277.74
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.18	$311.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.18	$622.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-311.20	$933.54
07/08/2015	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,244.74	$1,244.74
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-308.89	$308.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.89	$617.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.17	$926.67
07/10/2014	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,236.84	$1,236.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.89	$299.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.89	$599.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-299.92	$899.67
07/16/2013	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,199.59	$1,199.59
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.50	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.50	$292.50
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.50	$585.00
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.52	$877.50
07/10/2012	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,170.02	$1,170.02
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$285.48
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.48	$570.96
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.50	$856.44
07/14/2011	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,141.94	$1,141.94
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.13	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.13	$284.13
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.13	$568.26
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-284.16	$852.39
07/14/2010	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,136.55	$1,136.55
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.86	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.86	$275.86
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-275.86	$551.72
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-277.13	$827.58
07/21/2009	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,104.71	$1,104.71
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.75	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$266.75	$266.75
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.75	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.75	$266.75
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-266.75	$533.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.03	$800.25
07/14/2008	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,068.28	$1,068.28
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.98	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.98	$258.98
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-258.98	$517.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-259.00	$776.94
07/13/2007	BILL	WILLIAMS, ERIC D & CHRISTINA	$1,035.94	$1,035.94
04/09/2007	PAYMENT	MORTGAGE SERVICES CENTER CHECK NUM: 689,5278	$-258.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.94	$258.56
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$248.62
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.62	$497.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.64	$745.86
07/19/2006	BILL	WILLIAMS, ERIC D & CHRISTINA	$994.50	$994.50
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-241.38	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-241.38	$241.38
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.38	$482.76
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-241.39	$724.14
07/21/2005	BILL	WILLIAMS, ERIC D & CHRISTINA	$965.53	$965.53
03/03/2005	PAYMENT	@	$-240.72	$0.00
01/03/2005	PAYMENT	@	$-240.72	$240.72
10/01/2004	PAYMENT	@	$-240.72	$481.44
08/16/2004	PAYMENT	@	$-240.75	$722.16
07/01/2004	BILL	WILLIAMS, ERIC D & CHR @	$962.91	$962.91
02/26/2004	PAYMENT	@	$-238.55	$0.00
01/09/2004	PAYMENT	@	$-238.55	$238.55
10/05/2003	PAYMENT	@	$-238.55	$477.10
08/19/2003	PAYMENT	@	$-238.57	$715.65
07/01/2003	BILL	WILLIAMS, ERIC D & CHR @	$954.22	$954.22