Tax Account 052-015-019

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Account Summary

Account ID	052-015-019
Account Type	Real Estate
Location	61 SPRING CREEK PKWY
Balance	$1,459.24
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $1,459.24 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,898.36
Total	$1,898.36
Paid	$439.12
Balance	$1,459.24
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Paid	$439.12	$0.00	$439.12	$439.12	$0.00
2	10/07/2024	10/17/2024	Due	$486.41	$0.00	$486.41	$0.00	$486.41	Pay $486.41 Now
3	01/06/2025	01/16/2025	Due	$486.41	$0.00	$486.41	$0.00	$972.82	Pay $972.82 Now
4	03/03/2025	03/13/2025	Due	$486.42	$0.00	$486.42	$0.00	$1,459.24	Pay $1,459.24 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,625.46	$0.00	$1,625.46	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,505.23	$0.00	$1,505.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,575.05	$0.00	$1,575.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,501.87	$0.00	$1,501.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,449.08	$0.00	$1,449.08	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,455.32	$0.00	$1,455.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,310.04	$0.00	$1,310.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,268.16	$0.00	$1,268.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,251.86	$0.00	$1,251.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,243.36	$0.00	$1,243.36	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-439.12	$1,459.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$143.05	$1,898.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935127. REASON: AMENDMENT TO RE 2025	$439.12	$1,755.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.12	$1,316.19
07/10/2024	BILL	WINDLEY, KAITLIN S ET AL	$1,755.31	$1,755.31
02/23/2024	PAYMENT	AB WINDLEY ACH 9070 - 035605986	$-405.76	$0.00
12/28/2023	PAYMENT	AB WINDLEY ACH 9070 - 035376697	$-405.76	$405.76
09/29/2023	PAYMENT	AB WINDLEY ACH 9070 - 035079127	$-405.76	$811.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-408.18	$1,217.28
07/12/2023	BILL	WINDLEY, KAITLIN	$1,625.46	$1,625.46
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.71	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.71	$375.71
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-375.71	$751.42
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.10	$1,127.13
07/12/2022	BILL	WINDLEY, KAITLIN	$1,505.23	$1,505.23
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.27	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.27	$393.27
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-393.27	$786.54
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-395.24	$1,179.81
07/14/2021	BILL	WINDLEY, KAITLIN	$1,575.05	$1,575.05
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-375.47	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-375.47	$375.47
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-375.47	$750.94
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-375.46	$1,126.41
07/15/2020	BILL	WINDLEY, KAITLIN	$1,501.87	$1,501.87
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-361.98	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.98	$361.98
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-361.98	$723.96
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.14	$1,085.94
07/10/2019	BILL	WINDLEY, ALEX B & KAITLIN S	$1,449.08	$1,449.08
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.54	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.54	$363.54
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-363.54	$727.08
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.70	$1,090.62
07/09/2018	BILL	WINDLEY, ALEX B & KAITLIN S	$1,455.32	$1,455.32
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.82	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.82	$326.82
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-326.82	$653.64
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.58	$980.46
07/07/2017	BILL	WINDLEY, ALEX B & KAITLIN S	$1,310.04	$1,310.04
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.04	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.04	$317.04
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-317.04	$634.08
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-317.04	$951.12
07/08/2016	BILL	WINDLEY, ALEX B & KAITLIN S	$1,268.16	$1,268.16
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-312.96	$312.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.96	$625.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.98	$938.88
07/08/2015	BILL	WINDLEY, ALEX B & KAITLIN S	$1,251.86	$1,251.86
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.52	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.52	$310.52
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.52	$621.04
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-311.80	$931.56
07/10/2014	BILL	WINDLEY, ALEX B & KAITLIN S	$1,243.36	$1,243.36
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-299.10	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.10	$299.10
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.10	$598.20
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.11	$897.30
07/16/2013	BILL	WINDLEY, ALEX B & KAITLIN S	$1,196.41	$1,196.41
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$288.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$577.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.95	$866.85
07/10/2012	BILL	HARRISON, KENNETH & LYNN	$1,155.80	$1,155.80
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$281.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.04	$562.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.06	$843.12
07/14/2011	BILL	HARRISON, KENNETH & LYNN	$1,124.18	$1,124.18
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.15	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.15	$277.15
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.15	$554.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.18	$831.45
07/14/2010	BILL	HARRISON, KENNETH & LYNN	$1,108.63	$1,108.63
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-269.08	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-269.08	$269.08
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-269.08	$538.16
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-270.37	$807.24
07/21/2009	BILL	HARRISON, KENNETH & LYNN	$1,077.61	$1,077.61
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-260.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-260.17	$260.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-260.17	$520.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-261.46	$780.51
07/14/2008	BILL	HARRISON, KENNETH & LYNN	$1,041.97	$1,041.97
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-252.60	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-252.60	$252.60
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-252.60	$505.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-252.61	$757.80
07/13/2007	BILL	HARRISON, KENNETH & LYNN	$1,010.41	$1,010.41
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-245.24	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-245.24	$245.24
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-245.24	$490.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-245.26	$735.72
07/19/2006	BILL	HARRISON, KENNETH & LYNN	$980.98	$980.98
02/24/2006	PAYMENT	STEWART TITLE CHECK NUM: 21167	$-238.10	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-238.10	$238.10
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.10	$476.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-238.11	$714.30
07/21/2005	BILL	HARRISON, KENNETH & LYNN	$952.41	$952.41
03/03/2005	PAYMENT	@	$-237.44	$0.00
01/03/2005	PAYMENT	@	$-237.44	$237.44
10/01/2004	PAYMENT	@	$-237.44	$474.88
08/16/2004	PAYMENT	@	$-237.45	$712.32
07/01/2004	BILL	HARRISON, KENNETH & LY @	$949.77	$949.77
02/26/2004	PAYMENT	@	$-235.33	$0.00
01/09/2004	PAYMENT	@	$-235.33	$235.33
10/05/2003	PAYMENT	@	$-235.33	$470.66
08/19/2003	PAYMENT	@	$-235.35	$705.99
07/01/2003	BILL	HARRISON, KENNETH & LY @	$941.34	$941.34