Tax Account 053-006-002

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Owners

WILKINSON, MICKEY J & JENNA J
742 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6122

625932

Account Summary

Account ID	053-006-002
Account Type	Real Estate
Location	742 SPRING CREEK PKWY
Balance	$851.07
Currently Due	$0.00

Account ID

053-006-002

Account Type

Real Estate

Location

742 SPRING CREEK PKWY

Balance

$851.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,656.40
Total	$1,656.40
Paid	$805.33
Balance	$851.07
Due	$0.00
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

$1,656.40

Total

$1,656.40

Paid

$805.33

Balance

$851.07

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$379.81	$0.00	$379.81	$379.81	$0.00
2	10/07/2024	10/17/2024	Paid	$425.52	$0.00	$425.52	$425.52	$0.00
3	01/06/2025	01/16/2025	Due	$425.52	$0.00	$425.52	$0.00	$425.52
4	03/03/2025	03/13/2025	Due	$425.55	$0.00	$425.55	$0.00	$851.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.40	$0.00	$1,474.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.53	$0.00	$1,431.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,383.49	$0.00	$1,383.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,343.50	$0.00	$1,343.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,303.76	$0.00	$1,303.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,309.16	$0.00	$1,309.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,184.25	$0.00	$1,184.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,155.59	$0.00	$1,155.59	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,121.93	$0.00	$1,121.93	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,106.52	$0.00	$1,106.52	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-425.52	$851.07
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-379.81	$1,276.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.85	$1,656.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932978. REASON: AMENDMENT TO RE 2025	$379.81	$1,518.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-379.81	$1,138.74
07/10/2024	BILL	WILKINSON, MICKEY J & JENNA J	$1,518.55	$1,518.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.00	$368.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.00	$736.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.40	$1,104.00
07/12/2023	BILL	WILKINSON, MICKEY J & JENNA J	$1,474.40	$1,474.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.28	$357.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.28	$714.56
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.69	$1,071.84
07/12/2022	BILL	WILKINSON, MICKEY J & JENNA J	$1,431.53	$1,431.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.38	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.38	$345.38
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.38	$690.76
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.35	$1,036.14
07/14/2021	BILL	WILKINSON, MICKEY J & JENNA J	$1,383.49	$1,383.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.88	$335.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.88	$671.76
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-335.86	$1,007.64
07/15/2020	BILL	WILKINSON, MICKEY J & JENNA J	$1,343.50	$1,343.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.65	$325.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.65	$651.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-326.81	$976.95
07/10/2019	BILL	WILKINSON, MICKEY J & JENNA J	$1,303.76	$1,303.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-327.00	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.00	$327.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.00	$654.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-328.16	$981.00
07/09/2018	BILL	WILKINSON, MICKEY J & JENNA J	$1,309.16	$1,309.16
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$295.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.37	$590.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.14	$886.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$298.14	$1,184.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-298.14	$886.11
07/07/2017	BILL	WILKINSON, MICKEY J & JENNA J	$1,184.25	$1,184.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.89	$288.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.89	$577.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.92	$866.67
07/08/2016	BILL	WILKINSON, MICKEY J & JENNA J	$1,155.59	$1,155.59
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$280.48
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.48	$560.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.49	$841.44
07/08/2015	BILL	WILKINSON, MICKEY J & JENNA J	$1,121.93	$1,121.93
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.31	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.31	$276.31
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.31	$552.62
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.59	$828.93
07/10/2014	BILL	WILKINSON, MICKEY J & JENNA J	$1,106.52	$1,106.52
02/18/2014	PAYMENT	QUICKEN LOANS CHECK NUM: 769707	$-268.26	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.26	$268.26
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.26	$536.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.28	$804.78
07/16/2013	BILL	WILKINSON, MICKEY J & JENNA J	$1,073.06	$1,073.06
01/30/2013	PAYMENT	TITLE SOURCE INC CHECK NUM: 20688	$-260.45	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$260.45
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.45	$520.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-260.46	$781.35
07/10/2012	BILL	WILKINSON, MICKEY J & JENNA J	$1,041.81	$1,041.81
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.09	$243.09
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-243.09	$486.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.10	$729.27
07/14/2011	BILL	WILKINSON, MICKEY J & JENNA J	$972.37	$972.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-236.38	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-236.38	$236.38
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.38	$472.76
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-236.40	$709.14
07/14/2010	BILL	WILKINSON, MICKEY J & JENNA J	$945.54	$945.54
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.18	$76.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-76.18	$152.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-77.46	$228.54
07/21/2009	BILL	ASLETT, ROBERT W & DEBRA H	$306.00	$306.00
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.15	$76.15
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$76.15	$152.30
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-76.15	$76.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-76.15	$152.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-77.44	$228.45
07/14/2008	BILL	ASLETT, ROBERT W & DEBRA H	$305.89	$305.89
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-73.56	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-73.56	$73.56
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-73.56	$147.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-73.58	$220.68
07/13/2007	BILL	ASLETT, ROBERT W & DEBRA H	$294.26	$294.26
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.20	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.20	$72.20
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.20	$144.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-72.23	$216.60
07/19/2006	BILL	ASLETT, ROBERT W & DEBRA H	$288.83	$288.83
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-70.26	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-70.26	$70.26
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-70.26	$140.52
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-70.26	$210.78
07/21/2005	BILL	ASLETT, ROBERT W & DEBRA H	$281.04	$281.04
03/04/2005	PAYMENT	@	$-202.40	$0.00
12/29/2004	PAYMENT	@	$-202.40	$202.40
10/14/2004	PAYMENT	@	$-202.40	$404.80
08/24/2004	PAYMENT	@	$-202.40	$607.20
07/01/2004	BILL	ASLETT, ROBERT W & DEB @	$809.60	$809.60
03/10/2004	PAYMENT	@	$-200.62	$0.00
01/09/2004	PAYMENT	@	$-200.62	$200.62
09/15/2003	PAYMENT	@	$-200.62	$401.24
08/06/2003	PAYMENT	@	$-200.63	$601.86
07/01/2003	BILL	ASLETT, ROBERT W & DEB @	$802.49	$802.49