Tax Account 055-003-008

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Owners

WILLIAMS, DERON J & PENNY
548 DIAMONDBACK DR
SPRING CREEK, NV 89815-5641

Account Summary

Account ID	055-003-008
Account Type	Real Estate
Location	548 DIAMONDBACK DR
Balance	$1,654.60
Currently Due	$551.53

Account ID

055-003-008

Account Type

Real Estate

Location

548 DIAMONDBACK DR

Balance

$1,654.60

Currently Due

$551.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,145.73
Total	$2,145.73
Paid	$491.13
Balance	$1,654.60
Due	$551.53
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

$2,145.73

Total

$2,145.73

Paid

$491.13

Balance

$1,654.60

Due

$551.53

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	$491.13	$0.00	$491.13	$491.13	$0.00
2	10/07/2024	10/17/2024	Due	$551.53	$0.00	$551.53	$0.00	$551.53
3	01/06/2025	01/16/2025	Due	$551.53	$0.00	$551.53	$0.00	$1,103.06
4	03/03/2025	03/13/2025	Due	$551.54	$0.00	$551.54	$0.00	$1,654.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.38	$0.00	$1,906.38	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,831.88	$0.00	$1,831.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,778.18	$0.00	$1,778.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,726.29	$0.00	$1,726.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,675.40	$0.00	$1,675.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,677.12	$0.00	$1,677.12	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,325.67	$0.00	$1,325.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,326.99	$0.00	$1,326.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,301.16	$0.00	$1,301.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,269.96	$0.00	$1,269.96	$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	$-491.13	$1,654.60
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.23	$2,145.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933322. REASON: AMENDMENT TO RE 2025	$491.13	$1,963.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.13	$1,472.37
07/10/2024	BILL	WILLIAMS, DERON J & PENNY	$1,963.50	$1,963.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.99	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.99	$475.99
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.99	$951.98
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.41	$1,427.97
07/12/2023	BILL	WILLIAMS, DERON J & PENNY	$1,906.38	$1,906.38
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.37	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.37	$457.37
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.37	$914.74
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-459.77	$1,372.11
07/12/2022	BILL	WILLIAMS, DERON J & PENNY	$1,831.88	$1,831.88
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.05	$444.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.05	$888.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-446.03	$1,332.15
07/14/2021	BILL	WILLIAMS, DERON J & PENNY	$1,778.18	$1,778.18
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.57	$431.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.57	$863.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-431.58	$1,294.71
07/15/2020	BILL	WILLIAMS, DERON J & PENNY	$1,726.29	$1,726.29
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-418.56	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.56	$418.56
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.56	$837.12
08/15/2019	PAYMENT	CORELOGIC CHECK	$-419.72	$1,255.68
07/10/2019	BILL	WILLIAMS, DERON J & PENNY	$1,675.40	$1,675.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-418.99	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.99	$418.99
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.99	$837.98
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.15	$1,256.97
07/09/2018	BILL	WILLIAMS, DERON J & PENNY	$1,677.12	$1,677.12
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$330.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-330.73	$661.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.48	$992.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$333.48	$1,325.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-333.48	$992.19
07/07/2017	BILL	WILLIAMS, DERON J & PENNY	$1,325.67	$1,325.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$331.74
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.74	$663.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.77	$995.22
07/08/2016	BILL	WILLIAMS, DERON J & PENNY	$1,326.99	$1,326.99
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$325.29
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$650.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.29	$975.87
07/08/2015	BILL	WILLIAMS, DERON J & PENNY	$1,301.16	$1,301.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.17	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.17	$317.17
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.17	$634.34
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.45	$951.51
07/10/2014	BILL	WILLIAMS, DERON J & PENNY	$1,269.96	$1,269.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.93	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.93	$307.93
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.93	$615.86
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.95	$923.79
07/16/2013	BILL	WILLIAMS, DERON J & PENNY	$1,231.74	$1,231.74
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-291.98	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-291.98	$291.98
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-291.98	$583.96
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-292.01	$875.94
07/10/2012	BILL	WILLIAMS, DERON J & PENNY	$1,167.95	$1,167.95
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-283.87	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-283.87	$283.87
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-283.87	$567.74
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-283.88	$851.61
07/14/2011	BILL	WILLIAMS, DERON J & PENNY	$1,135.49	$1,135.49
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-275.60	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-275.60	$275.60
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-275.60	$551.20
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-275.62	$826.80
07/14/2010	BILL	WILLIAMS, DERON J & PENNY	$1,102.42	$1,102.42
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-267.57	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-267.57	$267.57
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-267.57	$535.14
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-268.85	$802.71
07/21/2009	BILL	WILLIAMS, DERON J & PENNY	$1,071.56	$1,071.56
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-258.70	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-258.70	$258.70
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-258.70	$517.40
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-259.98	$776.10
07/14/2008	BILL	WILLIAMS, DERON J & PENNY	$1,036.08	$1,036.08
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-251.17	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-251.17	$251.17
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-251.17	$502.34
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-251.17	$753.51
07/13/2007	BILL	WILLIAMS, DERON J & PENNY	$1,004.68	$1,004.68
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-243.85	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-243.85	$243.85
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-243.85	$487.70
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-243.87	$731.55
07/19/2006	BILL	WILLIAMS, DERON J & PENNY	$975.42	$975.42
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-236.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-236.75	$236.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-236.75	$473.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-236.76	$710.25
07/21/2005	BILL	WILLIAMS, DERON J & PENNY	$947.01	$947.01
02/16/2005	PAYMENT	@	$-236.15	$0.00
12/15/2004	PAYMENT	@	$-236.15	$236.15
10/05/2004	PAYMENT	@	$-236.15	$472.30
07/27/2004	PAYMENT	@	$-236.17	$708.45
07/01/2004	BILL	WILLIAMS, DERON J & PE @	$944.62	$944.62
02/27/2004	PAYMENT	@	$-234.11	$0.00
01/05/2004	PAYMENT	@	$-234.11	$234.11
10/08/2003	PAYMENT	@	$-234.11	$468.22
08/26/2003	PAYMENT	@	$-234.12	$702.33
07/01/2003	BILL	HOOD, DENNIS G & KELLI @	$936.45	$936.45