Tax Account 056-002-013

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Owners

WILLIAMS, KAYCEE
241 CLIFF PL
SPRING CREEK, NV 89815-5409

748116

Account Summary

Account ID	056-002-013
Account Type	Real Estate
Location	241 CLIFF PLC
Balance	$1,830.71
Currently Due	$0.00

Account ID

056-002-013

Account Type

Real Estate

Location

241 CLIFF PLC

Balance

$1,830.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,565.29
Total	$3,565.29
Paid	$1,734.58
Balance	$1,830.71
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

$3,565.29

Total

$3,565.29

Paid

$1,734.58

Balance

$1,830.71

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	$819.23	$0.00	$819.23	$819.23	$0.00
2	10/07/2024	10/17/2024	Paid	$915.35	$0.00	$915.35	$915.35	$0.00
3	01/06/2025	01/16/2025	Due	$915.35	$0.00	$915.35	$0.00	$915.35
4	03/03/2025	03/13/2025	Due	$915.36	$0.00	$915.36	$0.00	$1,830.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,180.50	$0.00	$3,180.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,087.93	$0.00	$3,087.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,205.11	$0.00	$3,205.11	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,279.98	$0.00	$3,279.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,183.84	$0.00	$3,183.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$324.60	$0.00	$324.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$297.59	$0.00	$297.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$292.74	$0.00	$292.74	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.90	$0.00	$281.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$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 -	$-915.35	$1,830.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-819.23	$2,746.06
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$289.45	$3,565.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933752. REASON: AMENDMENT TO RE 2025	$819.23	$3,275.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-819.23	$2,456.61
07/10/2024	BILL	WILLIAMS, KAYCEE	$3,275.84	$3,275.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-794.52	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.52	$794.52
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-794.52	$1,589.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-796.94	$2,383.56
07/12/2023	BILL	WILLIAMS, KAYCEE	$3,180.50	$3,180.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.38	$771.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-771.38	$1,542.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-773.79	$2,314.14
07/12/2022	BILL	WILLIAMS, KAYCEE	$3,087.93	$3,087.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.78	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.78	$800.78
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-800.78	$1,601.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-802.77	$2,402.34
07/14/2021	BILL	WILLIAMS, KAYCEE	$3,205.11	$3,205.11
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-84.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.93	$84.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.93	$883.21
10/07/2020	PAYMENT	SERVICEMAC, LLC CHECK NUM: 71005636	$-798.93	$1,682.14
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-798.91	$2,481.07
07/15/2020	BILL	WILLIAMS, KAYCEE	$3,279.98	$3,279.98
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-795.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.67	$795.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-795.67	$1,591.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-796.83	$2,387.01
07/10/2019	BILL	WILLIAMS, KAYCEE	$3,183.84	$3,183.84
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-324.60	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$324.60	$324.60
08/03/2017	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 16047	$-297.59	$0.00
07/07/2017	BILL	ARNOLD BECK CONSTRUCTION INC	$297.59	$297.59
07/28/2016	PAYMENT	VOJTA, NORMAN W CHECK NUM: 7543	$-292.74	$0.00
07/08/2016	BILL	VOJTA, NORMAN W	$292.74	$292.74
07/28/2015	PAYMENT	VOJTA, NORMAN W CHECK NUM: 7403	$-281.90	$0.00
07/08/2015	BILL	VOJTA, NORMAN W	$281.90	$281.90
08/12/2014	PAYMENT	VOJTA, NORMAN CHECK NUM: 7274	$-263.49	$0.00
07/10/2014	BILL	VOJTA, NORMAN W	$263.49	$263.49
08/09/2013	PAYMENT	VOJTA, NORMAN W CHECK NUM: 7144	$-243.27	$0.00
07/16/2013	BILL	VOJTA, NORMAN W	$243.27	$243.27
08/06/2012	PAYMENT	VOJTA, NORMAN CHECK NUM: 7012	$-225.46	$0.00
07/10/2012	BILL	VOJTA, NORMAN W	$225.46	$225.46
08/04/2011	PAYMENT	VOJTA, NORMAN W CHECK NUM: 6888	$-211.70	$0.00
07/14/2011	BILL	VOJTA, NORMAN W	$211.70	$211.70
08/18/2010	PAYMENT	VOJTA, NORMAN W CHECK NUM: 6752	$-200.86	$0.00
07/14/2010	BILL	VOJTA, NORMAN W	$200.86	$200.86
10/19/2009	PAYMENT	VOJTA, NORMAN W CHECK NUM: 6625	$-191.82	$0.00
10/19/2009	AMENDMENT	remove pen to small	$-1.96	$191.82
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$193.78
07/21/2009	BILL	VOJTA, NORMAN W	$191.82	$191.82
09/04/2008	PAYMENT	VOJTA, NORMAN W CHECK NUM: 1037	$-174.09	$0.00
07/14/2008	BILL	VOJTA, NORMAN W	$174.09	$174.09
08/27/2007	PAYMENT	VOJTA, NORMAN W CHECK NUM: 1018	$-163.06	$0.00
07/13/2007	BILL	VOJTA, NORMAN W	$163.06	$163.06
09/12/2006	PAYMENT	VOJTA, NORMAN W & ALVENA M CHECK NUM: 6145	$-153.25	$0.00
07/19/2006	BILL	VOJTA, NORMAN W & ALVENA M	$153.25	$153.25
08/30/2005	PAYMENT	VOJTA, NORMAN W & ALVENA M CHECK NUM: 6043	$-153.08	$0.00
07/21/2005	BILL	VOJTA, NORMAN W & ALVENA M	$153.08	$153.08
02/14/2005	PAYMENT	@	$-76.64	$0.00
10/04/2004	PAYMENT	@	$-38.32	$76.64
08/13/2004	PAYMENT	@	$-38.35	$114.96
07/01/2004	BILL	VOJTA, NORMAN W & ALVE @	$153.31	$153.31
12/12/2003	PAYMENT	@	$-90.16	$0.00
09/22/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	VOJTA, NORMAN W & ALVE @	$180.33	$180.33