Tax Account 074-003-008

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Owners

BILLINGS, SCOTT FORD
170 GREENCREST PL
SPRING CREEK, NV 89815-5440

Account Summary

Account ID	074-003-008
Account Type	Real Estate
Location	170 GREENCREST PLC
Balance	$2,193.75
Currently Due	$1,103.91

Account ID

074-003-008

Account Type

Real Estate

Location

170 GREENCREST PLC

Balance

$2,193.75

Currently Due

$1,103.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,122.60
Total	$2,193.75
Paid	$0.00
Balance	$2,193.75
Due	$1,103.91
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,122.60

Total

$2,193.75

Paid

$0.00

Balance

$2,193.75

Due

$1,103.91

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
1	08/19/2024	08/29/2024	Past due	$487.85	$19.51	$487.85	$0.00	$507.36
2	10/07/2024	10/17/2024	Past due	$544.91	$51.64	$544.91	$0.00	$1,103.91
3	01/06/2025	01/16/2025	Due	$544.91	$0.00	$544.91	$0.00	$1,648.82
4	03/03/2025	03/13/2025	Due	$544.93	$0.00	$544.93	$0.00	$2,193.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,805.97	$81.27	$1,887.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,672.19	$58.53	$1,730.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,754.33	$140.35	$1,894.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,741.47	$61.12	$1,802.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,685.79	$59.01	$1,744.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,692.58	$118.49	$1,811.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,522.95	$53.30	$1,576.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,496.26	$14.96	$1,511.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,458.76	$14.59	$1,473.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,357.00	$0.00	$1,357.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$51.64	$2,193.75
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.16	$2,142.11
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.51	$1,969.95
07/10/2024	BILL	BILLINGS, SCOTT FORD	$1,950.44	$1,950.44
03/26/2024	PAYMENT	SCOTT BILLINGS ONLINE	$-469.55	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$469.55
12/22/2023	PAYMENT	SCOTTT BILLINGS ONLINE	$-1,417.69	$451.49
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$45.15	$1,869.18
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.06	$1,824.03
07/12/2023	BILL	BILLINGS, SCOTT FORD	$1,805.97	$1,805.97
12/29/2022	PAYMENT	BILLINGS, SCOTTT CREDIT: D BANK: OP INTERNET NUM: 088732	$-1,730.72	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$41.81	$1,730.72
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$16.72	$1,688.91
07/12/2022	BILL	BILLINGS, SCOTT FORD	$1,672.19	$1,672.19
01/19/2022	PAYMENT	BILLINGS, SCOTTT CREDIT: D BANK: OP INTERNET NUM: 033526	$-1,894.68	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$78.95	$1,894.68
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$43.86	$1,815.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$17.54	$1,771.87
07/14/2021	BILL	BILLINGS, SCOTT FORD	$1,754.33	$1,754.33
01/05/2021	PAYMENT	BILLINGS, SCOTT CHECK NUM: ACH	$-1,802.59	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$43.66	$1,802.59
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$17.46	$1,758.93
07/15/2020	BILL	BILLINGS, SCOTT FORD	$1,741.47	$1,741.47
11/07/2019	PAYMENT	BILLINGS, SCOTTT CREDIT: D BANK: OP INTERNET NUM: 00673R	$-1,744.80	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$42.15	$1,744.80
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$16.86	$1,702.65
07/10/2019	BILL	BILLINGS, SCOTT FORD	$1,685.79	$1,685.79
03/27/2019	PAYMENT	BILLINGS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 08438D	$-905.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$42.31	$905.52
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$16.93	$863.21
11/02/2018	PAYMENT	BILLINGS, SCOTT FORD CREDIT: D BANK: OP INTERNET NUM: 00144R	$-905.55	$846.28
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$42.32	$1,751.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$16.93	$1,709.51
07/09/2018	BILL	BILLINGS, SCOTT FORD	$1,692.58	$1,692.58
10/23/2017	PAYMENT	BILIINGS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 02096R	$-1,576.25	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$38.07	$1,576.25
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.23	$1,538.18
07/07/2017	BILL	BILLINGS, SCOTT FORD	$1,522.95	$1,522.95
10/03/2016	PAYMENT	BILLINGS, SCOTT CREDIT: D BANK: OP INTERNET NUM: 03001R	$-1,511.22	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$14.96	$1,511.22
07/08/2016	BILL	BILLINGS, SCOTT FORD	$1,496.26	$1,496.26
04/06/2016	PAYMENT	BILLINGS, SCOTT FORD CREDIT: D BANK: OP INTERNET NUM: 02576C	$-379.28	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.59	$379.28
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-364.69	$364.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.69	$729.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-364.69	$1,094.07
07/08/2015	BILL	BILLINGS, SCOTT FORD	$1,458.76	$1,458.76
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.25	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.25	$339.25
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-339.25	$678.50
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-339.25	$1,017.75
07/10/2014	BILL	BILLINGS, SCOTT FORD	$1,357.00	$1,357.00
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-314.70	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.70	$314.70
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.70	$629.40
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.70	$944.10
07/16/2013	BILL	BILLINGS, SCOTT FORD	$1,258.80	$1,258.80
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-291.65	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.65	$291.65
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.65	$583.30
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.68	$874.95
07/10/2012	BILL	BILLINGS, SCOTT FORD	$1,166.63	$1,166.63
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.85	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.85	$273.85
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-273.85	$547.70
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-273.88	$821.55
07/14/2011	BILL	BILLINGS, SCOTT FORD	$1,095.43	$1,095.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.51	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.51	$286.51
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.51	$573.02
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-286.53	$859.53
07/14/2010	BILL	BILLINGS, SCOTT FORD	$1,146.06	$1,146.06
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.62	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.62	$272.62
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.62	$545.24
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-272.64	$817.86
07/21/2009	BILL	BILLINGS, SCOTT FORD	$1,090.50	$1,090.50
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.10	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.10	$252.10
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.10	$504.20
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-252.12	$756.30
07/14/2008	BILL	BILLINGS, SCOTT FORD	$1,008.42	$1,008.42
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.29	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.29	$245.29
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.29	$490.58
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.31	$735.87
07/13/2007	BILL	BILLINGS, SCOTT FORD	$981.18	$981.18
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$245.57
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$491.14
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.57	$736.71
07/19/2006	BILL	BILLINGS, SCOTT FORD	$982.28	$982.28
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-229.93	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-229.93	$229.93
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.93	$459.86
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-229.95	$689.79
07/21/2005	BILL	BILLINGS, SCOTT FORD	$919.74	$919.74
03/04/2005	PAYMENT	@	$-229.39	$0.00
12/29/2004	PAYMENT	@	$-229.39	$229.39
10/14/2004	PAYMENT	@	$-229.39	$458.78
08/24/2004	PAYMENT	@	$-229.39	$688.17
07/01/2004	BILL	BILLINGS, SCOTT FORD @	$917.56	$917.56
03/10/2004	PAYMENT	@	$-225.28	$0.00
01/09/2004	PAYMENT	@	$-225.28	$225.28
09/15/2003	PAYMENT	@	$-225.28	$450.56
08/13/2003	PAYMENT	@	$-225.31	$675.84
07/01/2003	BILL	BILLINGS, SCOTT FORD @	$901.15	$901.15