Tax Account 074-008-033

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Owners

WILLIAMS, WESTON & STACY
285 ASHFORD PL
SPRING CREEK, NV 89815-5412

749317

Account Summary

Account ID	074-008-033
Account Type	Real Estate
Location	285 ASHFORD PLC
Balance	$3,296.41
Currently Due	$0.00

Account ID

074-008-033

Account Type

Real Estate

Location

285 ASHFORD PLC

Balance

$3,296.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,315.50
Total	$4,315.50
Paid	$1,019.09
Balance	$3,296.41
Due	$0.00
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

$4,315.50

Total

$4,315.50

Paid

$1,019.09

Balance

$3,296.41

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
1	08/19/2024	08/29/2024	Paid	$1,019.09	$0.00	$1,019.09	$1,019.09	$0.00
2	10/07/2024	10/17/2024	Due	$1,098.80	$0.00	$1,098.80	$0.00	$1,098.80
3	01/06/2025	01/16/2025	Due	$1,098.80	$0.00	$1,098.80	$0.00	$2,197.60
4	03/03/2025	03/13/2025	Due	$1,098.81	$0.00	$1,098.81	$0.00	$3,296.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,738.21	$0.00	$2,738.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,528.05	$0.00	$2,528.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,565.41	$0.00	$2,565.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,552.75	$0.00	$2,552.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,464.03	$0.00	$2,464.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$210.25	$0.00	$210.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$181.05	$0.00	$181.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$170.96	$0.00	$170.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$160.69	$1.61	$162.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$149.49	$0.00	$149.49	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,019.09	$3,296.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$240.22	$4,315.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938511. REASON: AMENDMENT TO RE 2025	$1,019.09	$4,075.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,019.09	$3,056.19
07/10/2024	BILL	WILLIAMS, WESTON & STACY	$4,075.28	$4,075.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.55	$684.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-684.55	$1,369.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.56	$2,053.65
07/12/2023	BILL	WILLIAMS, WESTON & STACY	$2,738.21	$2,738.21
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.01	$632.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-632.01	$1,264.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-632.02	$1,896.03
07/12/2022	BILL	WILLIAMS, WESTON & STACY	$2,528.05	$2,528.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.35	$641.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.35	$1,282.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.36	$1,924.05
07/14/2021	BILL	WILLIAMS, WESTON & STACY	$2,565.41	$2,565.41
01/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27266	$-638.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.18	$638.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.18	$1,276.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-638.21	$1,914.54
07/15/2020	BILL	WILLIAMS, WESTON & STACY	$2,552.75	$2,552.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-616.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.00	$616.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.00	$1,232.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-616.03	$1,848.00
07/10/2019	BILL	WILLIAMS, WESTON & STACY	$2,464.03	$2,464.03
08/17/2018	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 18395	$-210.25	$0.00
07/09/2018	BILL	ARNOLD BECK CONSTRUCTION INC	$210.25	$210.25
07/14/2017	PAYMENT	ASHLEY M DEWEY CHECK BANK: WF INTERNET NUM: 017071403109692	$-181.05	$0.00
07/07/2017	BILL	DEWEY, WAYNE & ASHLEY	$181.05	$181.05
08/15/2016	PAYMENT	ASHLEY M DEWEY CHECK BANK: WF INTERNET NUM: 016081503074379	$-170.96	$0.00
07/08/2016	BILL	DEWEY, WAYNE & ASHLEY	$170.96	$170.96
09/11/2015	PAYMENT	ASHLEY M DEWEY CHECK BANK: WF INTERNET NUM: 015091103079570	$-162.30	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.30
07/08/2015	BILL	DEWEY, WAYNE & ASHLEY	$160.69	$160.69
08/22/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019429	$-149.49	$0.00
07/10/2014	BILL	NEVADA BANK & TRUST COMPANY	$149.49	$149.49
04/03/2014	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 018337	$-115.08	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.24	$115.08
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.47	$108.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.39	$105.37
08/27/2013	PAYMENT	MAGALLANES CHECK NUM: 017643 CASHIERS	$-34.69	$103.98
07/16/2013	BILL	NEVADA BANK & TRUST COMPANY	$138.67	$138.67
03/07/2013	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 15779	$-32.13	$0.00
01/08/2013	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 15627	$-32.13	$32.13
09/20/2012	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: CASHIER 15362	$-32.13	$64.26
08/13/2012	PAYMENT	NEVADA BANK & TRUST COMPANY CHECK NUM: 015250	$-32.13	$96.39
07/10/2012	BILL	NEVADA BANK & TRUST COMPANY	$128.52	$128.52
08/29/2011	PAYMENT	CLINTON PARKER ENTERPRISES LLC CHECK NUM: 1263	$-120.69	$0.00
07/14/2011	BILL	CLINTON PARKER ENTERPRISES LLC	$120.69	$120.69
10/26/2010	PAYMENT	CLINTON PARKER CHECK NUM: 1152	$-118.51	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.86	$118.51
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.15	$115.65
07/14/2010	BILL	CLINTON PARKER ENTERPRISES LLC	$114.50	$114.50
04/02/2010	PAYMENT	PARKER, CLINTON CHECK NUM: 1050	$-1.19	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.19
10/13/2009	PAYMENT	PARKER, CLINTON W CHECK NUM: 1021	$-109.90	$1.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.14	$111.04
07/21/2009	BILL	PARKER, CLINTON W	$109.90	$109.90
08/18/2008	PAYMENT	PARKER, CLINTON WAYNE CHECK NUM: 6639	$-98.01	$0.00
07/14/2008	BILL	PARKER, CLINTON W	$98.01	$98.01
07/26/2007	PAYMENT	PARKER, CLINTON W CHECK NUM: 6631	$-91.26	$0.00
07/13/2007	BILL	PARKER, CLINTON W	$91.26	$91.26
08/15/2006	PAYMENT	PARKER, CLINTON CHECK NUM: 1250	$-85.77	$0.00
07/19/2006	BILL	PARKER, CLINTON W	$85.77	$85.77
09/01/2005	PAYMENT	PARKER, CLINTON W CHECK NUM: 1121	$-85.67	$0.00
07/21/2005	BILL	PARKER, CLINTON W	$85.67	$85.67
08/12/2004	PAYMENT	@	$-85.80	$0.00
07/01/2004	BILL	PUCKETT, JAMES H & SHA @	$85.80	$85.80
08/19/2003	PAYMENT	@	$-85.79	$0.00
07/01/2003	BILL	PUCKETT, JAMES H & SHA @	$85.79	$85.79