Tax Account 074-008-035

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Owners

WILLIAMS, RICHARD J & DIXIE TR
286 ASHFORD PL
SPRING CREEK, NV 89815-5412

(WILLIAMS FAMILY TRUST)

819369

Account Summary

Account ID	074-008-035
Account Type	Real Estate
Location	286 ASHFORD PLC
Balance	$1,386.61
Currently Due	$0.00

Account ID

074-008-035

Account Type

Real Estate

Location

286 ASHFORD PLC

Balance

$1,386.61

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,702.14
Total	$2,702.14
Paid	$1,315.53
Balance	$1,386.61
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

$2,702.14

Total

$2,702.14

Paid

$1,315.53

Balance

$1,386.61

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	$622.23	$0.00	$622.23	$622.23	$0.00
2	10/07/2024	10/17/2024	Paid	$693.30	$0.00	$693.30	$693.30	$0.00
3	01/06/2025	01/16/2025	Due	$693.30	$0.00	$693.30	$0.00	$693.30
4	03/03/2025	03/13/2025	Due	$693.31	$0.00	$693.31	$0.00	$1,386.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.62	$0.00	$2,303.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,132.98	$0.00	$2,132.98	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,150.89	$0.00	$2,150.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,140.94	$0.00	$2,140.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,075.49	$0.00	$2,075.49	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,088.44	$0.00	$2,088.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,881.24	$0.00	$1,881.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,902.43	$0.00	$1,902.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,891.59	$0.00	$1,891.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,879.73	$0.00	$1,879.73	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.30	$1,386.61
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.23	$2,079.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$214.24	$2,702.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934541. REASON: AMENDMENT TO RE 2025	$622.23	$2,487.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.23	$1,865.67
07/10/2024	BILL	WILLIAMS, RICHARD J & DIXIE TR	$2,487.90	$2,487.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.90	$575.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.90	$1,151.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.92	$1,727.70
07/12/2023	BILL	WILLIAMS, RICHARD J & DIXIE TR	$2,303.62	$2,303.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.24	$533.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.24	$1,066.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.26	$1,599.72
07/12/2022	BILL	WILLIAMS, RICHARD & DIXIE J	$2,132.98	$2,132.98
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.72	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.72	$537.72
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.72	$1,075.44
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-537.73	$1,613.16
07/14/2021	BILL	WILLIAMS, RICHARD & DIXIE J	$2,150.89	$2,150.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-528.28	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.55	$528.28
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.55	$1,065.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-537.56	$1,603.38
07/15/2020	BILL	WILLIAMS, RICHARD & DIXIE J	$2,140.94	$2,140.94
02/21/2020	PAYMENT	WILLIAMS, RICHARD & DIXIE J CHECK NUM: ACH	$-518.87	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-518.87	$518.87
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-518.87	$1,037.74
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-518.88	$1,556.61
07/10/2019	BILL	WILLIAMS, RICHARD & DIXIE J	$2,075.49	$2,075.49
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-522.11	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-522.11	$522.11
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-522.11	$1,044.22
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-522.11	$1,566.33
07/09/2018	BILL	WILLIAMS, RICHARD & DIXIE J	$2,088.44	$2,088.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$470.31
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$940.62
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.31	$1,410.93
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$470.31	$1,881.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-470.31	$1,410.93
07/07/2017	BILL	WILLIAMS, RICHARD & DIXIE J	$1,881.24	$1,881.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.60	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.60	$475.60
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.60	$951.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-475.63	$1,426.80
07/08/2016	BILL	WILLIAMS, RICHARD & DIXIE J	$1,902.43	$1,902.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.89	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.89	$472.89
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.89	$945.78
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.92	$1,418.67
07/08/2015	BILL	WILLIAMS, RICHARD & DIXIE J	$1,891.59	$1,891.59
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.93	$469.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.93	$939.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-469.94	$1,409.79
07/10/2014	BILL	WILLIAMS, RICHARD & DIXIE J	$1,879.73	$1,879.73
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.84	$452.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.84	$905.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.85	$1,358.52
07/16/2013	BILL	WILLIAMS, RICHARD & DIXIE J	$1,811.37	$1,811.37
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-437.61	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.61	$437.61
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.61	$875.22
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.63	$1,312.83
07/10/2012	BILL	WILLIAMS, RICHARD & DIXIE J	$1,750.46	$1,750.46
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.91	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.91	$421.91
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-421.91	$843.82
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-421.93	$1,265.73
07/14/2011	BILL	WILLIAMS, RICHARD & DIXIE J	$1,687.66	$1,687.66
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.57	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.57	$432.57
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.57	$865.14
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-432.57	$1,297.71
07/14/2010	BILL	WILLIAMS, RICHARD & DIXIE J	$1,730.28	$1,730.28
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.49	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-426.49	$426.49
09/30/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380013	$-426.49	$852.98
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-427.77	$1,279.47
07/21/2009	BILL	WILLIAMS, RICHARD & DIXIE J	$1,707.24	$1,707.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.33	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.33	$402.33
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-402.33	$804.66
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-403.60	$1,206.99
07/14/2008	BILL	WILLIAMS, RICHARD & DIXIE J	$1,610.59	$1,610.59
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.58	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.58	$390.58
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.58	$781.16
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-390.59	$1,171.74
07/13/2007	BILL	WILLIAMS, RICHARD & DIXIE J	$1,562.33	$1,562.33
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-394.90	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.90	$394.90
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.90	$789.80
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-394.93	$1,184.70
07/19/2006	BILL	WILLIAMS, RICHARD & DIXIE J	$1,579.63	$1,579.63
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-369.76	$0.00
12/30/2005	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: 117126	$-369.76	$369.76
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.76	$739.52
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-369.77	$1,109.28
07/21/2005	BILL	WILLIAMS, RICHARD & DIXIE J	$1,479.05	$1,479.05
02/04/2005	PAYMENT	@	$-368.79	$0.00
12/06/2004	PAYMENT	@	$-1,158.00	$368.79
07/01/2004	PENALTY	Penalty 04-05	$51.63	$1,526.79
07/01/2004	BILL	BAKER, KENNETH @	$1,475.16	$1,475.16
04/07/2004	PAYMENT	@	$-363.30	$0.00
01/05/2004	PAYMENT	@	$-363.30	$363.30
08/28/2003	PAYMENT	@	$-741.16	$726.60
07/01/2003	PENALTY	Penalty 03-04	$14.53	$1,467.76
07/01/2003	BILL	WELLS, CONWAY G & GAIL @	$1,453.23	$1,453.23