Tax Account 077-007-009

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Owners

WILLIAMS, DANIEL J JR
884 BLUEJAY DR
SPRING CREEK, NV 89815-7223

802362

Account Summary

Account ID	077-007-009
Account Type	Real Estate
Location	387 MEADOW VIEW DR
Balance	$5,424.74
Currently Due	$0.00

Account ID

077-007-009

Account Type

Real Estate

Location

387 MEADOW VIEW DR

Balance

$5,424.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,085.64
Total	$7,085.64
Paid	$1,660.90
Balance	$5,424.74
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

$7,085.64

Total

$7,085.64

Paid

$1,660.90

Balance

$5,424.74

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	$1,660.90	$0.00	$1,660.90	$1,660.90	$0.00
2	10/07/2024	10/17/2024	Due	$1,808.22	$0.00	$1,808.22	$0.00	$1,808.22
3	01/06/2025	01/16/2025	Due	$1,808.22	$0.00	$1,808.22	$0.00	$3,616.44
4	03/03/2025	03/13/2025	Due	$1,808.30	$0.00	$1,808.30	$0.00	$5,424.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,150.23	$0.00	$6,150.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,695.35	$0.00	$5,695.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,406.05	$0.00	$1,406.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,309.60	$0.00	$1,309.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,270.52	$0.00	$1,270.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,233.17	$0.00	$1,233.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,091.02	$0.00	$1,091.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,056.68	$91.54	$1,148.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,026.00	$0.00	$1,026.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,006.00	$43.05	$1,049.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Humboldt Water	8.07	2.04	6.03	.00
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.00
2023-2024	S31	Humboldt Water	6.99	6.99	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S31	Humboldt Water	6.99	6.99	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S31	Humboldt Water	6.99	6.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S31	Humboldt Water	6.45	6.45	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S31	Humboldt Water	5.92	5.92	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S31	Humboldt Water	5.38	5.38	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S31	Humboldt Water	3.23	3.23	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2016-2017	S31	Humboldt Water	3.23	3.23	.00	.00
2015-2016	S31	Humboldt Water	3.23	3.23	.00	.00
2014-2015	S31	Humboldt Water	3.23	3.23	.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	$-1,660.90	$5,424.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$443.06	$7,085.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936040. REASON: AMENDMENT TO RE 2025	$1,660.90	$6,642.58
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,660.90	$4,981.68
07/10/2024	BILL	WILLIAMS, DANIEL J JR	$6,642.58	$6,642.58
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,536.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,536.95	$1,536.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,536.95	$3,073.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,539.38	$4,610.85
07/12/2023	BILL	WILLIAMS, DANIEL J JR	$6,150.23	$6,150.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,423.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,423.23	$1,423.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,423.23	$2,846.46
07/28/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 41951	$-1,425.66	$4,269.69
07/12/2022	BILL	WILLIAMS, DANIEL J JR	$5,695.35	$5,695.35
01/13/2022	PAYMENT	WILLIAMS, JORDAN CASH	$-702.02	$0.00
08/09/2021	PAYMENT	WILLIAMS, DANIEL & SHEILA CHECK NUM: 1439	$-704.03	$702.02
07/14/2021	BILL	WILLIAMS, DANIEL JR ET AL	$1,406.05	$1,406.05
07/31/2020	PAYMENT	WILLIAMS, JOHN E ET AL CHECK NUM: 1049	$-1,309.60	$0.00
07/15/2020	BILL	WILLIAMS, JOHN E ET AL	$1,309.60	$1,309.60
10/04/2019	PAYMENT	WILLIAMS, JOHN E & DANIEL & SH CHECK NUM: 1006	$-952.02	$0.00
07/23/2019	PAYMENT	WILLIAMS, JOHN E ET AL CASH	$-318.50	$952.02
07/10/2019	BILL	WILLIAMS, JOHN E ET AL	$1,270.52	$1,270.52
12/12/2018	PAYMENT	WILLIAMS, JOHN CHECK NUM: 1351	$-615.98	$0.00
09/13/2018	PAYMENT	WILLIAMS, JOHN CHECK NUM: 1337	$-307.99	$615.98
08/16/2018	PAYMENT	WILLIAMS, JOHN CHECK NUM: 1331	$-309.20	$923.97
07/09/2018	BILL	WILLIAMS, JOHN E ET AL	$1,233.17	$1,233.17
02/16/2018	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 1290	$-272.06	$0.00
11/06/2017	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 1275	$-272.06	$272.06
09/18/2017	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 1259	$-272.06	$544.12
07/27/2017	PAYMENT	WILLIAMS, JOHN CHECK NUM: 1247	$-274.84	$816.18
07/07/2017	BILL	WILLIAMS, JOHN E ET AL	$1,091.02	$1,091.02
06/19/2017	PAYMENT	WILLIAMS, JOHN E ET AL CHECK NUM: 1237	$-7.00	$0.00
06/19/2017	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.05	$7.00
06/01/2017	INTEREST	Monthly Interest	$0.05	$7.05
05/30/2017	PAYMENT	WILLIAMS, JOHN CHECK NUM: 1233	$-877.02	$7.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$884.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$47.55	$877.02
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$26.42	$829.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.57	$803.05
07/27/2016	PAYMENT	WILLIAMS, JOHN CHECK NUM: 1159	$-264.20	$792.48
07/08/2016	BILL	WILLIAMS, JOHN E ET AL	$1,056.68	$1,056.68
02/19/2016	PAYMENT	ELKO CO TREASURER CASH	$-0.31	$0.00
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1075	$-256.49	$0.31
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1095	$-256.49	$256.80
02/19/2016	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1105	$-256.49	$513.29
02/19/2016	AMENDMENT	Too small to rebill	$-0.03	$769.78
02/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1075	$256.49	$769.81
02/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1095	$256.49	$513.32
02/19/2016	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1105	$256.49	$256.83
01/29/2016	VOID	WILLIAMS, JOHN E CHECK NUM: 1105	$-256.49	$0.34
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$256.83
01/07/2016	VOID	WILLIAMS, JOHN E CHECK NUM: 1095	$-256.49	$256.82
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.01	$513.31
09/24/2015	VOID	WILLIAMS, JOHN CHECK NUM: 1075	$-256.49	$513.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.01	$769.79
08/20/2015	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 1059	$-298.73	$769.78
08/03/2015	INTEREST	Monthly Interest	$0.31	$1,068.51
07/08/2015	BILL	WILLIAMS, JOHN E ET AL	$1,026.00	$1,068.20
07/01/2015	INTEREST	Monthly Interest	$0.31	$42.20
06/01/2015	INTEREST	Monthly Interest	$0.31	$41.89
05/15/2015	PAYMENT	WILLIAMS, JOHN CHECK NUM: 00001020	$-251.17	$41.58
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$292.75
04/20/2015	PAYMENT	WILLIAMS, JOHN CHECK NUM: 00001017	$-251.17	$285.75
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.09	$536.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.03	$511.83
10/10/2014	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 0744	$-251.71	$501.80
10/10/2014	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 0744	$251.17	$753.51
10/10/2014	VOID	WILLIAMS, JOHN E CHECK NUM: 0744	$-251.17	$502.34
08/28/2014	PAYMENT	SKIP'S QUALITY RADIATOR ET AL CHECK NUM: 3454	$-252.49	$753.51
07/10/2014	BILL	WILLIAMS, JOHN E &	$1,006.00	$1,006.00
04/14/2014	PAYMENT	SKIP'S QUALITY RADIATOR ET AL CHECK NUM: 3437	$-253.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.76	$253.64
12/16/2013	PAYMENT	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 106243069	$-243.88	$243.88
09/30/2013	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 3383	$-243.88	$487.76
08/28/2013	PAYMENT	WILLIAMS, JOHN E CHECK NUM: 0628	$-243.94	$731.64
07/16/2013	BILL	WILLIAMS, JOHN E &	$975.58	$975.58
03/12/2013	PAYMENT	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 103014660	$-236.80	$0.00
12/18/2012	PAYMENT	SKIP'S QUALITY RADIATOR WILLIA CHECK NUM: 3302	$-236.80	$236.80
09/28/2012	PAYMENT	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 101066544	$-236.80	$473.60
07/26/2012	PAYMENT	WILLIAMS, JOHN E CHECK BANK: OP INTERNET NUM: 100505783	$-236.86	$710.40
07/10/2012	BILL	WILLIAMS, JOHN E &	$947.26	$947.26
02/09/2012	PAYMENT	WILLIAMS, JOHN E & DANIEL J CHECK NUM: 5052	$-229.93	$0.00
01/09/2012	PAYMENT	WILLIAMS, JOHN E & DANIEL J CHECK NUM: 4232	$-229.93	$229.93
11/16/2011	PAYMENT	WILLIAMS, JOHN E CHECK BANK: OP INTERNET NUM: 97927954	$-254.93	$459.86
10/18/2011	AMENDMENT	RETURNED CHECK FEE	$25.00	$714.79
10/18/2011	ADJUSTMENT	CHARGEBACK-INSUFFICIENT FUNDS BANK: OP INTERNET NUM: 97545681	$229.93	$689.79
10/12/2011	VOID	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 97545681	$-229.93	$459.86
08/18/2011	PAYMENT	WILLIAMS, JOHN CHECK BANK: OP INTERNET NUM: 97096747	$-229.98	$689.79
07/14/2011	BILL	WILLIAMS, JOHN E &	$919.77	$919.77
03/08/2011	PAYMENT	JOHN WILLIAMS CHECK BANK: OP INTERNET NUM: 95608858	$-152.76	$0.00
01/21/2011	PAYMENT	JOHN E WILLIAMS CHECK BANK: OP INTERNET NUM: 95186903	$-507.20	$152.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$27.50	$659.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.28	$632.46
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.11	$617.18
07/14/2010	BILL	WILLIAMS, JOHN E &	$611.07	$611.07
03/01/2010	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 4726	$-148.33	$0.00
12/14/2009	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 4709	$-148.33	$148.33
10/06/2009	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 4997	$-148.33	$296.66
08/19/2009	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 4933	$-149.65	$444.99
07/21/2009	BILL	WILLIAMS, JOHN E &	$594.64	$594.64
04/03/2009	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 3941	$-5.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.23	$5.96
02/03/2009	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 3938	$-286.46	$5.73
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.73	$292.19
09/09/2008	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 3995	$-143.23	$286.46
08/27/2008	PAYMENT	WILLIAMS, JOHN E & DANIEL J CHECK NUM: 3921	$-144.52	$429.69
07/14/2008	BILL	WILLIAMS, JOHN E &	$574.21	$574.21
08/03/2007	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 3843	$-556.25	$0.00
07/13/2007	BILL	WILLIAMS, JOHN E &	$556.25	$556.25
08/15/2006	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 3762	$-540.05	$0.00
07/19/2006	BILL	WILLIAMS, JOHN E &	$540.05	$540.05
08/22/2005	PAYMENT	WILLIAMS, JOHN E & CHECK NUM: 3511	$-435.17	$0.00
07/21/2005	BILL	WILLIAMS, JOHN E &	$435.17	$435.17
04/11/2005	PAYMENT	@	$-500.19	$0.00
07/01/2004	PENALTY	Penalty 04-05	$65.24	$500.19
07/01/2004	BILL	WILLIAMS, JOHN E & @	$434.95	$434.95
04/02/2004	PAYMENT	@	$-216.52	$0.00
09/23/2003	PAYMENT	@	$-231.70	$216.52
07/01/2003	PENALTY	Penalty 03-04	$15.16	$448.22
07/01/2003	BILL	WILLIAMS, JOHN E & @	$433.06	$433.06