Tax Account 006-30C-022

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Owners

HINTZ, RAMONA C
690 CORRAL LN UNIT 7
SPRING CREEK, NV 89815-8740

Account Summary

Account ID	006-30C-022
Account Type	Real Estate
Location	501 GARY'S WAY
Balance	$3,479.54
Currently Due	$1,159.84

Account ID

006-30C-022

Account Type

Real Estate

Location

501 GARY'S WAY

Balance

$3,479.54

Currently Due

$1,159.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,509.15
Total	$4,509.15
Paid	$1,029.61
Balance	$3,479.54
Due	$1,159.84
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

$4,509.15

Total

$4,509.15

Paid

$1,029.61

Balance

$3,479.54

Due

$1,159.84

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	$1,029.61	$0.00	$1,029.61	$1,029.61	$0.00
2	10/07/2024	10/17/2024	Due	$1,159.84	$0.00	$1,159.84	$0.00	$1,159.84
3	01/06/2025	01/16/2025	Due	$1,159.84	$0.00	$1,159.84	$0.00	$2,319.68
4	03/03/2025	03/13/2025	Due	$1,159.86	$0.00	$1,159.86	$0.00	$3,479.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,997.70	$0.00	$3,997.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,372.73	$0.00	$3,372.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,274.14	$0.00	$3,274.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,230.82	$0.00	$3,230.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,136.11	$0.00	$3,136.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,127.90	$0.00	$3,127.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,690.60	$0.00	$2,690.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,678.28	$0.00	$2,678.28	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,600.27	$0.00	$2,600.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,525.78	$0.00	$2,525.78	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,029.61	$3,479.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$391.58	$4,509.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935228. REASON: AMENDMENT TO RE 2025	$1,029.61	$4,117.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,029.61	$3,087.96
07/10/2024	BILL	HINTZ, RAMONA C	$4,117.57	$4,117.57
02/23/2024	PAYMENT	RC HINTZ ACH 9070 - 039600425	$-998.82	$0.00
12/28/2023	PAYMENT	RC HINTZ ACH 9070 - 039527778	$-998.82	$998.82
09/29/2023	PAYMENT	RC HINTZ ACH 9070 - 039421349	$-998.82	$1,997.64
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,001.24	$2,996.46
07/12/2023	BILL	HINTZ, RAMONA C	$3,997.70	$3,997.70
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.58	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.58	$842.58
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-842.58	$1,685.16
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-844.99	$2,527.74
07/12/2022	BILL	HINTZ, RAMONA C	$3,372.73	$3,372.73
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.04	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.04	$818.04
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-818.04	$1,636.08
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-820.02	$2,454.12
07/14/2021	BILL	HINTZ, RAMONA C	$3,274.14	$3,274.14
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-807.71	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-807.71	$807.71
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-807.71	$1,615.42
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-807.69	$2,423.13
07/15/2020	BILL	HINTZ, RAMONA C	$3,230.82	$3,230.82
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-783.73	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.73	$783.73
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-783.73	$1,567.46
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-784.92	$2,351.19
07/10/2019	BILL	HINTZ, RAMONA C	$3,136.11	$3,136.11
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.68	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-781.68	$781.68
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-781.68	$1,563.36
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-782.86	$2,345.04
07/09/2018	BILL	HINTZ, RAMONA C	$3,127.90	$3,127.90
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.96	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.96	$671.96
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-671.96	$1,343.92
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-674.72	$2,015.88
07/07/2017	BILL	HINTZ, RAMONA C	$2,690.60	$2,690.60
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.57	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.57	$669.57
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-669.57	$1,339.14
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-669.57	$2,008.71
07/08/2016	BILL	HINTZ, RAMONA C	$2,678.28	$2,678.28
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-650.06	$650.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.06	$1,300.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-650.09	$1,950.18
07/08/2015	BILL	HINTZ, RAMONA C	$2,600.27	$2,600.27
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.13	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.13	$631.13
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-631.13	$1,262.26
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-632.39	$1,893.39
07/10/2014	BILL	HINTZ, RAMONA C	$2,525.78	$2,525.78
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-612.75	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.75	$612.75
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.75	$1,225.50
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-612.75	$1,838.25
07/16/2013	BILL	HINTZ, RAMONA C	$2,451.00	$2,451.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-594.90	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.90	$594.90
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.90	$1,189.80
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.91	$1,784.70
07/10/2012	BILL	HINTZ, RAMONA C	$2,379.61	$2,379.61
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.57	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.57	$577.57
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-577.57	$1,155.14
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-577.60	$1,732.71
07/14/2011	BILL	HINTZ, RAMONA C	$2,310.31	$2,310.31
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-560.75	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-560.75	$560.75
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-560.75	$1,121.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-560.78	$1,682.25
07/14/2010	BILL	HINTZ, RAMONA C	$2,243.03	$2,243.03
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-544.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-544.42	$544.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-544.42	$1,088.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-545.69	$1,633.26
07/21/2009	BILL	HINTZ, RAMONA C	$2,178.95	$2,178.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-528.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-528.56	$528.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-528.56	$1,057.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-529.84	$1,585.68
07/14/2008	BILL	HINTZ, RAMONA C	$2,115.52	$2,115.52
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-505.69	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-505.69	$505.69
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-505.69	$1,011.38
07/18/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 151351556	$-505.69	$1,517.07
07/13/2007	BILL	HINTZ, RAMONA C	$2,022.76	$2,022.76
09/18/2006	PAYMENT	HINTZ, EDWARD CHECK NUM: 101267312	$-363.69	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-3.64	$363.69
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.64	$367.33
07/19/2006	BILL	HINTZ, EDWARD R & RAMONA C	$363.69	$363.69
03/27/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 151306369	$-103.55	$0.00
03/27/2006	AMENDMENT	w/o less than 1.00	$-0.53	$103.55
03/27/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 151306369	$103.55	$104.08
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.02	$0.53
01/13/2006	VOID	HINTZ, EDWARD R & RAMONA C CHECK NUM: 151306369	$-103.55	$0.51
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.51	$104.06
11/09/2005	PAYMENT	HINTZ, EDWARD R & RAMONA C CHECK NUM: 4916	$-272.43	$103.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.08	$375.98
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.63	$366.90
07/21/2005	BILL	HINTZ, EDWARD R & RAMONA C	$363.27	$363.27
08/04/2004	PAYMENT	@	$-363.83	$0.00
07/01/2004	BILL	CAVANAUGH, NORMAN & AN @	$363.83	$363.83
11/03/2003	PAYMENT	@	$-181.88	$0.00
09/30/2003	PAYMENT	@	$-90.94	$181.88
07/29/2003	PAYMENT	@	$-90.94	$272.82
07/01/2003	BILL	CAVANAUGH, NORMAN & AN @	$363.76	$363.76