Tax Account 006-52B-019

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Owners

HINTZ, EDWARD R & RONNA L TR
PO BOX 281736
LAMOILLE, NV 89828-1736

(EDWARD & RONNA HINTZ FAMILY

TRUST)718078

Account Summary

Account ID	006-52B-019
Account Type	Real Estate
Location	1964 HOG TOMMY RD
Balance	$3,534.76
Currently Due	$0.00

Account ID

006-52B-019

Account Type

Real Estate

Location

1964 HOG TOMMY RD

Balance

$3,534.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,880.62
Total	$6,880.62
Paid	$3,345.86
Balance	$3,534.76
Due	$0.00
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

$6,880.62

Total

$6,880.62

Paid

$3,345.86

Balance

$3,534.76

Due

$0.00

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	$1,578.50	$0.00	$1,578.50	$1,578.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,767.36	$0.00	$1,767.36	$1,767.36	$0.00
3	01/06/2025	01/16/2025	Due	$1,767.36	$0.00	$1,767.36	$0.00	$1,767.36
4	03/03/2025	03/13/2025	Due	$1,767.40	$0.00	$1,767.40	$0.00	$3,534.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,129.04	$0.00	$6,129.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$5,950.52	$0.00	$5,950.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$6,095.77	$0.00	$6,095.77	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$5,994.20	$0.00	$5,994.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$5,819.61	$0.00	$5,819.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$5,650.10	$0.00	$5,650.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$4,997.90	$0.00	$4,997.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$4,852.33	$0.00	$4,852.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$4,681.60	$0.00	$4,681.60	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$3,808.40	$0.00	$3,808.40	$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 -	$-1,767.36	$3,534.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,578.50	$5,302.12
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$567.70	$6,880.62
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934911. REASON: AMENDMENT TO RE 2025	$1,578.50	$6,312.92
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,578.50	$4,734.42
07/10/2024	BILL	HINTZ, EDWARD R & RONNA L TR	$6,312.92	$6,312.92
02/23/2024	PAYMENT	ER HINTZ ACH 9070 - 035605986	$-1,532.26	$0.00
12/28/2023	PAYMENT	ER HINTZ ACH 9070 - 035376697	$-1,532.26	$1,532.26
09/29/2023	PAYMENT	ER HINTZ ACH 9070 - 035079127	$-1,532.26	$3,064.52
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,532.26	$4,596.78
07/12/2023	BILL	HINTZ, EDWARD R & RONNA L TR	$6,129.04	$6,129.04
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,487.63	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,487.63	$1,487.63
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,487.63	$2,975.26
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,487.63	$4,462.89
07/12/2022	BILL	HINTZ, EDWARD R & RONNA L TR	$5,950.52	$5,950.52
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,523.94	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,523.94	$1,523.94
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,523.94	$3,047.88
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-1,523.95	$4,571.82
07/14/2021	BILL	HINTZ, EDWARD R & RONNA L TR	$6,095.77	$6,095.77
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-1,498.55	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,498.55	$1,498.55
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-1,498.55	$2,997.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-1,498.55	$4,495.65
07/15/2020	BILL	HINTZ, EDWARD R & RONNA L TR	$5,994.20	$5,994.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-1,454.90	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,454.90	$1,454.90
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,454.90	$2,909.80
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,454.91	$4,364.70
07/10/2019	BILL	HINTZ, EDWARD R & RONNA L TR	$5,819.61	$5,819.61
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,412.52	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,412.52	$1,412.52
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,412.52	$2,825.04
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,412.54	$4,237.56
07/09/2018	BILL	HINTZ, EDWARD R & RONNA L TR	$5,650.10	$5,650.10
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,249.47	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,249.47	$1,249.47
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,249.47	$2,498.94
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,249.49	$3,748.41
07/07/2017	BILL	HINTZ, EDWARD R & RONNA L TR	$4,997.90	$4,997.90
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,213.08	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,213.08	$1,213.08
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,213.08	$2,426.16
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-1,213.09	$3,639.24
07/08/2016	BILL	HINTZ, EDWARD R & RONNA	$4,852.33	$4,852.33
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,170.40	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-1,170.40	$1,170.40
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,170.40	$2,340.80
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-1,170.40	$3,511.20
07/08/2015	BILL	HINTZ, EDWARD R & RONNA	$4,681.60	$4,681.60
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-952.10	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-952.10	$952.10
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-952.10	$1,904.20
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-952.10	$2,856.30
07/10/2014	BILL	HINTZ, EDWARD R & RONNA	$3,808.40	$3,808.40
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-894.35	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.35	$894.35
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.35	$1,788.70
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-894.36	$2,683.05
07/16/2013	BILL	HINTZ, EDWARD R & RONNA	$3,577.41	$3,577.41
03/29/2013	PAYMENT	STEWART TITLE CHECK NUM: 11010670	$-55.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.15	$55.95
01/08/2013	PAYMENT	HINTZ, EDWARD R & RONNA CHECK NUM: 6058	$-53.80	$53.80
10/04/2012	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6038	$-53.80	$107.60
08/03/2012	PAYMENT	HINTZ, EDWARD R CHECK NUM: 6023	$-53.83	$161.40
07/10/2012	BILL	HINTZ, EDWARD R & RONNA	$215.23	$215.23
11/23/2011	PAYMENT	HINTZ, EDWARD R CHECK NUM: 5962	$-7.53	$0.00
11/15/2011	PAYMENT	HINTZ, EDWARD R CHECK NUM: 5960	$-215.23	$7.53
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.38	$222.76
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$217.38
07/14/2011	BILL	HINTZ, EDWARD R & RONNA	$215.23	$215.23
12/29/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10122452	$-108.22	$0.00
09/30/2010	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1666	$-54.11	$108.22
08/19/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1636	$-54.11	$162.33
07/14/2010	BILL	SEABORN, RONALD G & SANDRA T	$216.44	$216.44
03/25/2010	PAYMENT	TAYLORSEABORN, SANDRA CHECK NUM: 1568	$-56.27	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.16	$56.27
12/31/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1523	$-54.11	$54.11
10/15/2009	PAYMENT	TAYLOR, SANDRA CHECK NUM: 1491	$-54.11	$108.22
09/16/2009	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1437	$-54.11	$162.33
07/21/2009	BILL	SEABORN, RONALD G & SANDRA T	$216.44	$216.44
03/03/2009	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1403	$-54.11	$0.00
01/08/2009	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1376	$-54.11	$54.11
10/01/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1338	$-54.11	$108.22
08/13/2008	PAYMENT	SANDRA TAYLORSEABORN CHECK NUM: 1316	$-54.11	$162.33
07/14/2008	BILL	SEABORN, RONALD G & SANDRA T	$216.44	$216.44
03/03/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1260	$-54.11	$0.00
01/07/2008	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1233	$-54.11	$54.11
10/02/2007	PAYMENT	SEABORN, SANDRA CHECK NUM: 1196	$-54.11	$108.22
09/04/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1175	$-54.11	$162.33
07/13/2007	BILL	SEABORN, RONALD G & SANDRA T	$216.44	$216.44
03/06/2007	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1119	$-54.09	$0.00
01/04/2007	PAYMENT	SEABORN, SANDRA TAYLOR CHECK NUM: 1088	$-54.09	$54.09
10/02/2006	PAYMENT	SEABORN, RONALD G & SANDRA T CHECK NUM: 1055	$-54.09	$108.18
09/05/2006	PAYMENT	SANDRA TAYLOR SEABORN CHECK NUM: 1037	$-54.09	$162.27
07/19/2006	BILL	SEABORN, RONALD G & SANDRA T	$216.36	$216.36
02/27/2006	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 1385	$-54.02	$0.00
12/30/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 945	$-54.02	$54.02
09/06/2005	PAYMENT	TAYLOR, SANDRA KAYE TR CHECK NUM: 906	$-108.07	$108.04
07/21/2005	BILL	SEABORN, RONALD G & SANDRA T	$216.11	$216.11
03/01/2005	PAYMENT	@	$-54.11	$0.00
12/27/2004	PAYMENT	@	$-54.11	$54.11
08/25/2004	PAYMENT	@	$-108.22	$108.22
07/01/2004	BILL	SEABORN, RONALD G & SA @	$216.44	$216.44
03/01/2004	PAYMENT	@	$-54.10	$0.00
01/08/2004	PAYMENT	@	$-54.10	$54.10
08/21/2003	PAYMENT	@	$-108.20	$108.20
07/01/2003	BILL	SEABORN, RONALD G & SA @	$216.40	$216.40