Tax Account 006-52F-020

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Owners

HURT, BENJAMIN L & TORI D TR
703 HOLYOKE DR
SPRING CREEK, NV 89815-5305

(HURT FAMILY TRUST)

793246

Account Summary

Account ID	006-52F-020
Account Type	Real Estate
Location	703 HOLYOKE DR
Balance	$3,595.81
Currently Due	$0.00

Account ID

006-52F-020

Account Type

Real Estate

Location

703 HOLYOKE DR

Balance

$3,595.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,667.66
Total	$4,667.66
Paid	$1,071.85
Balance	$3,595.81
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

$4,667.66

Total

$4,667.66

Paid

$1,071.85

Balance

$3,595.81

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	$1,071.85	$0.00	$1,071.85	$1,071.85	$0.00
2	10/07/2024	10/17/2024	Due	$1,198.60	$0.00	$1,198.60	$0.00	$1,198.60
3	01/06/2025	01/16/2025	Due	$1,198.60	$0.00	$1,198.60	$0.00	$2,397.20
4	03/03/2025	03/13/2025	Due	$1,198.61	$0.00	$1,198.61	$0.00	$3,595.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,161.79	$0.00	$4,161.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,040.64	$0.00	$4,040.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,738.47	$0.00	$3,738.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,696.75	$0.00	$3,696.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,698.88	$0.00	$3,698.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,661.03	$0.00	$3,661.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,293.05	$0.00	$3,293.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,194.47	$0.00	$3,194.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,758.65	$0.00	$2,758.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,705.38	$0.00	$2,705.38	$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	.00
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	$-1,071.85	$3,595.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$381.10	$4,667.66
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939132. REASON: AMENDMENT TO RE 2025	$1,071.85	$4,286.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,071.85	$3,214.71
07/10/2024	BILL	HURT, BENJAMIN L & TORI D TR	$4,286.56	$4,286.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.85	$1,039.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,039.85	$2,079.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,042.24	$3,119.55
07/12/2023	BILL	HURT, BENJAMIN L & TORI D TR	$4,161.79	$4,161.79
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.56	$1,009.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,009.56	$2,019.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,011.96	$3,028.68
07/12/2022	BILL	HURT, BENJAMIN L & TORI D TR	$4,040.64	$4,040.64
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.12	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.12	$934.12
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-934.12	$1,868.24
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-936.11	$2,802.36
07/14/2021	BILL	HURT, BENJAMIN L & TORI D	$3,738.47	$3,738.47
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-881.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-938.50	$881.27
10/01/2020	PAYMENT	BENJAMIN HURT CHECK NUM: ACH	$-938.50	$1,819.77
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-938.48	$2,758.27
07/15/2020	BILL	HURT, BENJAMIN L & TORI D	$3,696.75	$3,696.75
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-924.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.43	$924.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-924.43	$1,848.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-925.59	$2,773.29
07/10/2019	BILL	HURT, BENJAMIN	$3,698.88	$3,698.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-914.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-914.96	$914.96
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-914.96	$1,829.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-916.15	$2,744.88
07/09/2018	BILL	HURT, BENJAMIN	$3,661.03	$3,661.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.57	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.57	$822.57
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-822.57	$1,645.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-825.34	$2,467.71
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$825.34	$3,293.05
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-825.34	$2,467.71
07/07/2017	BILL	HURT, BENJAMIN	$3,293.05	$3,293.05
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.61	$798.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.61	$1,597.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-798.64	$2,395.83
07/08/2016	BILL	HURT, BENJAMIN	$3,194.47	$3,194.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.66	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.66	$689.66
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.66	$1,379.32
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-689.67	$2,068.98
07/08/2015	BILL	HURT, BENJAMIN	$2,758.65	$2,758.65
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.03	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.03	$676.03
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.03	$1,352.06
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.29	$2,028.09
07/10/2014	BILL	HURT, BENJAMIN	$2,705.38	$2,705.38
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.34	$656.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.34	$1,312.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-656.34	$1,969.02
07/16/2013	BILL	HURT, BENJAMIN	$2,625.36	$2,625.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.61	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.61	$640.61
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.61	$1,281.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.62	$1,921.83
07/10/2012	BILL	HURT, BENJAMIN	$2,562.45	$2,562.45
08/10/2011	PAYMENT	6 U'S, LLC CHECK NUM: 1126	$-513.87	$0.00
07/14/2011	BILL	UDALL, TODD STEPHEN TR ETAL	$513.87	$513.87
08/27/2010	PAYMENT	6 U'S LLC CHECK NUM: 1078	$-516.76	$0.00
07/14/2010	BILL	UDALL, TODD STEPHEN TR ETAL	$516.76	$516.76
08/19/2009	PAYMENT	6 U'S LLC CHECK NUM: 1045	$-518.02	$0.00
07/21/2009	BILL	UDALL, TODD STEPHEN TR ETAL	$518.02	$518.02
08/01/2008	PAYMENT	UDALL, TODD STEPHEN TR ETAL CHECK NUM: 1032	$-518.02	$0.00
07/14/2008	BILL	UDALL, TODD STEPHEN TR ETAL	$518.02	$518.02
08/22/2007	PAYMENT	UDALL, TODD STEPHEN TR ETAL CHECK NUM: 3845	$-494.66	$0.00
07/13/2007	BILL	UDALL, TODD STEPHEN TR ETAL	$494.66	$494.66
08/18/2006	PAYMENT	UDALL, TODD STEPHEN TR ETAL CHECK NUM: 3590	$-464.91	$0.00
07/19/2006	BILL	UDALL, TODD STEPHEN TR ETAL	$464.91	$464.91
03/31/2006	PAYMENT	TODD STEPHAN UDALL CHECK NUM: 3508	$-120.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.64	$120.72
01/05/2006	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1032	$-116.10	$116.08
10/07/2005	PAYMENT	HOG TOMMY HILLS LLC CHECK NUM: 1018	$-116.09	$232.18
08/31/2005	PAYMENT	HOG TOMMY HILS LLC CHECK NUM: 1011	$-116.10	$348.27
07/21/2005	BILL	HOG TOMMY HILLS LLC	$464.37	$464.37
03/11/2005	PAYMENT	@	$-232.54	$0.00
08/12/2004	PAYMENT	@	$-237.20	$232.54
07/01/2004	PENALTY	Penalty 04-05	$4.65	$469.74
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$465.09	$465.09
07/29/2003	PAYMENT	@	$-465.00	$0.00
07/01/2003	BILL	HOG TOMMY HILLS LLC @	$465.00	$465.00