Tax Account 007-080-0BA

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Owners

HOSLEY, RICHARD A & MICHELE
PO BOX 8367
SPRING CREEK, NV 89815-0007

793076

Account Summary

Account ID	007-080-0BA
Account Type	Real Estate
Location	904 PEACOCK CIR
Balance	$2,543.16
Currently Due	$0.00

Account ID

007-080-0BA

Account Type

Real Estate

Location

904 PEACOCK CIR

Balance

$2,543.16

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,957.45
Total	$4,957.45
Paid	$2,414.29
Balance	$2,543.16
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

$4,957.45

Total

$4,957.45

Paid

$2,414.29

Balance

$2,543.16

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	$1,142.71	$0.00	$1,142.71	$1,142.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,271.58	$0.00	$1,271.58	$1,271.58	$0.00
3	01/06/2025	01/16/2025	Due	$1,271.58	$0.00	$1,271.58	$0.00	$1,271.58
4	03/03/2025	03/13/2025	Due	$1,271.58	$0.00	$1,271.58	$0.00	$2,543.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,436.79	$0.01	$4,436.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,884.93	$0.00	$3,884.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$937.82	$0.00	$937.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$888.08	$62.19	$950.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$857.23	$0.00	$857.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$814.87	$0.00	$814.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$701.74	$0.00	$701.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$662.64	$0.00	$662.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$662.64	$59.65	$722.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$658.90	$15.14	$674.04	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/16/2024	PAYMENT	"MICHELE HOSLEY" ONLINE	$-1,271.58	$2,543.16
08/30/2024	PAYMENT	"MICHELE HOSLEY" SYS 2806029495 ORIG: ONLINE	$-1,142.71	$3,814.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$387.54	$4,957.45
08/30/2024	ADJUSTMENT	"MICHELE HOSLEY" ONLINE 2806029495 VOIDED PAYMENT: 939524. REASON: AMENDMENT TO RE 2025	$1,142.71	$4,569.91
08/16/2024	PAYMENT	"MICHELE HOSLEY" ONLINE	$-1,142.71	$3,427.20
07/10/2024	BILL	HOSLEY, RICHARD A & MICHELE	$4,569.91	$4,569.91
03/04/2024	PAYMENT	MICHELE HOSLEY ONLINE	$-963.51	$0.00
02/02/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - MATCH ADS	$0.01	$963.51
02/02/2024	PAYMENT	MICHELE HOSLEY SYS 1870058375 ORIG: ONLINE	$-1,157.76	$963.50
02/02/2024	PAYMENT	MICHELE HOSLEY SYS OPECK ORIG: CHECK	$-1,157.76	$2,121.26
02/02/2024	PAYMENT	HOSLEY, MICHELE SYS M2340G7QA ORIG: CHECK	$-1,157.77	$3,279.02
02/02/2024	AMENDMENT	LOW CAP FORM SUBMITTED 2-2-24	$-194.26	$4,436.79
02/02/2024	ADJUSTMENT	HOSLEY, MICHELE CHECK M2340G7QA VOIDED PAYMENT: 833488. REASON: LOW CAP FORM SUBMITTED 2-2-24	$1,157.77	$4,631.05
02/02/2024	ADJUSTMENT	MICHELE HOSLEY CHECK OPECK VOIDED PAYMENT: 855719. REASON: LOW CAP FORM SUBMITTED 2-2-24	$1,157.76	$3,473.28
02/02/2024	ADJUSTMENT	MICHELE HOSLEY ONLINE 1870058375 VOIDED PAYMENT: 865443. REASON: LOW CAP FORM SUBMITTED 2-2-24	$1,157.76	$2,315.52
12/28/2023	PAYMENT	MICHELE HOSLEY ONLINE	$-1,157.76	$1,157.76
10/02/2023	PAYMENT	MICHELE HOSLEY CHECK OPECK	$-1,157.76	$2,315.52
08/22/2023	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: M2340G7QA	$-1,157.77	$3,473.28
07/12/2023	BILL	HOSLEY, RICHARD A & MICHELE	$4,631.05	$4,631.05
03/07/2023	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: KWZW9RNPL	$-971.23	$0.00
01/04/2023	PAYMENT	HOSLEY, RICHARD A & MICHELE CHECK NUM: 129	$-971.23	$971.23
10/03/2022	PAYMENT	HOSLEY, MICHELE CHECK BANK: OP INTERNET NUM: 4M89YQ5PL	$-971.23	$1,942.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-971.24	$2,913.69
07/12/2022	BILL	HOSLEY, RICHARD A & MICHELE	$3,884.93	$3,884.93
02/24/2022	PAYMENT	HOSLEY, RICHARD A & MICHELE CHECK NUM: 114	$-215.75	$0.00
08/17/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 32800	$-487.60	$215.75
08/17/2021	PAYMENT	COVIUS CHECK NUM: 133600	$-487.60	$703.35
08/02/2021	INTEREST	Monthly Interest	$1.85	$1,190.95
07/14/2021	BILL	NORDWIG, MICHAEL L & SUSAN P	$937.82	$1,189.10
07/02/2021	INTEREST	Monthly Interest	$1.85	$251.28
05/06/2021	AMENDMENT	Publication Fee	$7.00	$249.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$11.53	$242.43
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123750	$-222.02	$230.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$8.88	$452.92
01/14/2021	PAYMENT	NORDWIG, MICHAEL & SUSAN CHECK NUM: 1065	$-252.84	$444.04
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-222.28	$696.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$22.20	$919.16
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$8.88	$896.96
07/15/2020	BILL	NORDWIG, MICHAEL L & SUSAN P	$888.08	$888.08
03/02/2020	PAYMENT	SUSAN P NORDWIG CHECK NUM: ACH	$-214.30	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$214.30
01/06/2020	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 020010603156140	$-214.30	$214.30
10/07/2019	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 019100703125973	$-214.30	$428.60
08/19/2019	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 019081903075241	$-214.33	$642.90
07/10/2019	BILL	NORDWIG, MICHAEL L & SUSAN P	$857.23	$857.23
03/04/2019	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 019030403105256	$-203.71	$0.00
01/07/2019	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 019010703067099	$-203.71	$203.71
10/01/2018	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 018100103145624	$-203.71	$407.42
08/20/2018	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 018082003052145	$-203.74	$611.13
07/09/2018	BILL	NORDWIG, MICHAEL L & SUSAN P	$814.87	$814.87
03/05/2018	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 018030503090095	$-175.43	$0.00
01/02/2018	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 018010203103344	$-175.43	$175.43
10/02/2017	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 017100203106095	$-175.43	$350.86
08/21/2017	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 017082103046717	$-175.45	$526.29
07/07/2017	BILL	NORDWIG, MICHAEL L & SUSAN P	$701.74	$701.74
03/06/2017	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 017030603071652	$-165.66	$0.00
12/30/2016	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 016123003162620	$-165.66	$165.66
09/30/2016	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 016093003163395	$-165.66	$331.32
08/11/2016	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 016081103043408	$-165.66	$496.98
07/08/2016	BILL	NORDWIG, MICHAEL L & SUSAN P	$662.64	$662.64
04/27/2016	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 016042703044754	$-550.00	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.82	$550.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.57	$520.18
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.63	$503.61
09/29/2015	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 015092903072692	$-6.63	$496.98
09/22/2015	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 015092103046249	$-165.66	$503.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.63	$669.27
07/08/2015	BILL	NORDWIG, MICHAEL L & SUSAN P	$662.64	$662.64
04/03/2015	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 015040303119227	$-15.14	$0.00
03/17/2015	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 015031703096295	$-164.72	$15.14
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.55	$179.86
03/10/2015	PAYMENT	SUSAN P NORDWIG CHECK BANK: WF INTERNET NUM: 015031003099252	$-164.72	$171.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.59	$336.03
10/07/2014	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 014100709012497	$-158.15	$329.44
08/05/2014	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 014080509016855	$-171.31	$487.59
07/10/2014	BILL	NORDWIG, MICHAEL L & SUSAN P	$658.90	$658.90
04/25/2014	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 014042509013123	$-171.31	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.59	$171.31
01/09/2014	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 014010909013212	$-336.03	$164.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.59	$500.75
07/23/2013	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 013072309059295	$-164.74	$494.16
07/16/2013	BILL	NORDWIG, MICHAEL L & SUSAN P	$658.90	$658.90
03/05/2013	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 013030509108925	$-164.07	$0.00
12/26/2012	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 012122509058747	$-164.07	$164.07
10/01/2012	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 012100123026385	$-164.07	$328.14
08/17/2012	PAYMENT	NORDWIG SUSAN CHECK BANK: WF INTERNET NUM: 012081709015261	$-164.10	$492.21
07/10/2012	BILL	NORDWIG, MICHAEL L & SUSAN P	$656.31	$656.31
03/13/2012	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 012031323020370	$-6.53	$0.00
03/05/2012	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 012030523013955	$-163.34	$6.53
01/18/2012	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 012011823025947	$-163.34	$169.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.53	$333.21
08/17/2011	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 011081723007022	$-163.34	$326.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-163.34	$490.02
07/14/2011	BILL	NORDWIG, MICHAEL L & SUSAN P	$653.36	$653.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.91	$0.00
10/22/2010	PAYMENT	SUSAN NORDWIG CHECK BANK: WF INTERNET NUM: 218024463	$-164.91	$164.91
08/12/2010	PAYMENT	NORDWIG, SUSAN CHECK BANK: WF INTERNET NUM: 203105939	$-164.91	$329.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-164.93	$494.73
07/14/2010	BILL	NORDWIG, MICHAEL L & SUSAN P	$659.66	$659.66
04/02/2010	PAYMENT	NORDWIG, SUSAN P CHECK NUM: 92666593	$-6.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$6.82
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.93	$6.56
01/20/2010	PAYMENT	US BANK HOME MORT CHECK NUM: 109304	$-163.93	$170.49
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.56	$334.42
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.93	$327.86
08/25/2009	PAYMENT	STEWART TITLE CHECK NUM: 114540	$-163.93	$491.79
07/21/2009	BILL	MCKEEVER, HAROLD & BETH LAINE	$655.72	$655.72
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.49	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$163.49	$163.49
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.49	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.49	$163.49
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.49	$326.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.50	$490.47
07/14/2008	BILL	MCKEEVER, HAROLD & BETH LAINE	$653.97	$653.97
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.89	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.89	$162.89
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.89	$325.78
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-162.90	$488.67
07/13/2007	BILL	MCKEEVER, HAROLD & BETH LAINE	$651.57	$651.57
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.14	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.14	$145.14
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.14	$290.28
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-145.14	$435.42
07/19/2006	BILL	MCKEEVER, HAROLD & BETH LAINE	$580.56	$580.56
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-137.15	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-137.15	$137.15
09/12/2005	PAYMENT	MORTGAGE SERVICE CENTER CHECK NUM: 753004	$-137.15	$274.30
08/02/2005	PAYMENT	STEWART TITLE CHECK NUM: 2919189	$-137.15	$411.45
07/21/2005	BILL	MCKEEVER, HAROLD & BETH LAINE	$548.60	$548.60
03/03/2005	PAYMENT	@	$-130.12	$0.00
01/03/2005	PAYMENT	@	$-130.12	$130.12
08/19/2004	PAYMENT	@	$-260.25	$260.24
07/01/2004	BILL	DEDOLPH, JOHN F & SHAR @	$520.49	$520.49
11/17/2003	PAYMENT	@	$-538.60	$0.00
07/01/2003	PENALTY	Penalty 03-04	$18.21	$538.60
07/01/2003	BILL	DEDOLPH, JOHN F & SHAR @	$520.39	$520.39