Tax Account 023-005-003

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Owners

HILTON, CARY JOHN L & JESSICA D
168 PLEASANT VALLEY RD UNIT 2
SPRING CREEK, NV 89815-9723

701523

Account Summary

Account ID	023-005-003
Account Type	Real Estate
Location	146 CROW BAR LN
Balance	$1,515.19
Currently Due	$0.00

Account ID

023-005-003

Account Type

Real Estate

Location

146 CROW BAR LN

Balance

$1,515.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,952.57
Total	$2,952.57
Paid	$1,437.38
Balance	$1,515.19
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

$2,952.57

Total

$2,952.57

Paid

$1,437.38

Balance

$1,515.19

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	$679.79	$0.00	$679.79	$679.79	$0.00
2	10/07/2024	10/17/2024	Paid	$757.59	$0.00	$757.59	$757.59	$0.00
3	01/06/2025	01/16/2025	Due	$757.59	$0.00	$757.59	$0.00	$757.59
4	03/03/2025	03/13/2025	Due	$757.60	$0.00	$757.60	$0.00	$1,515.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,516.94	$0.00	$2,516.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,176.97	$0.00	$2,176.97	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,210.67	$0.00	$2,210.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,209.25	$0.00	$2,209.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,168.12	$0.00	$2,168.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,146.52	$0.00	$2,146.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,922.84	$0.00	$1,922.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,883.39	$0.00	$1,883.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,809.62	$0.00	$1,809.62	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,838.12	$0.00	$1,838.12	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-757.59	$1,515.19
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-679.79	$2,272.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$234.46	$2,952.57
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937977. REASON: AMENDMENT TO RE 2025	$679.79	$2,718.11
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-679.79	$2,038.32
07/10/2024	BILL	HILTON, CARY JOHN L & JESSICA D	$2,718.11	$2,718.11
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-628.63	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.63	$628.63
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-628.63	$1,257.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.05	$1,885.89
07/12/2023	BILL	HILTON, CARY JOHN L & JESSICA	$2,516.94	$2,516.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.64	$543.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.64	$1,087.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-546.05	$1,630.92
07/12/2022	BILL	HILTON, CARY JOHN L & JESSICA	$2,176.97	$2,176.97
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.17	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.17	$552.17
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.17	$1,104.34
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.16	$1,656.51
07/14/2021	BILL	HILTON, CARY JOHN L & JESSICA	$2,210.67	$2,210.67
02/02/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27693	$-545.88	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.46	$545.88
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.46	$1,100.34
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-554.45	$1,654.80
07/15/2020	BILL	HILTON, CARY JOHN L & JESSICA	$2,209.25	$2,209.25
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.74	$541.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.74	$1,083.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-542.90	$1,625.22
07/10/2019	BILL	HILTON, CARY JOHN L & JESSICA	$2,168.12	$2,168.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-536.34	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.34	$536.34
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-536.34	$1,072.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.50	$1,609.02
07/09/2018	BILL	HILTON, CARY JOHN L & JESSICA	$2,146.52	$2,146.52
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.02	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.02	$480.02
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.02	$960.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.78	$1,440.06
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.78	$1,922.84
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.78	$1,440.06
07/07/2017	BILL	HILTON, CARY JOHN L & JESSICA	$1,922.84	$1,922.84
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.84	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.84	$470.84
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.84	$941.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.87	$1,412.52
07/08/2016	BILL	HILTON, CARY JOHN L & JESSICA	$1,883.39	$1,883.39
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-452.40	$452.40
09/29/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025893	$-452.40	$904.80
08/03/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2294196	$-452.42	$1,357.20
07/08/2015	BILL	ELI, ROBERT L	$1,809.62	$1,809.62
02/13/2015	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2240068	$-459.21	$0.00
12/15/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002214695	$-459.21	$459.21
09/12/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2177537	$-459.21	$918.42
08/14/2014	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2167237	$-460.49	$1,377.63
07/10/2014	BILL	ELI, ROBERT L	$1,838.12	$1,838.12
02/18/2014	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 2107494	$-204.78	$0.00
12/16/2013	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2085649	$-204.78	$204.78
07/24/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012647	$-409.56	$409.56
07/16/2013	BILL	ELI, ROBERT L & ROBIN L	$819.12	$819.12
02/01/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: OP INTERNET NUM: 102596622	$-1,726.57	$0.00
02/01/2013	AMENDMENT	Removed pen, paid on 31st	$-5.81	$1,726.57
02/01/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 102596622	$1,726.57	$1,732.38
02/01/2013	VOID	MAUCK, ELIZABETH L CHECK BANK: OP INTERNET NUM: 102596622	$-1,726.57	$5.81
02/01/2013	INTEREST	Monthly Interest	$5.81	$1,732.38
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.79	$1,726.57
01/02/2013	INTEREST	Monthly Interest	$5.81	$1,690.78
12/03/2012	INTEREST	Monthly Interest	$5.81	$1,684.97
11/01/2012	INTEREST	Monthly Interest	$5.81	$1,679.16
10/24/2012	PAYMENT	ELI, ROBERT L & ROBIN L CREDIT: D	$-100.00	$1,673.35
10/24/2012	ADJUSTMENT	CARD WAS DECLINED	$100.00	$1,773.35
10/24/2012	VOID	ELI, ROBERT L & ROBIN L CREDIT: D	$-100.00	$1,673.35
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.88	$1,773.35
10/01/2012	INTEREST	Monthly Interest	$6.57	$1,753.47
09/04/2012	INTEREST	Monthly Interest	$6.57	$1,746.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.95	$1,740.33
08/01/2012	INTEREST	Monthly Interest	$6.57	$1,732.38
07/10/2012	BILL	ELI, ROBERT L & ROBIN L	$795.26	$1,725.81
07/02/2012	INTEREST	Monthly Interest	$6.57	$930.55
06/06/2012	PAYMENT	ELI, ROBERT L & ROBIN L CREDIT: D	$-500.00	$923.98
06/01/2012	INTEREST	Monthly Interest	$9.68	$1,423.98
05/07/2012	PAYMENT	ELI, ROBERT L CHECK NUM: 1020	$-296.10	$1,414.30
05/07/2012	ADJUSTMENT	meant to apply some to mobile NUM: 1020	$500.00	$1,710.40
05/07/2012	VOID	ELI, ROBERT L CHECK NUM: 1020	$-500.00	$1,210.40
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$1,710.40
05/01/2012	INTEREST	Monthly Interest	$5.56	$1,703.40
04/02/2012	INTEREST	Monthly Interest	$5.56	$1,697.84
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$54.25	$1,692.28
03/01/2012	INTEREST	Monthly Interest	$5.56	$1,638.03
02/01/2012	INTEREST	Monthly Interest	$5.56	$1,632.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.88	$1,626.91
01/03/2012	INTEREST	Monthly Interest	$5.56	$1,592.03
12/01/2011	INTEREST	Monthly Interest	$5.56	$1,586.47
11/01/2011	INTEREST	Monthly Interest	$5.56	$1,580.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$19.38	$1,575.35
10/03/2011	INTEREST	Monthly Interest	$5.56	$1,555.97
09/01/2011	INTEREST	Monthly Interest	$5.56	$1,550.41
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.75	$1,544.85
08/01/2011	INTEREST	Monthly Interest	$5.56	$1,537.10
07/14/2011	BILL	ELI, ROBERT L & ROBIN L	$775.02	$1,531.54
07/05/2011	INTEREST	Monthly Interest	$5.56	$756.52
06/01/2011	INTEREST	Monthly Interest	$5.56	$750.96
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$745.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.03	$738.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$22.24	$698.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.90	$676.13
08/30/2010	PAYMENT	ELI, ROBERT LEE CREDIT: D	$-242.62	$667.23
08/30/2010	PAYMENT	ELI, ROBERT L & ROBIN L CASH	$-840.00	$909.85
08/02/2010	INTEREST	Monthly Interest	$5.95	$1,749.85
07/14/2010	BILL	ELI, ROBERT L & ROBIN L	$889.67	$1,743.90
07/01/2010	INTEREST	Monthly Interest	$5.95	$854.23
06/01/2010	INTEREST	Monthly Interest	$5.95	$848.28
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$842.33
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$49.96	$835.33
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.87	$785.37
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.09	$755.50
10/20/2009	AMENDMENT	Returned check charge	$25.00	$741.41
10/20/2009	ADJUSTMENT	Ck #10020 - ACCT CLOSED NUM: 10020	$50.00	$716.41
10/09/2009	VOID	ELI, ROBERT L & ROBIN L CHECK NUM: 10020	$-50.00	$666.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.64	$716.41
08/25/2009	PAYMENT	ELI, ROBERT L & ROBIN L CHECK NUM: 3540	$-50.00	$713.77
08/04/2009	PAYMENT	ELI, ROBERT L & ROBIN L CHECK NUM: 1663	$-50.00	$763.77
07/22/2009	PAYMENT	ELI, ROBERT L & ROBIN L CHECK NUM: 10001	$-50.00	$813.77
07/21/2009	BILL	ELI, ROBERT L & ROBIN L	$863.77	$863.77
04/27/2009	PAYMENT	ROBERT ELI CASH	$-964.42	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.70	$964.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.74	$905.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.97	$867.98
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.39	$847.01
07/14/2008	BILL	ELI, ROBERT L & ROBIN L	$838.62	$838.62
04/28/2008	PAYMENT	ELI, ROBERT CHECK NUM: 4729	$-951.97	$0.00
04/01/2008	INTEREST	Monthly Interest	$0.06	$951.97
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$56.99	$951.91
03/03/2008	INTEREST	Monthly Interest	$0.06	$894.92
02/01/2008	INTEREST	Monthly Interest	$0.06	$894.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.64	$894.80
01/02/2008	INTEREST	Monthly Interest	$0.06	$858.16
12/03/2007	INTEREST	Monthly Interest	$0.06	$858.10
11/01/2007	INTEREST	Monthly Interest	$0.06	$858.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.36	$857.98
10/01/2007	INTEREST	Monthly Interest	$0.06	$837.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.14	$837.56
09/04/2007	INTEREST	Monthly Interest	$0.06	$829.42
08/01/2007	INTEREST	Monthly Interest	$0.06	$829.36
07/13/2007	BILL	ELI, ROBERT L & ROBIN L	$814.19	$829.30
07/02/2007	INTEREST	Monthly Interest	$0.06	$15.11
06/01/2007	INTEREST	Monthly Interest	$0.06	$15.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$14.99
03/19/2007	PAYMENT	ELI, ROBERT L & ROBIN L CHECK NUM: 4530	$-199.80	$7.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.99	$207.79
01/03/2007	PAYMENT	ELI, ROBERT L & ROBIN L CHECK NUM: 4505	$-199.80	$199.80
10/02/2006	PAYMENT	ELI, ROBERT L & ROBIN L CHECK NUM: 4476	$-199.80	$399.60
08/22/2006	PAYMENT	ELI, ROBERT L ROBIN L CREDIT: D	$-1,511.33	$599.40
08/02/2006	INTEREST	Monthly Interest	$9.05	$2,110.73
07/19/2006	BILL	ELI, ROBERT L & ROBIN L	$799.21	$2,101.68
07/03/2006	INTEREST	Monthly Interest	$9.05	$1,302.47
06/13/2006	PAYMENT	ELI, ROBERT L & ROBIN L CASH	$-500.00	$1,293.42
06/01/2006	INTEREST	Monthly Interest	$12.38	$1,793.42
05/16/2006	PAYMENT	ELI, ROBERT L & ROBIN L CHECK NUM: MO	$-100.00	$1,781.04
05/02/2006	INTEREST	Monthly Interest	$6.59	$1,881.04
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,874.45
04/03/2006	INTEREST	Monthly Interest	$6.59	$1,867.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.32	$1,860.86
03/01/2006	INTEREST	Monthly Interest	$6.59	$1,806.54
02/09/2006	INTEREST	Monthly Interest	$6.59	$1,799.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$34.92	$1,793.36
01/04/2006	INTEREST	Monthly Interest	$6.59	$1,758.44
12/01/2005	INTEREST	Monthly Interest	$6.59	$1,751.85
11/01/2005	INTEREST	Monthly Interest	$6.59	$1,745.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.40	$1,738.67
10/03/2005	INTEREST	Monthly Interest	$6.59	$1,719.27
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.76	$1,712.68
09/02/2005	INTEREST	Monthly Interest	$6.59	$1,704.92
08/02/2005	INTEREST	Monthly Interest	$6.59	$1,698.33
07/21/2005	BILL	ELI, ROBERT L & ROBIN L	$775.93	$1,691.74
07/01/2004	BILL	ELI, ROBERT L & ROBIN @	$915.81	$915.81
03/24/2004	PAYMENT	@	$-1,073.79	$0.00
03/24/2004	PAYMENT	ELI, ROBERT L & ROBIN @	$-565.64	$1,073.79
07/01/2003	PENALTY	Penalty 03-04	$283.41	$1,639.43
07/01/2003	BILL	ELI, ROBERT L & ROBIN @	$790.38	$1,356.02
06/30/2003	BILL	Balance Forward @	$565.64	$565.64