Tax Account 023-021-015

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Owners

HANKS, DONALD R & RENA
PO BOX 281237
LAMOILLE, NV 89828-1237

Account Summary

Account ID	023-021-015
Account Type	Real Estate
Location	381 BROKEN ARROW LN
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,357.87
Total	$4,357.87
Paid	$4,357.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$1,089.76	$0.00	$0.00	$1,089.76	$1,089.76	$0.00
2	10/06/2025	10/16/2025	Paid	$1,089.37	$0.00	$0.00	$1,089.37	$1,089.37	$0.00
3	01/05/2026	01/15/2026	Paid	$1,089.37	$0.00	$0.00	$1,089.37	$1,089.37	$0.00
4	03/02/2026	03/12/2026	Paid	$1,089.37	$0.00	$0.00	$1,089.37	$1,089.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$4,230.95	$0.00	$0.00	$4,230.95	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$3,751.82	$0.00	$0.00	$3,751.82	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,642.54	$0.00	$0.00	$3,642.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,776.13	$0.00	$0.00	$3,776.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,680.20	$0.00	$0.00	$3,680.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,444.19	$0.00	$0.00	$3,444.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$3,432.33	$0.00	$0.00	$3,432.33	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$3,047.45	$0.00	$0.00	$3,047.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$3,063.76	$0.00	$0.00	$3,063.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,974.53	$0.00	$0.00	$2,974.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,887.88	$0.00	$0.00	$2,887.88	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	DR DONALD R HANKS CHECK (LOCKBOX-LA) - 1429	$-4,357.87	$0.00
07/11/2025	BILL	HANKS, DONALD R & RENA	$4,357.87	$4,357.87
09/19/2024	PAYMENT	HANKS, DONALD R & RENA A CHECK 1404	$-366.58	$0.00
08/30/2024	PAYMENT	HANKS, DONALD R & RENA A SYS 1399 ORIG: CHECK	$-3,864.37	$366.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$366.58	$4,230.95
08/30/2024	ADJUSTMENT	HANKS, DONALD R & RENA A CHECK 1399 VOIDED PAYMENT: 913388. REASON: AMENDMENT TO RE 2025	$3,864.37	$3,864.37
07/23/2024	PAYMENT	HANKS, DONALD R & RENA A CHECK 1399	$-3,864.37	$0.00
07/10/2024	BILL	HANKS, DONALD R & RENA	$3,864.37	$3,864.37
08/01/2023	PAYMENT	HANKS, DONALD R & RENA CHECK NUM: 1368	$-3,751.82	$0.00
07/12/2023	BILL	HANKS, DONALD R & RENA	$3,751.82	$3,751.82
07/27/2022	PAYMENT	HANKS, DONALD R & RENA A CHECK NUM: 1343	$-3,642.54	$0.00
07/12/2022	BILL	HANKS, DONALD R & RENA	$3,642.54	$3,642.54
02/11/2022	PAYMENT	HANKS, DR DONALD R & RENA A CHECK NUM: 1330	$-944.03	$0.00
12/08/2021	PAYMENT	HANKS, DR DONALD R & RENA A CHECK NUM: 1325	$-944.03	$944.03
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.03	$1,888.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-944.04	$2,832.09
07/14/2021	BILL	HANKS, DONALD R & RENA	$3,776.13	$3,776.13
05/14/2021	PAYMENT	ECT CASH	$-1.38	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-919.70	$1.38
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-919.70	$921.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-919.70	$1,840.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-919.72	$2,760.48
07/15/2020	BILL	HANKS, DONALD R & RENA	$3,680.20	$3,680.20
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-861.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.04	$861.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-861.04	$1,722.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-861.07	$2,583.12
07/10/2019	BILL	HANKS, DONALD R & RENA	$3,444.19	$3,444.19
02/27/2019	PAYMENT	CORELOGIC CHECK	$-858.08	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.08	$858.08
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.08	$1,716.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-858.09	$2,574.24
07/09/2018	BILL	HANKS, DONALD R & RENA	$3,432.33	$3,432.33
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.86	$761.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.86	$1,523.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.87	$2,285.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$761.87	$3,047.45
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-761.87	$2,285.58
07/07/2017	BILL	HANKS, DONALD R & RENA	$3,047.45	$3,047.45
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.94	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.94	$765.94
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.94	$1,531.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.94	$2,297.82
07/08/2016	BILL	HANKS, DONALD R & RENA	$3,063.76	$3,063.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.63	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.63	$743.63
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.63	$1,487.26
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-743.64	$2,230.89
07/08/2015	BILL	HANKS, DONALD R & RENA	$2,974.53	$2,974.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.97	$721.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.97	$1,443.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.97	$2,165.91
07/10/2014	BILL	HANKS, DONALD R & RENA	$2,887.88	$2,887.88
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-700.94	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-700.94	$700.94
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-700.94	$1,401.88
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-700.96	$2,102.82
07/16/2013	BILL	HANKS, DONALD R & RENA	$2,803.78	$2,803.78
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-665.39	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-665.39	$665.39
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-665.39	$1,330.78
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-665.40	$1,996.17
07/10/2012	BILL	HANKS, DONALD R & RENA	$2,661.57	$2,661.57
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-646.01	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-646.01	$646.01
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-646.01	$1,292.02
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-646.02	$1,938.03
07/14/2011	BILL	HANKS, DONALD R & RENA	$2,584.05	$2,584.05
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-675.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-675.68	$675.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-675.68	$1,351.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-675.71	$2,027.04
07/14/2010	BILL	HANKS, DONALD R & RENA	$2,702.75	$2,702.75
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-728.25	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-728.25	$728.25
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-728.25	$1,456.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-728.26	$2,184.75
07/21/2009	BILL	HANKS, DONALD R & RENA	$2,913.01	$2,913.01
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.21	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$712.21	$712.21
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.21	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.21	$712.21
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.21	$1,424.42
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-712.22	$2,136.63
07/14/2008	BILL	HANKS, DONALD R & RENA	$2,848.85	$2,848.85
07/18/2007	PAYMENT	HANKS, DONALD R & RENA CHECK NUM: 4069	$-320.59	$0.00
07/13/2007	BILL	HANKS, DONALD R & RENA	$320.59	$320.59
08/16/2006	PAYMENT	HANKS, CARL R CHECK NUM: 4567	$-301.30	$0.00
07/19/2006	BILL	HANKS, CARL R	$301.30	$301.30
08/01/2005	PAYMENT	CARL HANKS CHECK NUM: 3516	$-292.52	$0.00
07/21/2005	BILL	HANKS, CARL R	$292.52	$292.52
07/19/2004	PAYMENT	@	$-292.20	$0.00
07/01/2004	BILL	HANKS, CARL R @	$292.20	$292.20
08/12/2003	PAYMENT	@	$-290.34	$0.00
07/01/2003	BILL	HANKS, CARL & MARGARET @	$290.34	$290.34