Tax Account 027-038-003

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Owners

HART, ORRIN C & KRISTINA L
762 CLARK AVE
SPRING CREEK, NV 89815-8773

Account Summary

Account ID	027-038-003
Account Type	Real Estate
Location	762 CLARK AVE
Balance	$1,146.13
Currently Due	$382.03

$382.03 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $1,146.13 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,511.31
Total	$1,511.31
Paid	$365.18
Balance	$1,146.13
Due	$382.03
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$365.18	$0.00	$365.18	$365.18	$0.00
2	10/07/2024	10/17/2024	Due	$382.03	$0.00	$382.03	$0.00	$382.03	Pay $382.03 Now
3	01/06/2025	01/16/2025	Due	$382.03	$0.00	$382.03	$0.00	$764.06	Pay $764.06 Now
4	03/03/2025	03/13/2025	Due	$382.07	$0.00	$382.07	$0.00	$1,146.13	Pay $1,146.13 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,351.81	$0.00	$1,351.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,251.85	$0.00	$1,251.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,266.82	$0.00	$1,266.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,189.70	$0.00	$1,189.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,166.46	$0.00	$1,166.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,136.65	$0.00	$1,136.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,069.97	$0.00	$1,069.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,024.64	$0.00	$1,024.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$980.64	$0.00	$980.64	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$981.24	$0.00	$981.24	$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	.59
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	$-365.18	$1,146.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$51.55	$1,511.31
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936339. REASON: AMENDMENT TO RE 2025	$365.18	$1,459.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-365.18	$1,094.58
07/10/2024	BILL	HART, ORRIN C & KRISTINA L	$1,459.76	$1,459.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-337.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.35	$337.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-337.35	$674.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.76	$1,012.05
07/12/2023	BILL	HART, ORRIN C & KRISTINA L	$1,351.81	$1,351.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.36	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.36	$312.36
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.36	$624.72
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-314.77	$937.08
07/12/2022	BILL	HART, ORRIN C & KRISTINA L	$1,251.85	$1,251.85
11/04/2021	PAYMENT	TIMIOS, INC CHECK NUM: 63651	$-632.42	$0.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-316.21	$632.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-318.19	$948.63
07/14/2021	BILL	HART, ORRIN C & KRISTINA L	$1,266.82	$1,266.82
05/14/2021	PAYMENT	ECT CASH	$-0.12	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-297.40	$0.12
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-297.40	$297.52
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-297.40	$594.92
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-297.38	$892.32
07/15/2020	BILL	HART, ORRIN C & KRISTINA L	$1,189.70	$1,189.70
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-291.32	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.32	$291.32
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-291.32	$582.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.50	$873.96
07/10/2019	BILL	HART, ORRIN C & KRISTINA L	$1,166.46	$1,166.46
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.87	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.87	$283.87
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.87	$567.74
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.04	$851.61
07/09/2018	BILL	HART, ORRIN C & KRISTINA L	$1,136.65	$1,136.65
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.80	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.80	$266.80
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.80	$533.60
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-269.57	$800.40
07/07/2017	BILL	HART, ORRIN C & KRISTINA L	$1,069.97	$1,069.97
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.16	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.16	$256.16
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.16	$512.32
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-256.16	$768.48
07/08/2016	BILL	HART, ORRIN C & KRISTINA L	$1,024.64	$1,024.64
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-245.16	$245.16
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$490.32
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.16	$735.48
07/08/2015	BILL	HART, ORRIN C & KRISTINA L	$980.64	$980.64
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.99	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.99	$244.99
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-244.99	$489.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-246.27	$734.97
07/10/2014	BILL	HART, ORRIN C & KRISTINA L	$981.24	$981.24
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-243.18	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.18	$243.18
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.18	$486.36
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-243.21	$729.54
07/16/2013	BILL	HART, ORRIN C & KRISTINA L	$972.75	$972.75
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-241.83	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.83	$241.83
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.83	$483.66
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-241.83	$725.49
07/10/2012	BILL	HART, ORRIN C & KRISTINA L	$967.32	$967.32
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.03	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.03	$232.03
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.03	$464.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.04	$696.09
07/14/2011	BILL	REIERSON, PHILIP A ET AL	$928.13	$928.13
02/25/2011	PAYMENT	STEWART TITLE CHECK NUM: 123191	$-225.27	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.27	$225.27
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.27	$450.54
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-225.29	$675.81
07/14/2010	BILL	COATES, TRENT & CALI	$901.10	$901.10
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.64	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.64	$238.64
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-238.64	$477.28
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.93	$715.92
07/21/2009	BILL	COATES, TRENT & CALI	$955.85	$955.85
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$233.42	$233.42
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$233.42
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.42	$466.84
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-234.69	$700.26
07/14/2008	BILL	COATES, TRENT & CALI	$934.95	$934.95
09/04/2007	PAYMENT	LOANCARE SERVICING CENTER CHECK NUM: 651182	$-88.40	$0.00
08/30/2007	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 650748	$-88.40	$88.40
08/16/2007	PAYMENT	STEWART TITLE CHECK NUM: 29147	$-176.80	$176.80
07/13/2007	BILL	COATES, TRENT & CALI	$353.60	$353.60
08/30/2006	PAYMENT	PENTZ, BYRON D & VIVIAN C CHECK NUM: 0246	$-63.10	$0.00
07/19/2006	BILL	PENTZ, BYRON D & VIVIAN C	$63.10	$63.10
08/24/2005	PAYMENT	ABALOS, ARNOLD & JO ELLEN CHECK NUM: 6855	$-84.64	$0.00
07/21/2005	BILL	ABALOS, ARNOLD & JO ELLEN	$84.64	$84.64
07/15/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ABALOS, ARNOLD & JO EL @	$84.77	$84.77
08/01/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ABALOS, ARNOLD & JO EL @	$84.76	$84.76