Tax Account 040-002-086

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Owners

HANSEN, DARREN & JYNX
317 OAKSHIRE LN
SPRING CREEK, NV 89815-6033

Account Summary

Account ID	040-002-086
Account Type	Real Estate
Location	317 OAKSHIRE LN
Balance	$1,264.32
Currently Due	$421.44

Account ID

040-002-086

Account Type

Real Estate

Location

317 OAKSHIRE LN

Balance

$1,264.32

Currently Due

$421.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.23
Total	$1,640.23
Paid	$375.91
Balance	$1,264.32
Due	$421.44
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

$1,640.23

Total

$1,640.23

Paid

$375.91

Balance

$1,264.32

Due

$421.44

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	$375.91	$0.00	$375.91	$375.91	$0.00
2	10/07/2024	10/17/2024	Due	$421.44	$0.00	$421.44	$0.00	$421.44
3	01/06/2025	01/16/2025	Due	$421.44	$0.00	$421.44	$0.00	$842.88
4	03/03/2025	03/13/2025	Due	$421.44	$0.00	$421.44	$0.00	$1,264.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,458.94	$0.00	$1,458.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,416.52	$0.00	$1,416.52	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,378.42	$0.00	$1,378.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,338.18	$0.00	$1,338.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,298.60	$0.00	$1,298.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,303.82	$0.00	$1,303.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,172.54	$0.00	$1,172.54	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,158.08	$0.00	$1,158.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,137.05	$0.00	$1,137.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,111.27	$0.00	$1,111.27	$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	HANSEN, DARREN C SYS 1428 ORIG: CHECK	$-375.91	$1,264.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$137.58	$1,640.23
08/30/2024	ADJUSTMENT	HANSEN, DARREN C CHECK 1428 VOIDED PAYMENT: 931833. REASON: AMENDMENT TO RE 2025	$375.91	$1,502.65
08/15/2024	PAYMENT	HANSEN, DARREN C CHECK 1428	$-375.91	$1,126.74
07/10/2024	BILL	HANSEN, DARREN & JYNX	$1,502.65	$1,502.65
03/04/2024	PAYMENT	HANSEN, DARREN C CARD	$-364.13	$0.00
12/29/2023	PAYMENT	HANSEN, DARREN C CHECK 1402	$-364.13	$364.13
09/27/2023	PAYMENT	HANSEN, DARREN C CHECK 1395	$-364.13	$728.26
08/14/2023	PAYMENT	HANSEN, DARREN C CHECK NUM: 1392	$-366.55	$1,092.39
07/12/2023	BILL	HANSEN, DARREN & JYNX	$1,458.94	$1,458.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.53	$353.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.53	$707.06
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-355.93	$1,060.59
07/12/2022	BILL	HANSEN, DARREN & JYNX	$1,416.52	$1,416.52
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.11	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.11	$344.11
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.11	$688.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.09	$1,032.33
07/14/2021	BILL	HANSEN, DARREN & JYNX	$1,378.42	$1,378.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.55	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.55	$334.55
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.55	$669.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-334.53	$1,003.65
07/15/2020	BILL	HANSEN, DARREN & JYNX	$1,338.18	$1,338.18
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-324.36	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$324.36
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.36	$648.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-325.52	$973.08
07/10/2019	BILL	HANSEN, DARREN & JYNX	$1,298.60	$1,298.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-325.66	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.66	$325.66
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.66	$651.32
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-326.84	$976.98
07/09/2018	BILL	HANSEN, DARREN & JYNX	$1,303.82	$1,303.82
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.44	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.44	$292.44
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.44	$584.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-295.22	$877.32
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$295.22	$1,172.54
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-295.22	$877.32
07/07/2017	BILL	HANSEN, DARREN & JYNX	$1,172.54	$1,172.54
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.52	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.52	$289.52
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.52	$579.04
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.52	$868.56
07/08/2016	BILL	HANSEN, DARREN & JYNX	$1,158.08	$1,158.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.26	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.26	$284.26
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.26	$568.52
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.27	$852.78
07/08/2015	BILL	HANSEN, DARREN & JYNX	$1,137.05	$1,137.05
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.50	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.50	$277.50
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-277.50	$555.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-278.77	$832.50
07/10/2014	BILL	HANSEN, DARREN & JYNX	$1,111.27	$1,111.27
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-269.42	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-269.42	$269.42
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-269.42	$538.84
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-269.42	$808.26
07/16/2013	BILL	HANSEN, DARREN & JYNX	$1,077.68	$1,077.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-261.57	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-261.57	$261.57
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-261.57	$523.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-261.58	$784.71
07/10/2012	BILL	HANSEN, DARREN & JYNX	$1,046.29	$1,046.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-254.27	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-254.27	$254.27
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-254.27	$508.54
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-254.29	$762.81
07/14/2011	BILL	HANSEN, DARREN & JYNX	$1,017.10	$1,017.10
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.94	$0.00
12/27/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505382425	$-246.94	$246.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.94	$493.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-246.97	$740.82
07/14/2010	BILL	HANSEN, DARREN & JYNX	$987.79	$987.79
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.75	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.75	$239.75
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-239.75	$479.50
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-241.03	$719.25
07/21/2009	BILL	HANSEN, DARREN & JYNX	$960.28	$960.28
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.69	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$231.69	$231.69
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.69	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.69	$231.69
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-231.69	$463.38
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.98	$695.07
07/14/2008	BILL	HANSEN, DARREN & JYNX	$928.05	$928.05
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.95	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.95	$224.95
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.95	$449.90
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.97	$674.85
07/13/2007	BILL	HANSEN, DARREN & JYNX	$899.82	$899.82
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.26	$211.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.26	$422.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-211.26	$633.78
07/19/2006	BILL	HANSEN, DARREN & JYNX	$845.04	$845.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-205.10	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-205.10	$205.10
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.10	$410.20
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-205.13	$615.30
07/21/2005	BILL	HANSEN, DARREN & JYNX	$820.43	$820.43
03/03/2005	PAYMENT	@	$-204.59	$0.00
01/03/2005	PAYMENT	@	$-204.59	$204.59
10/01/2004	PAYMENT	@	$-204.59	$409.18
08/16/2004	PAYMENT	@	$-204.59	$613.77
07/01/2004	BILL	HANSEN, DARREN & JYNX @	$818.36	$818.36
02/26/2004	PAYMENT	@	$-202.81	$0.00
01/09/2004	PAYMENT	@	$-202.81	$202.81
10/05/2003	PAYMENT	@	$-202.81	$405.62
08/19/2003	PAYMENT	@	$-202.82	$608.43
07/01/2003	BILL	HANSEN, DARREN & JYNX @	$811.25	$811.25