Tax Account 041-002-024

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Owners

HANLON, TREVOR L & MILDRED M
410 FLORA DR
SPRING CREEK, NV 89815-5715

795577

Account Summary

Account ID	041-002-024
Account Type	Real Estate
Location	410 FLORA DR
Balance	$1,319.66
Currently Due	$0.00

Account ID

041-002-024

Account Type

Real Estate

Location

410 FLORA DR

Balance

$1,319.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,569.43
Total	$2,569.43
Paid	$1,249.77
Balance	$1,319.66
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

$2,569.43

Total

$2,569.43

Paid

$1,249.77

Balance

$1,319.66

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	$589.95	$0.00	$589.95	$589.95	$0.00
2	10/07/2024	10/17/2024	Paid	$659.82	$0.00	$659.82	$659.82	$0.00
3	01/06/2025	01/16/2025	Due	$659.82	$0.00	$659.82	$0.00	$659.82
4	03/03/2025	03/13/2025	Due	$659.84	$0.00	$659.84	$0.00	$1,319.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,290.22	$0.00	$2,290.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,399.06	$0.00	$1,399.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,269.00	$0.00	$2,269.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,202.81	$0.00	$2,202.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,138.04	$0.00	$2,138.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,148.35	$0.00	$2,148.35	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,930.52	$0.00	$1,930.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,920.37	$0.00	$1,920.37	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,888.91	$0.00	$1,888.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,835.16	$0.00	$1,835.16	$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 -	$-659.82	$1,319.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-589.95	$1,979.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$210.59	$2,569.43
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935854. REASON: AMENDMENT TO RE 2025	$589.95	$2,358.84
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-589.95	$1,768.89
07/10/2024	BILL	HANLON, TREVOR L & MILDRED M	$2,358.84	$2,358.84
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-571.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.95	$571.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-571.95	$1,143.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.37	$1,715.85
07/12/2023	BILL	HANLON, TREVOR L & MILDRED M	$2,290.22	$2,290.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$349.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.16	$698.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.58	$1,047.48
07/12/2022	BILL	HANLON, TREVOR L & MILDRED M	$1,399.06	$1,399.06
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.75	$0.00
10/06/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34571	$-566.75	$566.75
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-566.75	$1,133.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-568.75	$1,700.25
07/14/2021	BILL	SCHMIDT, BRIAN J	$2,269.00	$2,269.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.70	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.70	$550.70
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.70	$1,101.40
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-550.71	$1,652.10
07/15/2020	BILL	SCHMIDT, BRIAN J	$2,202.81	$2,202.81
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-534.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.22	$534.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.22	$1,068.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-535.38	$1,602.66
07/10/2019	BILL	SCHMIDT, BRIAN J	$2,138.04	$2,138.04
02/27/2019	PAYMENT	CORELOGIC CHECK	$-536.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.79	$536.79
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.79	$1,073.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.98	$1,610.37
07/09/2018	BILL	SCHMIDT, BRIAN J	$2,148.35	$2,148.35
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.94	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.94	$481.94
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.94	$963.88
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-484.70	$1,445.82
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$484.70	$1,930.52
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-484.70	$1,445.82
07/07/2017	BILL	SCHMIDT, BRIAN J	$1,930.52	$1,930.52
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$480.09
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.09	$960.18
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-480.10	$1,440.27
07/08/2016	BILL	SCHMIDT, BRIAN J	$1,920.37	$1,920.37
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.22	$472.22
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.22	$944.44
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.25	$1,416.66
07/08/2015	BILL	SCHMIDT, BRIAN J	$1,888.91	$1,888.91
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.47	$0.00
12/16/2014	PAYMENT	STEWART TITLE CHECK NUM: 11021314	$-458.47	$458.47
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-458.47	$916.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.75	$1,375.41
07/10/2014	BILL	ALLISON, RICHARD L ET AL	$1,835.16	$1,835.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.12	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.12	$445.12
09/30/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 9290974	$-445.12	$890.24
08/26/2013	PAYMENT	PNC MORTGAGE CHECK NUM: 0009178739	$-445.13	$1,335.36
07/16/2013	BILL	ALLISON, RICHARD L ET AL	$1,780.49	$1,780.49
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-432.15	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-432.15	$432.15
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-432.15	$864.30
07/27/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-131158	$-432.17	$1,296.45
07/10/2012	BILL	ALLISON, RICHARD L ET AL	$1,728.62	$1,728.62
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$418.84
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.84	$837.68
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-418.87	$1,256.52
07/14/2011	BILL	ALLISON, RICHARD L ET AL	$1,675.39	$1,675.39
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.92	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.92	$430.92
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.92	$861.84
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-430.93	$1,292.76
07/14/2010	BILL	ALLISON, RICHARD L ET AL	$1,723.69	$1,723.69
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.37	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.37	$418.37
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-418.37	$836.74
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-419.65	$1,255.11
07/21/2009	BILL	ALLISON, RICHARD L ET AL	$1,674.76	$1,674.76
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-405.11	$0.00
11/07/2008	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 378464	$-405.11	$405.11
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-405.11	$810.22
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-406.39	$1,215.33
07/14/2008	BILL	GREENAN, DAVID A & SHELLY J	$1,621.72	$1,621.72
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-392.64	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-392.64	$392.64
10/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: VARIOUS	$-1,378.61	$785.28
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$39.27	$2,163.89
10/01/2007	INTEREST	Monthly Interest	$3.97	$2,124.62
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.71	$2,120.65
09/04/2007	INTEREST	Monthly Interest	$3.97	$2,104.94
08/01/2007	INTEREST	Monthly Interest	$3.97	$2,100.97
07/13/2007	BILL	GREENAN, DAVID A & SHELLY J	$1,570.58	$2,097.00
07/02/2007	INTEREST	Monthly Interest	$3.97	$526.42
06/01/2007	INTEREST	Monthly Interest	$3.97	$522.45
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$518.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.83	$511.48
02/23/2007	PAYMENT	GREENAN, DAVID A & SHELLY J CHECK NUM: 8507	$-772.64	$487.65
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.25	$1,260.29
10/23/2006	PAYMENT	GREENAN, DAVID A & SHELLY J CHECK NUM: 9591	$-386.32	$1,213.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$38.63	$1,599.36
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.45	$1,560.73
07/19/2006	BILL	GREENAN, DAVID A & SHELLY J	$1,545.28	$1,545.28
03/01/2006	PAYMENT	O'TOOLE, TERRY & ELIZABETH A CHECK NUM: 4095	$-361.72	$0.00
12/06/2005	PAYMENT	O'TOOLE, TERRY & ELIZABETH A CHECK NUM: 4060	$-361.72	$361.72
09/23/2005	PAYMENT	O'TOOLE, TERRY & ELIZABETH A CHECK NUM: 4012	$-361.72	$723.44
08/23/2005	PAYMENT	O'TOOLE, TERRY & ELIZABETH A CHECK NUM: 4001	$-361.73	$1,085.16
07/21/2005	BILL	O'TOOLE, TERRY & ELIZABETH A	$1,446.89	$1,446.89
02/23/2005	PAYMENT	@	$-360.67	$0.00
12/02/2004	PAYMENT	@	$-360.67	$360.67
09/29/2004	PAYMENT	@	$-360.67	$721.34
08/02/2004	PAYMENT	@	$-360.68	$1,082.01
07/01/2004	BILL	O'TOOLE, TERRY & ELIZA @	$1,442.69	$1,442.69
03/05/2004	PAYMENT	@	$-357.38	$0.00
01/06/2004	PAYMENT	@	$-357.38	$357.38
10/08/2003	PAYMENT	@	$-357.38	$714.76
08/21/2003	PAYMENT	@	$-357.39	$1,072.14
07/01/2003	BILL	O'TOOLE, TERRY & ELIZA @	$1,429.53	$1,429.53