Tax Account 041-006-007

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Owners

HATHCOCK, JEFFRY & TEANA
331 OAKSHIRE PL
SPRING CREEK, NV 89815-6023

663757~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	041-006-007
Account Type	Real Estate
Location	331 OAKSHIRE PLC
Balance	$1,680.64
Currently Due	$0.00

Account ID

041-006-007

Account Type

Real Estate

Location

331 OAKSHIRE PLC

Balance

$1,680.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,280.75
Total	$3,280.75
Paid	$1,600.11
Balance	$1,680.64
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

$3,280.75

Total

$3,280.75

Paid

$1,600.11

Balance

$1,680.64

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	$759.80	$0.00	$759.80	$759.80	$0.00
2	10/07/2024	10/17/2024	Paid	$840.31	$0.00	$840.31	$840.31	$0.00
3	01/06/2025	01/16/2025	Due	$840.31	$0.00	$840.31	$0.00	$840.31
4	03/03/2025	03/13/2025	Due	$840.33	$0.00	$840.33	$0.00	$1,680.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,605.76	$0.00	$2,605.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,529.93	$0.00	$2,529.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,472.26	$0.00	$2,472.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,440.68	$0.00	$2,440.68	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,377.97	$0.00	$2,377.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,308.73	$0.00	$2,308.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,043.95	$0.00	$2,043.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,964.49	$0.00	$1,964.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,907.27	$0.00	$1,907.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,852.98	$0.00	$1,852.98	$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 -	$-840.31	$1,680.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-759.80	$2,520.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$242.45	$3,280.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932473. REASON: AMENDMENT TO RE 2025	$759.80	$3,038.30
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-759.80	$2,278.50
07/10/2024	BILL	HATHCOCK, JEFFRY & TEANA	$3,038.30	$3,038.30
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-650.84	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.84	$650.84
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-650.84	$1,301.68
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.24	$1,952.52
07/12/2023	BILL	HATHCOCK, JEFFRY & TEANA	$2,605.76	$2,605.76
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.88	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.88	$631.88
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-631.88	$1,263.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-634.29	$1,895.64
07/12/2022	BILL	HATHCOCK, JEFFRY & TEANA	$2,529.93	$2,529.93
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.57	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.57	$617.57
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.57	$1,235.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.55	$1,852.71
07/14/2021	BILL	HATHCOCK, JEFFRY & TEANA	$2,472.26	$2,472.26
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-603.24	$0.00
12/14/2020	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK NUM: 11700	$-612.48	$603.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.48	$1,215.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-612.48	$1,828.20
07/15/2020	BILL	HATHCOCK, JEFFRY & TEANA	$2,440.68	$2,440.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-594.20	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.20	$594.20
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-594.20	$1,188.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-595.37	$1,782.60
07/10/2019	BILL	HATHCOCK, JEFFRY & TEANA	$2,377.97	$2,377.97
02/27/2019	PAYMENT	CORELOGIC CHECK	$-576.89	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.89	$576.89
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.89	$1,153.78
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.06	$1,730.67
07/09/2018	BILL	HATHCOCK, JEFFRY & TEANA	$2,308.73	$2,308.73
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.30	$510.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-510.30	$1,020.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.05	$1,530.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$513.05	$2,043.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-513.05	$1,530.90
07/07/2017	BILL	HATHCOCK, JEFFRY & TEANA	$2,043.95	$2,043.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.12	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.12	$491.12
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.12	$982.24
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.13	$1,473.36
07/08/2016	BILL	HATHCOCK, JEFFRY & TEANA	$1,964.49	$1,964.49
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$476.81
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.81	$953.62
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-476.84	$1,430.43
07/08/2015	BILL	HATHCOCK, JEFFRY & TEANA	$1,907.27	$1,907.27
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$462.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$925.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.19	$1,388.79
07/10/2014	BILL	HATHCOCK, JEFFRY & TEANA	$1,852.98	$1,852.98
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.44	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.44	$449.44
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.44	$898.88
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.46	$1,348.32
07/16/2013	BILL	HATHCOCK, JEFFRY & TEANA	$1,797.78	$1,797.78
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-30.46	$0.00
11/14/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10133377	$-95.68	$30.46
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.05	$126.14
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.22	$123.09
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$121.87	$121.87
03/12/2012	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5717	$-57.95	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.13	$57.95
09/29/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1142	$-28.60	$56.82
07/28/2011	PAYMENT	HOVING, RAYMOND F & CHARLYN R CHECK NUM: 1128	$-0.38	$85.42
07/28/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1128	$-28.62	$85.80
07/14/2011	BILL	HOVING, RAYMOND F & CHARLYN R	$114.42	$114.42
04/04/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1122	$-1.09	$0.00
03/21/2011	PAYMENT	HOVING, CHARLYN R CHECK NUM: 1119	$-27.13	$1.09
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.09	$28.22
01/10/2011	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5250	$-27.13	$27.13
09/28/2010	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5217	$-27.13	$54.26
08/06/2010	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 5186	$-27.16	$81.39
07/14/2010	BILL	HOVING, RAYMOND F & CHARLYN R	$108.55	$108.55
03/18/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1083	$-25.74	$0.00
03/18/2010	AMENDMENT	Penalty too small to bill	$-1.03	$25.74
03/18/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1083	$25.74	$26.77
03/18/2010	VOID	HOVING, CHARLYN R CHECK NUM: 1083	$-25.74	$1.03
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.03	$26.77
02/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1065	$-25.74	$25.74
02/01/2010	AMENDMENT	Penalty too small to bill	$-1.03	$51.48
02/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1065	$25.74	$52.51
02/01/2010	VOID	HOVING, CHARLYN CHECK NUM: 1065	$-25.74	$26.77
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.03	$52.51
10/12/2009	PAYMENT	HOVING, RAYMOND F & CHARLYN R CHECK NUM: 5060	$-25.74	$51.48
08/28/2009	PAYMENT	HOVING, CHARLYN CHECK NUM: 1027	$-27.02	$77.22
07/21/2009	BILL	HOVING, RAYMOND F & CHARLYN R	$104.24	$104.24
08/05/2008	PAYMENT	RAY HOVINE CONSTRUCTION CHECK NUM: 4739	$-92.76	$0.00
07/14/2008	BILL	HOVING, RAYMOND F & CHARLYN R	$92.76	$92.76
08/02/2007	PAYMENT	HOVING, RAY ET AL CHECK NUM: 4452	$-86.32	$0.00
07/13/2007	BILL	HOVING, RAYMOND F & CHARLYN R	$86.32	$86.32
08/28/2006	PAYMENT	RAY HOVING CONSTRUCTION CHECK NUM: 4101	$-81.13	$0.00
07/19/2006	BILL	JACKSON, WILLIAM E	$81.13	$81.13
09/15/2005	PAYMENT	JACKSON, WILLIAM E CHECK NUM: 1547	$-81.04	$0.00
07/21/2005	BILL	JACKSON, WILLIAM E	$81.04	$81.04
08/23/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	LOFTIN, RONALD C & TON @	$81.17	$81.17
08/21/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	LOFTIN, RONALD C & TON @	$81.15	$81.15