Tax Account 042-001-033

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Owners

HAMILTON, SHAWN L & COLLEEN M
380 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5823

787311

Account Summary

Account ID	042-001-033
Account Type	Real Estate
Location	380 SPRING CREEK PKWY
Balance	$1,434.55
Currently Due	$0.00

Account ID

042-001-033

Account Type

Real Estate

Location

380 SPRING CREEK PKWY

Balance

$1,434.55

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,792.27
Total	$2,792.27
Paid	$1,357.72
Balance	$1,434.55
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

$2,792.27

Total

$2,792.27

Paid

$1,357.72

Balance

$1,434.55

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	$640.46	$0.00	$640.46	$640.46	$0.00
2	10/07/2024	10/17/2024	Paid	$717.26	$0.00	$717.26	$717.26	$0.00
3	01/06/2025	01/16/2025	Due	$717.26	$0.00	$717.26	$0.00	$717.26
4	03/03/2025	03/13/2025	Due	$717.29	$0.00	$717.29	$0.00	$1,434.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,486.50	$0.00	$2,486.50	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,414.15	$0.00	$2,414.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,506.26	$0.00	$2,506.26	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,471.50	$0.00	$2,471.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,412.62	$0.00	$2,412.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,408.80	$0.00	$2,408.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,149.96	$0.00	$2,149.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1.26	$0.00	$1.26	$0.00	$0.00	0.0545	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 -	$-717.26	$1,434.55
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-640.46	$2,151.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$231.24	$2,792.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938087. REASON: AMENDMENT TO RE 2025	$640.46	$2,561.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-640.46	$1,920.57
07/10/2024	BILL	HAMILTON, SHAWN L & COLLEEN M	$2,561.03	$2,561.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-621.02	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.02	$621.02
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-621.02	$1,242.04
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.44	$1,863.06
07/12/2023	BILL	HAMILTON, SHAWN L & COLLEEN M	$2,486.50	$2,486.50
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$602.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.94	$1,205.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-605.33	$1,808.82
07/12/2022	BILL	HAMILTON, SHAWN L & COLLEEN M	$2,414.15	$2,414.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.07	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.07	$626.07
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-626.07	$1,252.14
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.05	$1,878.21
07/14/2021	BILL	HAMILTON, SHAWN L & COLLEEN M	$2,506.26	$2,506.26
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-596.92	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.86	$596.92
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.86	$1,221.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-624.86	$1,846.64
07/15/2020	BILL	POPE, BRANDON W & LUZ A	$2,471.50	$2,471.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-602.86	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.86	$602.86
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-602.86	$1,205.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-604.04	$1,808.58
07/10/2019	BILL	POPE, BRANDON W & LUZ A	$2,412.62	$2,412.62
02/27/2019	PAYMENT	CORELOGIC CHECK	$-601.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$601.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-601.91	$1,203.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-603.07	$1,805.73
07/09/2018	BILL	POPE, BRANDON W & LUZ A	$2,408.80	$2,408.80
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.80	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.80	$536.80
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.80	$1,073.60
08/11/2017	PAYMENT	PENNYMAC CHECK NUM: 2479935	$-539.56	$1,610.40
07/07/2017	BILL	POPE, BRANDON W & LUZ A	$2,149.96	$2,149.96
08/04/2014	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 3830	$-1.26	$0.00
07/10/2014	BILL	SPRING CREEK BAPTIST CHURCH	$1.26	$1.26
10/18/2010	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 2654	$-60.06	$0.00
09/14/2010	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 2624	$-30.03	$60.06
08/26/2010	PAYMENT	SPRING CREEK BAPTIST CHURCH, T CHECK NUM: 2606	$-30.03	$90.09
07/14/2010	BILL	SPRING CREEK BAPTIST CHURCH	$120.12	$120.12
08/20/2009	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 2231	$-115.22	$0.00
07/21/2009	BILL	SPRING CREEK BAPTIST CHURCH	$115.22	$115.22
08/06/2008	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 1755	$-102.95	$0.00
07/14/2008	BILL	SPRING CREEK BAPTIST CHURCH	$102.95	$102.95
08/02/2007	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 1140	$-96.12	$0.00
08/02/2007	AMENDMENT	ADDED ADDL 20 CENTS	$0.20	$96.12
07/13/2007	BILL	SPRING CREEK BAPTIST CHURCH	$95.92	$95.92
08/08/2006	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 356	$-90.15	$0.00
07/19/2006	BILL	SPRING CREEK BAPTIST CHURCH	$90.15	$90.15
08/19/2005	PAYMENT	SPRING CREEK BAPTIST CHURCH CHECK NUM: 9040	$-90.04	$0.00
07/21/2005	BILL	SPRING CREEK BAPTIST CHURCH	$90.04	$90.04
08/13/2004	PAYMENT	@	$-90.18	$0.00
07/01/2004	BILL	SPRING CREEK BAPTIST C @	$90.18	$90.18
08/25/2003	PAYMENT	@	$-90.17	$0.00
07/01/2003	BILL	CARREIRA, VICTOR H & J @	$90.17	$90.17