Tax Account 043-021-036

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Owners

HAWKINS, ANTHONY BRIAN
917 CADDOA DR
SPRING CREEK, NV 89815-7081

Account Summary

Account ID	043-021-036
Account Type	Real Estate
Location	917 CADDOA DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-021-036

Account Type

Real Estate

Location

917 CADDOA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.54
Total	$1,185.54
Paid	$1,185.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,185.54

Total

$1,185.54

Paid

$1,185.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$271.05	$0.00	$271.05	$271.05	$0.00
2	10/07/2024	10/17/2024	Paid	$304.82	$0.00	$304.82	$304.82	$0.00
3	01/06/2025	01/16/2025	Paid	$304.82	$0.00	$304.82	$304.82	$0.00
4	03/03/2025	03/13/2025	Paid	$304.85	$0.00	$304.85	$304.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,003.32	$0.00	$1,003.32	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$974.17	$0.00	$974.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,016.10	$0.00	$1,016.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.41	$0.00	$986.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$957.07	$0.00	$957.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$970.14	$0.00	$970.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$877.44	$0.00	$877.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$889.43	$0.00	$889.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$883.53	$0.00	$883.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$879.18	$0.00	$879.18	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-304.85	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.82	$304.85
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-304.82	$609.67
08/30/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER SYS 53365130 ORIG: CHECK	$-271.05	$914.49
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$102.15	$1,185.54
08/30/2024	ADJUSTMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53365130 VOIDED PAYMENT: 930500. REASON: AMENDMENT TO RE 2025	$271.05	$1,083.39
08/15/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53365130	$-271.05	$812.34
07/10/2024	BILL	HAWKINS, ANTHONY BRIAN	$1,083.39	$1,083.39
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-250.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.23	$250.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-250.23	$500.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.63	$750.69
07/12/2023	BILL	JARRELL, STEVEN E & ANNETTE D	$1,003.32	$1,003.32
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.94	$242.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.94	$485.88
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.35	$728.82
07/12/2022	BILL	JARRELL, STEVEN E & ANNETTE D	$974.17	$974.17
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$253.53
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.53	$507.06
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.51	$760.59
07/14/2021	BILL	JARRELL, STEVEN E & ANNETTE D	$1,016.10	$1,016.10
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.59	$0.00
08/18/2020	PAYMENT	WFB NATIONAL TITLE INS CO CHECK NUM: 136055	$-493.21	$246.59
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-246.61	$739.80
07/15/2020	BILL	JARRELL, STEVEN E & ANNETTE D	$986.41	$986.41
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-238.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.97	$238.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.97	$477.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-240.16	$716.91
07/10/2019	BILL	ADAMS, WILSON P	$957.07	$957.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-242.24	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.24	$242.24
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.24	$484.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.42	$726.72
07/09/2018	BILL	ADAMS, WILSON P	$970.14	$970.14
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.67	$218.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.67	$437.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.43	$656.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.43	$877.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.43	$656.01
07/07/2017	BILL	ADAMS, WILSON P & LEEANN P	$877.44	$877.44
01/26/2017	PAYMENT	WFG LENDER SERVICES, LLC CHECK NUM: 227298	$-222.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.35	$222.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.35	$444.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-222.38	$667.05
07/08/2016	BILL	ADAMS, WILSON P & LEEANN P	$889.43	$889.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.88	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.88	$220.88
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.88	$441.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.89	$662.64
07/08/2015	BILL	ADAMS, WILSON P & LEEANN P	$883.53	$883.53
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$219.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$438.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.74	$658.44
07/10/2014	BILL	ADAMS, WILSON P & LEEANN P	$879.18	$879.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.08	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.08	$213.08
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.08	$426.16
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.11	$639.24
07/16/2013	BILL	ADAMS, WILSON P & LEEANN P	$852.35	$852.35
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.87	$206.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.87	$413.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.90	$620.61
07/10/2012	BILL	ADAMS, WILSON P & LEEANN P	$827.51	$827.51
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.85	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.85	$200.85
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.85	$401.70
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.87	$602.55
07/14/2011	BILL	ADAMS, WILSON P & LEEANN P	$803.42	$803.42
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.00	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-195.00	$195.00
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-98.02	$390.00
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK BANK: WF INTERNET NUM: WIRE	$-195.01	$488.02
08/11/2010	PAYMENT	ADAMS, LEEANN CHECK BANK: WF INTERNET NUM: 103113941	$-96.98	$683.03
07/14/2010	BILL	ADAMS, WILSON P & LEEANN P	$780.01	$780.01
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.32	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.32	$189.32
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-189.32	$378.64
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-190.59	$567.96
07/21/2009	BILL	ADAMS, WILSON P & LEEANN P	$758.55	$758.55
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$182.73	$182.73
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$182.73
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-182.73	$365.46
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-184.01	$548.19
07/14/2008	BILL	ADAMS, WILSON P & LEEANN P	$732.20	$732.20
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.41	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.41	$177.41
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.41	$354.82
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-177.41	$532.23
07/13/2007	BILL	ADAMS, WILSON P & LEEANN P	$709.64	$709.64
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.24	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.24	$172.24
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.24	$344.48
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-172.25	$516.72
07/19/2006	BILL	ADAMS, WILSON P & LEEANN P	$688.97	$688.97
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-167.22	$0.00
12/30/2005	PAYMENT	GMAC - DITECH.COM CHECK NUM: 60078350	$-167.22	$167.22
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.22	$334.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-167.24	$501.66
07/21/2005	BILL	ADAMS, WILSON P & LEEANN P	$668.90	$668.90
03/03/2005	PAYMENT	@	$-166.77	$0.00
01/03/2005	PAYMENT	@	$-166.77	$166.77
10/01/2004	PAYMENT	@	$-166.77	$333.54
08/16/2004	PAYMENT	@	$-166.80	$500.31
07/01/2004	BILL	ADAMS, WILSON P & LEEA @	$667.11	$667.11
02/26/2004	PAYMENT	@	$-165.32	$0.00
01/09/2004	PAYMENT	@	$-165.32	$165.32
10/05/2003	PAYMENT	@	$-165.32	$330.64
08/19/2003	PAYMENT	@	$-165.35	$495.96
07/01/2003	BILL	ADAMS, WILSON P & LEEA @	$661.31	$661.31