Tax Account 045-003-074

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Owners

HINTON, CARSON
627 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6638

821141

Account Summary

Account ID	045-003-074
Account Type	Real Estate
Location	627 SPRING VALLEY PKWY
Balance	$881.14
Currently Due	$0.00

Account ID

045-003-074

Account Type

Real Estate

Location

627 SPRING VALLEY PKWY

Balance

$881.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,159.55
Total	$1,159.55
Paid	$278.41
Balance	$881.14
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,159.55

Total

$1,159.55

Paid

$278.41

Balance

$881.14

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$278.41	$0.00	$278.41	$278.41	$0.00
2	10/07/2024	10/17/2024	Due	$293.71	$0.00	$293.71	$0.00	$293.71
3	01/06/2025	01/16/2025	Due	$293.71	$0.00	$293.71	$0.00	$587.42
4	03/03/2025	03/13/2025	Due	$293.72	$0.00	$293.72	$0.00	$881.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,030.40	$0.00	$1,030.40	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$954.25	$0.00	$954.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$990.90	$0.00	$990.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,003.88	$0.00	$1,003.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$981.59	$0.00	$981.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$929.25	$0.00	$929.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$866.21	$0.00	$866.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$838.31	$0.00	$838.31	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$819.37	$0.00	$819.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$832.01	$0.00	$832.01	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-278.41	$881.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$46.90	$1,159.55
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938153. REASON: AMENDMENT TO RE 2025	$278.41	$1,112.65
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-278.41	$834.24
07/10/2024	BILL	HINTON, CARSON	$1,112.65	$1,112.65
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.00	$257.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-257.00	$514.00
07/20/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49886	$-259.40	$771.00
07/12/2023	BILL	HINTON, CARSON	$1,030.40	$1,030.40
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.96	$237.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.96	$475.92
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.37	$713.88
07/12/2022	BILL	MOORE, JAMES JOSEPH JEREMIAH E	$954.25	$954.25
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.23	$0.00
12/29/2021	PAYMENT	INSPIRE CLOSING SERVICES CHECK NUM: 3282	$-247.23	$247.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.23	$494.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.21	$741.69
07/14/2021	BILL	MOORE, JAMES JOSEPH JEREMIAH E	$990.90	$990.90
05/14/2021	PAYMENT	ECT CASH	$-0.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.77	$0.82
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.77	$251.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.77	$502.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-250.75	$753.13
07/15/2020	BILL	MOORE, JAMES JOSEPH JEREMIAH E	$1,003.88	$1,003.88
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-245.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$245.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.10	$490.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-246.29	$735.30
07/10/2019	BILL	MOORE, JAMES JOSEPH JEREMIAH E	$981.59	$981.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-232.02	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.02	$232.02
09/26/2018	PAYMENT	SLS CHECK NUM: 60103458	$-232.02	$464.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.19	$696.06
07/09/2018	BILL	MOORE, JAMES JOSEPH JEREMIAH E	$929.25	$929.25
01/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 027929	$-215.86	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.86	$215.86
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-215.86	$431.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.63	$647.58
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.63	$866.21
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.63	$647.58
07/07/2017	BILL	CRABTREE, ROBERT F & DEBORAH L	$866.21	$866.21
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.57	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.57	$209.57
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.57	$419.14
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.60	$628.71
07/08/2016	BILL	CRABTREE, ROBERT F & DEBORAH L	$838.31	$838.31
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.84	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.84	$204.84
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.84	$409.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-204.85	$614.52
07/08/2015	BILL	CRABTREE, ROBERT F & DEBORAH L	$819.37	$819.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$207.68
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.68	$415.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.97	$623.04
07/10/2014	BILL	CRABTREE, ROBERT F & DEBORAH L	$832.01	$832.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.96	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.96	$209.96
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.96	$419.92
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.97	$629.88
07/16/2013	BILL	CRABTREE, ROBERT F & DEBORAH L	$839.85	$839.85
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.46	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.46	$209.46
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.46	$418.92
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.49	$628.38
07/10/2012	BILL	CRABTREE, ROBERT F & DEBORAH L	$837.87	$837.87
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$206.55
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.55	$413.10
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.56	$619.65
07/14/2011	BILL	CRABTREE, ROBERT F & DEBORAH L	$826.21	$826.21
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.10	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.10	$210.10
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.10	$420.20
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-210.12	$630.30
07/14/2010	BILL	CRABTREE, ROBERT F & DEBORAH L	$840.42	$840.42
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.28	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-119.28	$119.28
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-119.28	$238.56
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-120.57	$357.84
07/21/2009	BILL	CRABTREE, ROBERT F & DEBORAH L	$478.41	$478.41
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.54	$146.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-146.54	$293.08
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-147.83	$439.62
07/14/2008	BILL	CRABTREE, ROBERT F & DEBORAH L	$587.45	$587.45
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.28	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.28	$142.28
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.28	$284.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-142.28	$426.84
07/13/2007	BILL	CRABTREE, ROBERT & DEBORAH	$569.12	$569.12
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.13	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.13	$138.13
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.13	$276.26
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-138.16	$414.39
07/19/2006	BILL	CRABTREE, ROBERT & DEBORAH	$552.55	$552.55
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-134.11	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-134.11	$134.11
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-134.11	$268.22
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-134.13	$402.33
07/21/2005	BILL	CRABTREE, ROBERT & DEBORAH	$536.46	$536.46
03/04/2005	PAYMENT	@	$-89.15	$0.00
12/29/2004	PAYMENT	@	$-89.15	$89.15
09/22/2004	PAYMENT	@	$-89.15	$178.30
08/23/2004	PAYMENT	@	$-89.17	$267.45
07/01/2004	BILL	CRABTREE, ROBERT & DEB @	$356.62	$356.62
03/08/2004	PAYMENT	@	$-91.13	$0.00
01/07/2004	PAYMENT	@	$-91.13	$91.13
10/13/2003	PAYMENT	@	$-91.13	$182.26
08/29/2003	PAYMENT	@	$-91.14	$273.39
07/01/2003	BILL	CRABTREE, ROBERT & DEB @	$364.53	$364.53