Tax Account 045-009-072

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Owners

HANSEN, JAROM E & CHLOE M
716 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6226

810383

Account Summary

Account ID	045-009-072
Account Type	Real Estate
Location	716 SPRING VALLEY PKWY
Balance	$687.13
Currently Due	$0.00

Account ID

045-009-072

Account Type

Real Estate

Location

716 SPRING VALLEY PKWY

Balance

$687.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,354.78
Total	$1,354.78
Paid	$667.65
Balance	$687.13
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

$1,354.78

Total

$1,354.78

Paid

$667.65

Balance

$687.13

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	$324.10	$0.00	$324.10	$324.10	$0.00
2	10/07/2024	10/17/2024	Paid	$343.55	$0.00	$343.55	$343.55	$0.00
3	01/06/2025	01/16/2025	Due	$343.55	$0.00	$343.55	$0.00	$343.55
4	03/03/2025	03/13/2025	Due	$343.58	$0.00	$343.58	$0.00	$687.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,131.01	$0.00	$1,131.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,047.41	$0.00	$1,047.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,080.54	$0.00	$1,080.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,090.35	$0.00	$1,090.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,074.71	$0.00	$1,074.71	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,009.00	$0.00	$1,009.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$939.32	$0.00	$939.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$913.36	$0.00	$913.36	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$896.91	$0.00	$896.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$903.39	$0.00	$903.39	$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 -	$-343.55	$687.13
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-324.10	$1,030.68
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$59.46	$1,354.78
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937075. REASON: AMENDMENT TO RE 2025	$324.10	$1,295.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-324.10	$971.22
07/10/2024	BILL	HANSEN, JAROM E & CHLOE M	$1,295.32	$1,295.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.15	$282.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.15	$564.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-284.56	$846.45
07/12/2023	BILL	HANSEN, JAROM E & CHLOE M	$1,131.01	$1,131.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-261.25	$261.25
09/06/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43260	$-261.25	$522.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-263.66	$783.75
07/12/2022	BILL	HACKLER, CODY L	$1,047.41	$1,047.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$269.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.64	$539.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.62	$808.92
07/14/2021	BILL	HACKLER, CODY L	$1,080.54	$1,080.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.42	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.23	$5.42
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.23	$276.65
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.23	$547.88
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.24	$819.11
07/15/2020	BILL	HACKLER, CODY L	$1,090.35	$1,090.35
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-268.38	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.38	$268.38
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.38	$536.76
08/15/2019	PAYMENT	CORELOGIC CHECK	$-269.57	$805.14
07/10/2019	BILL	HACKLER, CODY L	$1,074.71	$1,074.71
02/27/2019	PAYMENT	CORELOGIC CHECK	$-251.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.96	$251.96
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.96	$503.92
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-253.12	$755.88
07/09/2018	BILL	HACKLER, CODY L	$1,009.00	$1,009.00
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.14	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.38	$234.14
08/11/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8509001	$-236.90	$465.52
07/26/2017	PAYMENT	RELIANT TITLE CHECK NUM: 017557	$-236.90	$702.42
07/07/2017	BILL	HACKLER, CODY L	$939.32	$939.32
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$228.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$456.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$685.02
07/08/2016	BILL	TRUE, LUKE J	$913.36	$913.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.22	$224.22
10/05/2015	PAYMENT	UMPQUA BANK CHECK NUM: 10034	$-224.22	$448.44
08/03/2015	PAYMENT	UMPQUA BANK CHECK NUM: 0000006380	$-224.25	$672.66
07/08/2015	BILL	TRUE, LUKE J	$896.91	$896.91
03/02/2015	PAYMENT	UMPQUA BANK CHECK NUM: 7147283	$-225.53	$0.00
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-225.53	$225.53
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-225.53	$451.06
08/19/2014	PAYMENT	UPF SERVICES CHECK NUM: 17332	$-226.80	$676.59
07/10/2014	BILL	TRUE, LUKE J	$903.39	$903.39
03/14/2014	PAYMENT	UPF SERVICES CHECK NUM: 15907	$-218.87	$0.00
01/02/2014	PAYMENT	UMPQUA BANK CHECK NUM: 7102443	$-218.87	$218.87
09/17/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7040186	$-218.87	$437.74
08/01/2013	PAYMENT	UMPQUA BANK CHECK NUM: 7039298	$-218.89	$656.61
07/16/2013	BILL	TRUE, LUKE J	$875.50	$875.50
02/25/2013	PAYMENT	UMPQUA BANK CHECK NUM: CASHIER 6903610	$-202.85	$0.00
12/17/2012	PAYMENT	UMPQUA BANK CHECK NUM: 6908668	$-202.85	$202.85
09/04/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387130	$-202.85	$405.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.86	$608.55
07/10/2012	BILL	REYES, JOSE MARTIN & PALMIRA	$811.41	$811.41
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.94	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.94	$196.94
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-196.94	$393.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.97	$590.82
07/14/2011	BILL	REYES, JOSE MARTIN & PALMIRA	$787.79	$787.79
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.20	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.20	$191.20
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.20	$382.40
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-191.23	$573.60
07/14/2010	BILL	REYES, JOSE MARTIN & PALMIRA	$764.83	$764.83
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.63	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.63	$185.63
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-185.63	$371.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-186.91	$556.89
07/21/2009	BILL	REYES, JOSE MARTIN & PALMIRA	$743.80	$743.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.15	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.15	$179.15
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-179.15	$358.30
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.41	$537.45
07/14/2008	BILL	REYES, JOSE MARTIN & PALMIRA	$717.86	$717.86
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.93	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.93	$173.93
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.93	$347.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.94	$521.79
07/13/2007	BILL	REYES, JOSE MARTIN & PALMIRA	$695.73	$695.73
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.96	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.96	$171.96
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.96	$343.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-171.96	$515.88
07/19/2006	BILL	REYES, JOSE MARTIN & PALMIRA	$687.84	$687.84
08/04/2005	PAYMENT	STEWART TITLEARTIN & PALMIRA CHECK NUM: 19733	$-241.32	$0.00
07/21/2005	BILL	REYES, JOSE MARTIN & PALMIRA	$241.32	$241.32
03/11/2005	PAYMENT	@	$-60.36	$0.00
01/05/2005	PAYMENT	@	$-60.36	$60.36
10/05/2004	PAYMENT	@	$-60.36	$120.72
08/09/2004	PAYMENT	@	$-60.36	$181.08
07/01/2004	BILL	REYES, JOSE MARTIN & P @	$241.44	$241.44
03/02/2004	PAYMENT	@	$-60.99	$0.00
01/09/2004	PAYMENT	@	$-60.99	$60.99
10/27/2003	PAYMENT	@	$-60.99	$121.98
08/22/2003	PAYMENT	@	$-63.44	$182.97
07/01/2003	PENALTY	Penalty 03-04	$2.44	$246.41
07/01/2003	BILL	REYES, JOSE MARTIN & P @	$243.97	$243.97