Tax Account 045-009-083

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Owners

HANSON, JUSTIN J & JENNIFER R
760 SPRING VALLEY PKWY # P
SPRING CREEK, NV 89815-6239

705115

Account Summary

Account ID	045-009-083
Account Type	Real Estate
Location	760 SPRING VALLEY PKWY
Balance	$724.92
Currently Due	$0.00

Account ID

045-009-083

Account Type

Real Estate

Location

760 SPRING VALLEY PKWY

Balance

$724.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,413.07
Total	$1,413.07
Paid	$688.15
Balance	$724.92
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

$1,413.07

Total

$1,413.07

Paid

$688.15

Balance

$724.92

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	$325.69	$0.00	$325.69	$325.69	$0.00
2	10/07/2024	10/17/2024	Paid	$362.46	$0.00	$362.46	$362.46	$0.00
3	01/06/2025	01/16/2025	Due	$362.46	$0.00	$362.46	$0.00	$362.46
4	03/03/2025	03/13/2025	Due	$362.46	$0.00	$362.46	$0.00	$724.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,241.86	$0.00	$1,241.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,205.76	$0.00	$1,205.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,242.84	$0.00	$1,242.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,259.69	$1.21	$1,260.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,246.29	$0.00	$1,246.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,151.14	$0.00	$1,151.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,076.43	$0.00	$1,076.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,052.70	$0.00	$1,052.70	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,026.46	$0.00	$1,026.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,033.71	$0.00	$1,033.71	$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 -	$-362.46	$724.92
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-325.69	$1,087.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$111.18	$1,413.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935021. REASON: AMENDMENT TO RE 2025	$325.69	$1,301.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-325.69	$976.20
07/10/2024	BILL	HANSON, JUSTIN J & JENNIFER R	$1,301.89	$1,301.89
02/23/2024	PAYMENT	JJ HANSON ACH 9070 - 035605986	$-309.86	$0.00
12/28/2023	PAYMENT	JJ HANSON ACH 9070 - 035376697	$-309.86	$309.86
09/29/2023	PAYMENT	JJ HANSON ACH 9070 - 035079127	$-309.86	$619.72
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.28	$929.58
07/12/2023	BILL	HANSON, JUSTIN J & JENNIFER R	$1,241.86	$1,241.86
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.84	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.84	$300.84
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-300.84	$601.68
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.24	$902.52
07/12/2022	BILL	HANSON, JUSTIN J & JENNIFER R	$1,205.76	$1,205.76
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.21	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.21	$310.21
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.21	$620.42
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-312.21	$930.63
07/14/2021	BILL	HANSON, JUSTIN J & JENNIFER R	$1,242.84	$1,242.84
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-315.23	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-315.23	$315.23
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-315.23	$630.46
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-315.21	$945.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.21	$1,260.90
07/15/2020	BILL	HANSON, JUSTIN J & JENNIFER R	$1,259.69	$1,259.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-311.28	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.28	$311.28
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.28	$622.56
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.45	$933.84
07/10/2019	BILL	HANSON, JUSTIN J & JENNIFER R	$1,246.29	$1,246.29
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.49	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.49	$287.49
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.49	$574.98
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.67	$862.47
07/09/2018	BILL	HANSON, JUSTIN J & JENNIFER R	$1,151.14	$1,151.14
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.42	$268.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.42	$536.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.17	$805.26
07/07/2017	BILL	HANSON, JUSTIN J & JENNIFER R	$1,076.43	$1,076.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.17	$263.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-263.17	$526.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-263.19	$789.51
07/08/2016	BILL	HANSON, JUSTIN J & JENNIFER R	$1,052.70	$1,052.70
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.61	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-256.61	$256.61
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.61	$513.22
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.63	$769.83
07/08/2015	BILL	HANSON, JUSTIN J	$1,026.46	$1,026.46
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.11	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.11	$258.11
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.11	$516.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-259.38	$774.33
07/10/2014	BILL	HANSON, JUSTIN J	$1,033.71	$1,033.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.46	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.46	$258.46
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.46	$516.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.46	$775.38
07/16/2013	BILL	HANSON, JUSTIN J	$1,033.84	$1,033.84
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-252.59	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.59	$252.59
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.59	$505.18
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-252.60	$757.77
07/10/2012	BILL	HANSON, JUSTIN J	$1,010.37	$1,010.37
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.08	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.08	$251.08
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-251.08	$502.16
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-251.08	$753.24
07/14/2011	BILL	HANSON, JUSTIN J	$1,004.32	$1,004.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.53	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.53	$255.53
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.53	$511.06
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-255.56	$766.59
07/14/2010	BILL	HANSON, JUSTIN J	$1,022.15	$1,022.15
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.13	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.13	$260.13
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-260.13	$520.26
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-261.42	$780.39
07/21/2009	BILL	HANSON, JUSTIN J	$1,041.81	$1,041.81
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.84	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.84	$259.84
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.84	$519.68
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-261.13	$779.52
07/14/2008	BILL	HANSON, JUSTIN J	$1,040.65	$1,040.65
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.78	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.78	$252.78
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.78	$505.56
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-252.81	$758.34
07/13/2007	BILL	HANSON, JUSTIN J	$1,011.15	$1,011.15
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.91	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.91	$245.91
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.91	$491.82
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-245.93	$737.73
07/19/2006	BILL	HANSON, JUSTIN J	$983.66	$983.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-230.25	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-230.25	$230.25
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.25	$460.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-230.28	$690.75
07/21/2005	BILL	HANSON, JUSTIN J	$921.03	$921.03
02/16/2005	PAYMENT	@	$-229.77	$0.00
12/15/2004	PAYMENT	@	$-229.77	$229.77
10/15/2004	PAYMENT	@	$-229.77	$459.54
08/16/2004	PAYMENT	@	$-229.80	$689.31
07/01/2004	BILL	HEARD, ROBERT C & JANI @	$919.11	$919.11
02/17/2004	PAYMENT	@	$-241.97	$0.00
01/09/2004	PAYMENT	@	$-241.97	$241.97
10/05/2003	PAYMENT	@	$-241.97	$483.94
08/19/2003	PAYMENT	@	$-241.97	$725.91
07/01/2003	BILL	HEARD, ROBERT C & JANI @	$967.88	$967.88