Tax Account 045-010-058

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Owners

HESTERLEE, QUINN A & MORGAN L
712 HAYLAND DR
SPRING CREEK, NV 89815-6302

713993

Account Summary

Account ID	045-010-058
Account Type	Real Estate
Location	712 HAYLAND DR
Balance	$578.99
Currently Due	$0.00

Account ID

045-010-058

Account Type

Real Estate

Location

712 HAYLAND DR

Balance

$578.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,128.88
Total	$1,128.88
Paid	$549.89
Balance	$578.99
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

$1,128.88

Total

$1,128.88

Paid

$549.89

Balance

$578.99

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	$260.40	$0.00	$260.40	$260.40	$0.00
2	10/07/2024	10/17/2024	Paid	$289.49	$0.00	$289.49	$289.49	$0.00
3	01/06/2025	01/16/2025	Due	$289.49	$0.00	$289.49	$0.00	$289.49
4	03/03/2025	03/13/2025	Due	$289.50	$0.00	$289.50	$0.00	$578.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,010.25	$0.00	$1,010.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$980.89	$0.00	$980.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,008.49	$0.00	$1,008.49	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,025.64	$2.93	$1,028.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$998.23	$0.00	$998.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$952.42	$0.00	$952.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$895.15	$0.00	$895.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$873.36	$8.73	$882.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$847.92	$0.00	$847.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$860.91	$0.00	$860.91	$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 -	$-289.49	$578.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-260.40	$868.48
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.39	$1,128.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932474. REASON: AMENDMENT TO RE 2025	$260.40	$1,040.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-260.40	$780.09
07/10/2024	BILL	HESTERLEE, QUINN A & MORGAN L	$1,040.49	$1,040.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-251.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.96	$251.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-251.96	$503.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.37	$755.88
07/12/2023	BILL	HESTERLEE, QUINN A & MORGAN L	$1,010.25	$1,010.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.62	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.62	$244.62
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.62	$489.24
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.03	$733.86
07/12/2022	BILL	HESTERLEE, QUINN A & MORGAN L	$980.89	$980.89
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$251.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.63	$503.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.60	$754.89
07/14/2021	BILL	HESTERLEE, QUINN A & MORGAN L	$1,008.49	$1,008.49
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.14	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.14	$257.14
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.14	$514.28
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-257.15	$771.42
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.93	$1,028.57
07/15/2020	BILL	HESTERLEE, QUINN A & MORGAN L	$1,025.64	$1,025.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-249.26	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.26	$249.26
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.26	$498.52
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.45	$747.78
07/10/2019	BILL	HESTERLEE, QUINN A & MORGAN L	$998.23	$998.23
02/27/2019	PAYMENT	CORELOGIC CHECK	$-237.81	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.81	$237.81
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.81	$475.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.99	$713.43
07/09/2018	BILL	HESTERLEE, QUINN A & MORGAN L	$952.42	$952.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.10	$223.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.10	$446.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.85	$669.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$225.85	$895.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-225.85	$669.30
07/07/2017	BILL	HESTERLEE, QUINN A & MORGAN L	$895.15	$895.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.34	$218.34
11/28/2016	PAYMENT	SUN WEST MORTGAGE CO INC CHECK NUM: 314774	$-227.07	$436.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.73	$663.75
07/25/2016	PAYMENT	STEWART TITLE CHECK NUM: 11033249	$-218.34	$655.02
07/08/2016	BILL	CURRY, JOHN F & MARILYN G	$873.36	$873.36
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.98	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.98	$211.98
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.98	$423.96
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.98	$635.94
07/08/2015	BILL	CURRY, JOHN F & MARILYN G	$847.92	$847.92
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-214.91	$214.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-214.91	$429.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.18	$644.73
07/10/2014	BILL	CURRY, JOHN F & MARILYN G	$860.91	$860.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.14	$212.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.14	$424.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.16	$636.42
07/16/2013	BILL	CURRY, JOHN F & MARILYN G	$848.58	$848.58
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$207.11
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.11	$414.22
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.14	$621.33
07/10/2012	BILL	CURRY, JOHN F & MARILYN G	$828.47	$828.47
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.04	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.04	$207.04
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.04	$414.08
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.04	$621.12
07/14/2011	BILL	CURRY, JOHN F & MARILYN G	$828.16	$828.16
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.93	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.93	$209.93
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.93	$419.86
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-209.96	$629.79
07/14/2010	BILL	CURRY, JOHN F & MARILYN G	$839.75	$839.75
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.85	$215.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.85	$431.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-217.11	$647.55
07/21/2009	BILL	CURRY, JOHN F & MARILYN G	$864.66	$864.66
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$221.25	$221.25
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$221.25
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-221.25	$442.50
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.52	$663.75
07/14/2008	BILL	CURRY, JOHN F & MARILYN G	$886.27	$886.27
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.80	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.80	$214.80
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.80	$429.60
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.82	$644.40
07/13/2007	BILL	CURRY, JOHN F & MARILYN G	$859.22	$859.22
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.54	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.54	$208.54
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.54	$417.08
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-208.57	$625.62
07/19/2006	BILL	CURRY, JOHN F & MARILYN G	$834.19	$834.19
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-202.47	$0.00
12/30/2005	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: MULTI	$-202.47	$202.47
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.47	$404.94
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-202.48	$607.41
07/21/2005	BILL	CURRY, JOHN F & MARILYN G	$809.89	$809.89
03/03/2005	PAYMENT	@	$-202.07	$0.00
01/03/2005	PAYMENT	@	$-202.07	$202.07
10/01/2004	PAYMENT	@	$-202.07	$404.14
08/16/2004	PAYMENT	@	$-202.10	$606.21
07/01/2004	BILL	CURRY, JOHN F & MARILY @	$808.31	$808.31
02/26/2004	PAYMENT	@	$-211.31	$0.00
01/09/2004	PAYMENT	@	$-211.31	$211.31
10/05/2003	PAYMENT	@	$-211.31	$422.62
08/19/2003	PAYMENT	@	$-211.32	$633.93
07/01/2003	BILL	CURRY, JOHN F & MARILY @	$845.25	$845.25