Tax Account 045-011-057

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Owners

HANSEN, MICHAEL DAVID ET AL
404 SMOKEY DR
SPRING CREEK, NV 89815-6322

HANSEN, VONNIE M ET AL

761338,764314

Account Summary

Account ID	045-011-057
Account Type	Real Estate
Location	404 SMOKEY DR
Balance	$772.14
Currently Due	$0.00

Account ID

045-011-057

Account Type

Real Estate

Location

404 SMOKEY DR

Balance

$772.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.50
Total	$1,544.50
Paid	$772.36
Balance	$772.14
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

$1,544.50

Total

$1,544.50

Paid

$772.36

Balance

$772.14

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	$386.29	$0.00	$386.29	$386.29	$0.00
2	10/07/2024	10/17/2024	Paid	$386.07	$0.00	$386.07	$386.07	$0.00
3	01/06/2025	01/16/2025	Due	$386.07	$0.00	$386.07	$0.00	$386.07
4	03/03/2025	03/13/2025	Due	$386.07	$0.00	$386.07	$0.00	$772.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.15	$0.00	$1,370.15	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,268.83	$0.00	$1,268.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,312.84	$0.00	$1,312.84	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,329.26	$0.00	$1,329.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$630.93	$22.14	$653.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$613.17	$6.17	$619.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$545.97	$20.03	$566.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$527.40	$5.27	$532.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$527.40	$79.11	$606.51	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$528.43	$79.35	$607.78	$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 -	$-386.07	$772.14
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-386.29	$1,158.21
07/10/2024	BILL	HANSEN, MICHAEL DAVID ET AL	$1,544.50	$1,544.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-341.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.94	$341.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-341.94	$683.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$1,025.82
07/12/2023	BILL	HANSEN, MICHAEL DAVID ET AL	$1,370.15	$1,370.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$316.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.61	$633.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-319.00	$949.83
07/12/2022	BILL	HANSEN, MICHAEL DAVID ET AL	$1,268.83	$1,268.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.71	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.71	$327.71
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.71	$655.42
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$983.13
07/14/2021	BILL	HANSEN, MICHAEL DAVID ET AL	$1,312.84	$1,312.84
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.16	$317.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.16	$654.93
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-337.17	$992.09
07/15/2020	BILL	HANSEN, MICHAEL DAVID ET AL	$1,329.26	$1,329.26
11/04/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14665	$-653.07	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.80	$653.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.34	$637.27
07/10/2019	BILL	SETHALER, BERNARD A TR ET AL	$630.93	$630.93
10/02/2018	PAYMENT	PATRICIA A SETH CHECK BANK: WF INTERNET NUM: 018100203129092	$-468.80	$0.00
09/06/2018	PAYMENT	SETHALER, BERNARD A CHECK BANK: WF INTERNET NUM: 018090603064352	$-50.54	$468.80
09/06/2018	PAYMENT	BERNARD A SETHA CHECK BANK: WF INTERNET NUM: 018090603064353	$-100.00	$519.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.17	$619.34
07/09/2018	BILL	SETHALER, BERNARD A TR ET AL	$613.17	$613.17
04/11/2018	PAYMENT	BERNARD A SETHA CHECK BANK: WF INTERNET NUM: 018041103048330	$-20.03	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.77	$20.03
10/17/2017	PAYMENT	BERNARD A SETHA CHECK BANK: WF INTERNET NUM: 017101703079265	$-545.97	$19.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.72	$565.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.54	$551.51
07/07/2017	BILL	SETHALER, BERNARD A &PATRICIA	$545.97	$545.97
09/14/2016	PAYMENT	SETHALER, BERNARD CREDIT: D NUM: EBOX PYMT	$-5.27	$0.00
08/31/2016	PAYMENT	BERNARD A SETHA CHECK BANK: WF INTERNET NUM: 016083103056321	$-527.40	$5.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$532.67
07/08/2016	BILL	SETHALER, BERNARD A &PATRICIA	$527.40	$527.40
03/22/2016	PAYMENT	SETHALER, PATRICIA CHECK BANK: OP INTERNET NUM: OPCK 118754139	$-168.77	$0.00
03/22/2016	PAYMENT	SETHALER, PATRICIA CHECK BANK: OP INTERNET NUM: OPCK118754420	$-437.74	$168.77
03/22/2016	ADJUSTMENT	Will enter other pymt she made BANK: OP INTERNET NUM: 118753679	$137.12	$606.51
03/22/2016	ADJUSTMENT	Will enter other pymt she made BANK: OP INTERNET NUM: 118754036	$137.12	$469.39
03/22/2016	ADJUSTMENT	Will enter other pymt she made BANK: OP INTERNET NUM: 118754139	$282.16	$332.27
03/22/2016	VOID	SETHALER, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 118754139	$-282.16	$50.11
03/22/2016	VOID	SETHALER, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 118754036	$-137.12	$332.27
03/22/2016	VOID	SETHALER, PATRICIA ANN CHECK BANK: OP INTERNET NUM: 118753679	$-137.12	$469.39
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.92	$606.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.73	$569.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.19	$545.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.27	$532.67
07/08/2015	BILL	SETHALER, BERNARD A &PATRICIA	$527.40	$527.40
03/18/2015	PAYMENT	SETHALER, BERNARD ANTHONY CHECK BANK: OP INTERNET NUM: 112856438	$-607.78	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$36.99	$607.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.80	$570.79
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$13.24	$546.99
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.32	$533.75
07/10/2014	BILL	SETHALER, BERNARD A &PATRICIA	$528.43	$528.43
04/01/2014	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 014040103149731	$-139.34	$0.00
03/31/2014	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 014033103063253	$-132.49	$139.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$12.71	$271.83
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.02	$259.12
09/26/2013	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 013092603040288	$-130.00	$254.10
08/26/2013	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 013082603047143	$-130.00	$384.10
07/16/2013	BILL	SETHALER, BERNARD A &PATRICIA	$514.10	$514.10
03/07/2013	PAYMENT	SETHALER, PATRICIA L CHECK BANK: WF INTERNET NUM: 013030703042720	$-2.31	$0.00
03/07/2013	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 013030703042719	$-130.00	$2.31
03/07/2013	AMENDMENT	Too small to rebill	$-0.18	$132.31
03/07/2013	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 013030703042719	$130.00	$132.49
03/07/2013	VOID	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 013030703042719	$-130.00	$2.49
01/23/2013	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 013012303073669	$-127.39	$132.49
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.10	$259.88
09/28/2012	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 012092803075462	$-127.39	$254.78
08/24/2012	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 012082403055997	$-127.39	$382.17
07/10/2012	BILL	SETHALER, BERNARD A &PATRICIA	$509.56	$509.56
01/24/2012	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 012012403057520	$-136.76	$0.00
01/18/2012	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 012011803081300	$-125.06	$136.76
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.50	$261.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.20	$255.32
10/03/2011	PAYMENT	SETHALER, BERNARD A & PATRICIA CHECK NUM: 11870	$-250.14	$255.12
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.00	$505.26
07/14/2011	BILL	SETHALER, BERNARD A &PATRICIA	$500.26	$500.26
12/30/2010	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 003036372	$-127.83	$0.00
11/01/2010	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 103070057	$-127.83	$127.83
10/01/2010	PAYMENT	PATRICIA L SETH CHECK BANK: WF INTERNET NUM: 103170167	$-127.83	$255.66
08/18/2010	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 11436	$-127.83	$383.49
07/14/2010	BILL	SETHALER, BERNARD A &PATRICIA	$511.32	$511.32
04/13/2010	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 11294	$-5.12	$0.00
04/13/2010	AMENDMENT	remove fourth quarter pen	$-0.20	$5.12
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.20	$5.32
03/02/2010	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 81386359	$-127.88	$5.12
01/26/2010	PAYMENT	SETHALER, BERNARD & PATRICIA CHECK NUM: 11195	$-127.88	$133.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.12	$260.88
10/14/2009	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 386358	$-127.88	$255.76
09/24/2009	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 11025	$-129.15	$383.64
07/21/2009	BILL	SETHALER, BERNARD A &PATRICIA	$512.79	$512.79
03/04/2009	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 70245948	$-129.48	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.21	$129.48
12/01/2008	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 45305	$-124.06	$129.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.20	$253.33
09/29/2008	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 30215	$-124.06	$253.13
09/09/2008	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 14753021	$-125.33	$377.19
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.01	$502.52
07/14/2008	BILL	SETHALER, BERNARD A &PATRICIA	$497.51	$497.51
02/12/2008	AMENDMENT	amend as paid	$-0.02	$0.00
02/12/2008	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 6068	$-120.00	$0.02
10/29/2007	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 86469	$-120.02	$120.02
09/24/2007	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 21628358	$-120.02	$240.04
09/05/2007	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 10215	$-120.04	$360.06
07/13/2007	BILL	SETHALER, BERNARD A &PATRICIA	$480.10	$480.10
03/02/2007	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 42601512	$-116.52	$0.00
03/02/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2107	$-128.84	$116.52
03/02/2007	AMENDMENT	ADJUST PENALTIES	$-0.01	$245.36
03/02/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2107	$128.84	$245.37
01/29/2007	VOID	SETHALER, BERNARD A &PATRICIA CHECK NUM: 2107	$-128.84	$116.53
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.12	$245.37
10/30/2006	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 89167	$-115.00	$239.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.66	$354.25
09/14/2006	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 10028	$-116.53	$349.59
07/19/2006	BILL	SETHALER, BERNARD A &PATRICIA	$466.12	$466.12
04/25/2006	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 8226	$-4.71	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.18	$4.71
03/14/2006	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 7896	$-113.13	$4.53
01/24/2006	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 8192	$-113.13	$117.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.53	$230.79
10/04/2005	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 8093	$-113.13	$226.26
09/13/2005	PAYMENT	SETHALER, BERNARD A &PATRICIA CHECK NUM: 7837	$-113.15	$339.39
07/21/2005	BILL	SETHALER, BERNARD A &PATRICIA	$452.54	$452.54
03/09/2005	PAYMENT	@	$-112.98	$0.00
01/05/2005	PAYMENT	@	$-112.98	$112.98
10/06/2004	PAYMENT	@	$-112.98	$225.96
08/30/2004	PAYMENT	@	$-113.01	$338.94
07/01/2004	BILL	SETHALER, BERNARD A & @	$451.95	$451.95
03/02/2004	PAYMENT	@	$-112.45	$0.00
12/23/2003	PAYMENT	@	$-112.45	$112.45
10/27/2003	PAYMENT	@	$-112.45	$224.90
09/26/2003	PAYMENT	@	$-112.45	$337.35
07/01/2003	BILL	SETHALER, BERNARD A & @	$449.80	$449.80