Tax Account 045-014-030

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Owners

HILBERT, DAVID J & TONI
358 MERINO DR
SPRING CREEK, NV 89815-6343

Account Summary

Account ID	045-014-030
Account Type	Real Estate
Location	358 MERINO DR
Balance	$1,194.93
Currently Due	$293.60

Account ID

045-014-030

Account Type

Real Estate

Location

358 MERINO DR

Balance

$1,194.93

Currently Due

$293.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,183.64
Total	$1,194.93
Paid	$0.00
Balance	$1,194.93
Due	$293.60
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

$1,183.64

Total

$1,194.93

Paid

$0.00

Balance

$1,194.93

Due

$293.60

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	Past due	$282.31	$11.29	$282.31	$0.00	$293.60
2	10/07/2024	10/17/2024	Due	$300.44	$0.00	$300.44	$0.00	$594.04
3	01/06/2025	01/16/2025	Due	$300.44	$0.00	$300.44	$0.00	$894.48
4	03/03/2025	03/13/2025	Due	$300.45	$0.00	$300.45	$0.00	$1,194.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,029.07	$82.49	$1,111.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$953.02	$0.00	$953.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$981.91	$70.43	$1,052.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$993.04	$238.48	$1,231.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$982.47	$9.86	$992.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$940.13	$56.44	$996.57	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$880.11	$39.47	$919.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$858.50	$17.17	$875.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$834.39	$27.18	$861.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$826.14	$8.25	$834.39	$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	.00	2.39	.62
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	AMENDMENT	AMENDMENT TO RE 2025	$55.63	$1,194.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.29	$1,139.30
07/10/2024	BILL	HILBERT, DAVID J & TONI	$1,128.01	$1,128.01
03/11/2024	PAYMENT	TONI HILBERT ONLINE	$-1,111.56	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.34	$1,111.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.79	$1,065.22
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.36	$1,039.43
07/12/2023	BILL	HILBERT, DAVID J & TONI	$1,029.07	$1,029.07
08/17/2022	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 561710	$-953.02	$0.00
07/12/2022	BILL	HILBERT, DAVID J & TONI	$953.02	$953.02
03/10/2022	PAYMENT	HILBERT, TONI KAY CREDIT: D BANK: OP INTERNET NUM: 672940	$-2,282.65	$0.00
03/01/2022	INTEREST	Monthly Interest	$8.27	$2,282.65
02/01/2022	INTEREST	Monthly Interest	$8.27	$2,274.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$44.22	$2,266.11
01/03/2022	INTEREST	Monthly Interest	$8.27	$2,221.89
12/01/2021	INTEREST	Monthly Interest	$8.27	$2,213.62
11/01/2021	INTEREST	Monthly Interest	$8.27	$2,205.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.60	$2,197.08
10/01/2021	INTEREST	Monthly Interest	$8.27	$2,172.48
09/01/2021	INTEREST	Monthly Interest	$8.27	$2,164.21
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.88	$2,155.94
08/02/2021	INTEREST	Monthly Interest	$8.27	$2,146.06
07/14/2021	BILL	HILBERT, DAVID J & TONI	$981.91	$2,137.79
07/02/2021	INTEREST	Monthly Interest	$8.27	$1,155.88
05/14/2021	PAYMENT	ECT CASH	$-1.21	$1,147.61
05/06/2021	AMENDMENT	Publication Fee	$7.00	$1,148.82
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$69.43	$1,141.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$44.63	$1,072.39
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$24.80	$1,027.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$9.92	$1,002.96
07/15/2020	BILL	HILBERT, DAVID J & TONI	$993.04	$993.04
10/16/2019	PAYMENT	HILBERT, TONI K CREDIT: D BANK: OP INTERNET NUM: 460538	$-992.33	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.86	$992.33
07/10/2019	BILL	HILBERT, DAVID J & TONI	$982.47	$982.47
02/19/2019	PAYMENT	HILBERT, TONI K CREDIT: D BANK: OP INTERNET NUM: 825579	$-751.22	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.47	$751.22
10/23/2018	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 701324	$-245.35	$727.75
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.53	$973.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.44	$949.57
07/09/2018	BILL	HILBERT, DAVID J & TONI	$940.13	$940.13
04/16/2018	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 745157	$-469.38	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.93	$469.38
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.77	$447.45
11/21/2017	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 362093	$-228.11	$438.68
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$8.77	$666.79
07/18/2017	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 175342	$-222.09	$658.02
07/07/2017	BILL	HILBERT, DAVID J & TONI	$880.11	$880.11
02/27/2017	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 838579	$-437.82	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.58	$437.82
09/26/2016	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 502324	$-214.62	$429.24
08/29/2016	PAYMENT	HILBERT, TONI K CREDIT: D BANK: OP INTERNET NUM: 259975	$-223.23	$643.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.59	$867.09
07/08/2016	BILL	HILBERT, DAVID J & TONI	$858.50	$858.50
03/28/2016	PAYMENT	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 868678	$-208.29	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.01	$208.29
02/01/2016	PAYMENT	HILBERT, TONI K CREDIT: D BANK: OP INTERNET NUM: 379661	$-227.73	$200.28
02/01/2016	PAYMENT	HILBERT, TONI K CREDIT: D BANK: OP INTERNET NUM: 379626	$-8.31	$428.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.83	$436.32
10/22/2015	PAYMENT	HILBERT, DAVID J & TONI CHECK NUM: 6553	$-208.62	$425.49
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.34	$634.11
08/17/2015	PAYMENT	HILBERT, TONI K CREDIT: D BANK: OP INTERNET NUM: 971140	$-208.62	$625.77
07/08/2015	BILL	HILBERT, DAVID J & TONI	$834.39	$834.39
03/09/2015	PAYMENT	HILBERT, TONI CHECK BANK: OP INTERNET NUM: OPVISA 582803	$-214.47	$0.00
03/09/2015	ADJUSTMENT	Will enter another pymt BANK: OP INTERNET NUM: 582768	$8.25	$214.47
03/09/2015	VOID	HILBERT, TONI CREDIT: D BANK: OP INTERNET NUM: 582768	$-8.25	$206.22
01/20/2015	PAYMENT	HILBERT, DAVID J & TONI CHECK NUM: 6545	$-206.22	$214.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.25	$420.69
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.22	$412.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.48	$618.66
07/10/2014	BILL	HILBERT, DAVID J & TONI	$826.14	$826.14
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.76	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.76	$207.76
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.76	$415.52
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.78	$623.28
07/16/2013	BILL	HILBERT, DAVID J & TONI	$831.06	$831.06
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.06	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.06	$196.06
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.06	$392.12
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-196.06	$588.18
07/10/2012	BILL	HILBERT, DAVID J & TONI	$784.24	$784.24
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.29	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.29	$195.29
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.29	$390.58
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.30	$585.87
07/14/2011	BILL	HILBERT, DAVID J & TONI	$781.17	$781.17
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.04	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.04	$198.04
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.04	$396.08
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-198.06	$594.12
07/14/2010	BILL	HILBERT, DAVID J & TONI	$792.18	$792.18
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.27	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.27	$202.27
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-202.27	$404.54
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-203.53	$606.81
07/21/2009	BILL	HILBERT, DAVID J & TONI	$810.34	$810.34
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$205.64	$205.64
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$205.64
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-205.64	$411.28
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.93	$616.92
07/14/2008	BILL	HILBERT, DAVID J & TONI	$823.85	$823.85
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.36	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.36	$200.36
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.36	$400.72
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-200.38	$601.08
07/13/2007	BILL	HILBERT, DAVID J & TONI	$801.46	$801.46
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.97	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.97	$195.97
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.97	$391.94
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-195.99	$587.91
07/19/2006	BILL	SEC OF VETERANS AFFAIRS	$783.90	$783.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-183.49	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-183.49	$183.49
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-183.49	$366.98
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-183.52	$550.47
07/21/2005	BILL	SEC OF VETERANS AFFAIRS	$733.99	$733.99
03/03/2005	PAYMENT	@	$-183.14	$0.00
01/03/2005	PAYMENT	@	$-183.14	$183.14
10/01/2004	PAYMENT	@	$-183.14	$366.28
08/16/2004	PAYMENT	@	$-183.14	$549.42
07/01/2004	BILL	TALENT, RUTH ANN @	$732.56	$732.56
02/26/2004	PAYMENT	@	$-203.16	$0.00
01/09/2004	PAYMENT	@	$-203.16	$203.16
10/05/2003	PAYMENT	@	$-203.16	$406.32
09/03/2003	PAYMENT	@	$-203.16	$609.48
07/01/2003	BILL	TALENT, RUTH ANN @	$812.64	$812.64