Tax Account 045-018-049

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Owners

HAMILTON, THOMAS & TRACY
435 BRENT DR
SPRING CREEK, NV 89815-6418

685130~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-018-049
Account Type	Real Estate
Location	435 BRENT DR
Balance	$955.31
Currently Due	$0.00

Account ID

045-018-049

Account Type

Real Estate

Location

435 BRENT DR

Balance

$955.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,241.50
Total	$1,241.50
Paid	$286.19
Balance	$955.31
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

$1,241.50

Total

$1,241.50

Paid

$286.19

Balance

$955.31

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	$286.19	$0.00	$286.19	$286.19	$0.00
2	10/07/2024	10/17/2024	Due	$318.43	$0.00	$318.43	$0.00	$318.43
3	01/06/2025	01/16/2025	Due	$318.43	$0.00	$318.43	$0.00	$636.86
4	03/03/2025	03/13/2025	Due	$318.45	$0.00	$318.45	$0.00	$955.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,110.53	$0.00	$1,110.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,078.25	$0.00	$1,078.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,101.55	$0.00	$1,101.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,116.85	$0.00	$1,116.85	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,104.93	$0.00	$1,104.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,060.98	$0.00	$1,060.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$995.08	$9.92	$1,005.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$971.96	$0.00	$971.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$951.13	$0.00	$951.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$950.31	$0.00	$950.31	$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	.62	1.77	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-286.19	$955.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$97.73	$1,241.50
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935263. REASON: AMENDMENT TO RE 2025	$286.19	$1,143.77
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-286.19	$857.58
07/10/2024	BILL	HAMILTON, THOMAS & TRACY	$1,143.77	$1,143.77
02/23/2024	PAYMENT	T HAMILTON ACH 9070 - 039600425	$-277.03	$0.00
12/28/2023	PAYMENT	T HAMILTON ACH 9070 - 039527778	$-277.03	$277.03
09/29/2023	PAYMENT	T HAMILTON ACH 9070 - 039421349	$-277.03	$554.06
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.44	$831.09
07/12/2023	BILL	HAMILTON, THOMAS & TRACY	$1,110.53	$1,110.53
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.96	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.96	$268.96
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-268.96	$537.92
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.37	$806.88
07/12/2022	BILL	HAMILTON, THOMAS & TRACY	$1,078.25	$1,078.25
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.89	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.89	$274.89
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.89	$549.78
08/05/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-276.88	$824.67
07/14/2021	BILL	HAMILTON, THOMAS & TRACY	$1,101.55	$1,101.55
05/14/2021	PAYMENT	ECT CASH	$-0.11	$0.00
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-279.19	$0.11
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-279.19	$279.30
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-279.19	$558.49
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-279.17	$837.68
07/15/2020	BILL	HAMILTON, THOMAS & TRACY	$1,116.85	$1,116.85
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-275.94	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.94	$275.94
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-275.94	$551.88
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-277.11	$827.82
07/10/2019	BILL	HAMILTON, THOMAS & TRACY	$1,104.93	$1,104.93
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.95	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-264.95	$264.95
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-264.95	$529.90
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.13	$794.85
07/09/2018	BILL	HAMILTON, THOMAS & TRACY	$1,060.98	$1,060.98
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-248.08	$0.00
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-9.92	$248.08
02/07/2018	ADJUSTMENT	PAID INCORRECT PARCEL NUM: 7033891001	$9.92	$258.00
02/07/2018	VOID	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033891001	$-9.92	$248.08
02/07/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7033889664	$-248.08	$258.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.92	$506.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.08	$496.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.84	$744.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$250.84	$995.08
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-250.84	$744.24
07/07/2017	BILL	HAMILTON, THOMAS & TRACY	$995.08	$995.08
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.99	$242.99
09/23/2016	PAYMENT	NATIONSTART MORTGAGE LLC CHECK NUM: 0005471432	$-242.99	$485.98
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.99	$728.97
07/08/2016	BILL	HAMILTON, THOMAS & TRACY	$971.96	$971.96
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.78	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.78	$237.78
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-237.78	$475.56
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-237.79	$713.34
07/08/2015	BILL	HAMILTON, THOMAS & TRACY	$951.13	$951.13
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.26	$237.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.26	$474.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.53	$711.78
07/10/2014	BILL	HAMILTON, THOMAS & TRACY	$950.31	$950.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-230.91	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.91	$230.91
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.91	$461.82
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.93	$692.73
07/16/2013	BILL	TRUSTEES OF AARON JOSEPH SAND	$923.66	$923.66
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-224.77	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.77	$224.77
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.77	$449.54
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-224.80	$674.31
07/10/2012	BILL	SAND, AARON J	$899.11	$899.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.47	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.47	$223.47
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-223.47	$446.94
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.47	$670.41
07/14/2011	BILL	SAND, AARON J	$893.88	$893.88
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.13	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.13	$226.13
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.13	$452.26
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-226.16	$678.39
07/14/2010	BILL	SAND, AARON J	$904.55	$904.55
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.34	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.34	$231.34
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-231.34	$462.68
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-232.61	$694.02
07/21/2009	BILL	SAND, AARON J	$926.63	$926.63
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.56	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.56	$245.56
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-245.56	$491.12
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-246.83	$736.68
07/14/2008	BILL	SAND, AARON J	$983.51	$983.51
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.41	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.41	$238.41
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.41	$476.82
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-238.41	$715.23
07/13/2007	BILL	SAND, AARON J	$953.64	$953.64
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.46	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.46	$231.46
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.46	$462.92
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-231.49	$694.38
07/19/2006	BILL	SAND, AARON J	$925.87	$925.87
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-224.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-224.72	$224.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.72	$449.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-224.74	$674.16
07/21/2005	BILL	SAND, AARON J	$898.90	$898.90
03/04/2005	PAYMENT	@	$-224.23	$0.00
12/29/2004	PAYMENT	@	$-224.23	$224.23
10/14/2004	PAYMENT	@	$-224.23	$448.46
08/24/2004	PAYMENT	@	$-224.26	$672.69
07/01/2004	BILL	SAND, AARON J @	$896.95	$896.95
03/10/2004	PAYMENT	@	$-227.02	$0.00
01/09/2004	PAYMENT	@	$-227.02	$227.02
09/15/2003	PAYMENT	@	$-227.02	$454.04
08/06/2003	PAYMENT	@	$-227.05	$681.06
07/01/2003	BILL	SAND, AARON J @	$908.11	$908.11