Tax Account 045-018-079

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Owners

HATFIELD, SAVANNAH DAWN
493 PINE KNOT DR
SPRING CREEK, NV 89815-6745

771091

Account Summary

Account ID	045-018-079
Account Type	Real Estate
Location	493 PINE KNOT DR
Balance	$694.02
Currently Due	$0.00

Account ID

045-018-079

Account Type

Real Estate

Location

493 PINE KNOT DR

Balance

$694.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$902.00
Total	$902.00
Paid	$207.98
Balance	$694.02
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

$902.00

Total

$902.00

Paid

$207.98

Balance

$694.02

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	$207.98	$0.00	$207.98	$207.98	$0.00
2	10/07/2024	10/17/2024	Due	$231.34	$0.00	$231.34	$0.00	$231.34
3	01/06/2025	01/16/2025	Due	$231.34	$0.00	$231.34	$0.00	$462.68
4	03/03/2025	03/13/2025	Due	$231.34	$0.00	$231.34	$0.00	$694.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$806.94	$0.00	$806.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$783.51	$0.00	$783.51	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$792.78	$0.00	$792.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$795.65	$27.85	$823.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$771.88	$0.00	$771.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$749.43	$0.00	$749.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$699.21	$0.00	$699.21	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$681.07	$0.00	$681.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$661.23	$0.00	$661.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$666.23	$0.00	$666.23	$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	$-207.98	$694.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$70.92	$902.00
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937096. REASON: AMENDMENT TO RE 2025	$207.98	$831.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-207.98	$623.10
07/10/2024	BILL	HATFIELD, SAVANNAH DAWN	$831.08	$831.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-201.13	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.13	$201.13
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-201.13	$402.26
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.55	$603.39
07/12/2023	BILL	HATFIELD, SAVANNAH DAWN	$806.94	$806.94
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.28	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.28	$195.28
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-195.28	$390.56
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-197.67	$585.84
07/12/2022	BILL	HATFIELD, SAVANNAH DAWN	$783.51	$783.51
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$197.70
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-197.70	$395.40
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.68	$593.10
07/14/2021	BILL	HATFIELD, SAVANNAH DAWN	$792.78	$792.78
03/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4103801	$-198.91	$0.00
02/23/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 210011507	$-19.89	$198.91
01/19/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410596191	$-405.78	$218.80
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$19.89	$624.58
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.96	$604.69
07/15/2020	PAYMENT	STEWART TITLE CHECK NUM: 21104	$-198.92	$596.73
07/15/2020	BILL	HATFIELD, SAVANNAH DAWN	$795.65	$795.65
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-192.68	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.68	$192.68
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.68	$385.36
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-193.84	$578.04
07/10/2019	BILL	BEEBE-BARNES, DAWNE M	$771.88	$771.88
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.06	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-187.06	$187.06
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 034911251	$-187.06	$374.12
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.25	$561.18
07/09/2018	BILL	BEEBE-BARNES, DAWNE M	$749.43	$749.43
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.11	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.11	$174.11
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-174.11	$348.22
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-176.88	$522.33
07/07/2017	BILL	BEEBE-BARNES, DAWNE M	$699.21	$699.21
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.26	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.26	$170.26
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-170.26	$340.52
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-170.29	$510.78
07/08/2016	BILL	BEEBE-BARNES, DAWNE M	$681.07	$681.07
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.30	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-165.30	$165.30
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.30	$330.60
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-165.33	$495.90
07/08/2015	BILL	BEEBE-BARNES, DAWNE M	$661.23	$661.23
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$166.24
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-166.24	$332.48
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-167.51	$498.72
07/10/2014	BILL	BEEBE-BARNES, DAWNE M	$666.23	$666.23
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-159.39	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.39	$159.39
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.39	$318.78
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-159.41	$478.17
07/16/2013	BILL	BEEBE-BARNES, DAWNE M	$637.58	$637.58
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-157.98	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.98	$157.98
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-157.98	$315.96
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-158.01	$473.94
07/10/2012	BILL	BEEBE-BARNES, DAWNE M	$631.95	$631.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.38	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.38	$153.38
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-153.38	$306.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-153.40	$460.14
07/14/2011	BILL	BEEBE-BARNES, DAWNE M	$613.54	$613.54
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.27	$176.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.27	$352.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-176.28	$528.81
07/14/2010	BILL	BEEBE-BARNES, DAWNE M	$705.09	$705.09
09/10/2009	PAYMENT	FLOWERS, ORLA A & CAROL A CHECK NUM: 3200	$-387.38	$0.00
07/21/2009	BILL	FLOWERS, ORLA A & CAROL A	$387.38	$387.38
02/10/2009	PAYMENT	FLOWERS, CAROL A CHECK NUM: 3109	$-92.96	$0.00
12/26/2008	PAYMENT	FLOWERS, CAROL A CHECK NUM: 3094	$-92.96	$92.96
09/30/2008	PAYMENT	FLOWERS, CAROL A CHECK NUM: 3055	$-92.96	$185.92
08/27/2008	PAYMENT	FLOWERS, CAROL A CHECK NUM: 2986	$-94.22	$278.88
07/14/2008	BILL	FLOWERS, CAROL A	$373.10	$373.10
03/10/2008	PAYMENT	FLOWERS, CAROL A CHECK NUM: 2919	$-95.47	$0.00
01/08/2008	PAYMENT	FLOWERS, CAROL A CHECK NUM: 95.47	$-95.47	$95.47
10/02/2007	PAYMENT	FLOWERS, CAROL A CHECK NUM: 2784	$-95.47	$190.94
08/31/2007	PAYMENT	FLOWERS, CAROL A CHECK NUM: 2370	$-95.48	$286.41
07/13/2007	BILL	FLOWERS, CAROL A	$381.89	$381.89
03/06/2007	PAYMENT	FLOWERS, ORLA & CAROL CHECK NUM: 2933	$-98.25	$0.00
01/03/2007	PAYMENT	FLOWERS, ORLA & CAROL CHECK NUM: 2588	$-98.25	$98.25
10/03/2006	PAYMENT	CAROL A FLOWERS CHECK NUM: 2740	$-98.25	$196.50
09/14/2006	PAYMENT	ORLA & CAROL FLOWERS CHECK NUM: 2711	$-208.85	$294.75
09/14/2006	AMENDMENT	w/o penalty	$-1.25	$503.60
09/05/2006	INTEREST	Monthly Interest	$0.76	$504.85
08/02/2006	INTEREST	Monthly Interest	$0.76	$504.09
07/19/2006	BILL	MARTIN, PATTY J	$393.03	$503.33
07/03/2006	PAYMENT	CAROL A FLOWERS CHECK NUM: 2695	$-111.67	$110.30
07/03/2006	INTEREST	Monthly Interest	$1.65	$221.97
06/01/2006	INTEREST	Monthly Interest	$1.65	$220.32
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$218.67
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$9.89	$211.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.96	$201.78
09/19/2005	PAYMENT	CAROL A FLOWERS CHECK NUM: 2479	$-98.91	$197.82
08/17/2005	PAYMENT	CAROL A FLOWERS CHECK NUM: 2347	$-98.93	$296.73
07/21/2005	BILL	MARTIN, PATTY J	$395.66	$395.66
05/02/2005	PAYMENT	@	$-102.61	$0.00
01/18/2005	PAYMENT	@	$-102.61	$102.61
10/04/2004	PAYMENT	@	$-102.61	$205.22
08/03/2004	PAYMENT	@	$-106.82	$307.83
07/01/2004	PENALTY	Penalty 04-05	$4.18	$414.65
07/01/2004	BILL	MARTIN, PATTY J @	$410.47	$410.47
05/20/2004	PAYMENT	@	$-102.66	$0.00
05/05/2004	PAYMENT	@	$-102.66	$102.66
04/05/2004	PAYMENT	@	$-269.59	$205.32
07/01/2003	PENALTY	Penalty 03-04	$64.26	$474.91
07/01/2003	BILL	MARTIN, PATTY J @	$410.65	$410.65