Tax Account 045-020-061

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Owners

HINKLE, JAYLEN TRE
481 TIFFANY DR
SPRING CREEK, NV 89815-6467

8024492

Account Summary

Account ID	045-020-061
Account Type	Real Estate
Location	481 TIFFANY DR
Balance	$526.96
Currently Due	$0.00

Account ID

045-020-061

Account Type

Real Estate

Location

481 TIFFANY DR

Balance

$526.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.15
Total	$1,038.15
Paid	$511.19
Balance	$526.96
Due	$0.00
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

$1,038.15

Total

$1,038.15

Paid

$511.19

Balance

$526.96

Due

$0.00

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	Paid	$247.72	$0.00	$247.72	$247.72	$0.00
2	10/07/2024	10/17/2024	Paid	$263.47	$0.00	$263.47	$263.47	$0.00
3	01/06/2025	01/16/2025	Due	$263.47	$0.00	$263.47	$0.00	$263.47
4	03/03/2025	03/13/2025	Due	$263.49	$0.00	$263.49	$0.00	$526.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$866.20	$0.00	$866.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$806.43	$0.00	$806.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$836.00	$0.00	$836.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$846.11	$0.00	$846.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$824.66	$0.00	$824.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$800.67	$0.00	$800.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$745.46	$0.00	$745.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$721.07	$0.00	$721.07	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$700.07	$0.00	$700.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$711.45	$0.00	$711.45	$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 -	$-263.47	$526.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-247.72	$790.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.26	$1,038.15
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937107. REASON: AMENDMENT TO RE 2025	$247.72	$989.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-247.72	$742.17
07/10/2024	BILL	HINKLE, JAYLEN TRE	$989.89	$989.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-215.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.95	$215.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-215.95	$431.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.35	$647.85
07/12/2023	BILL	HINKLE, JAYLEN TRE	$866.20	$866.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.01	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.01	$201.01
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.01	$402.02
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-203.40	$603.03
07/12/2022	BILL	KINKLE, JAYLEN TRE	$806.43	$806.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$208.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.50	$417.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.50	$625.50
07/14/2021	BILL	NEWBY, CARSON D ET AL	$836.00	$836.00
05/14/2021	PAYMENT	ECT CASH	$-0.34	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-211.44	$0.34
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.44	$211.78
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.44	$423.22
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-211.45	$634.66
07/15/2020	BILL	NEWBY, CARSON D ET AL	$846.11	$846.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-205.87	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$205.87
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.87	$411.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-207.05	$617.61
07/10/2019	BILL	MINTON, MICHAEL	$824.66	$824.66
02/27/2019	PAYMENT	CORELOGIC CHECK	$-199.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-199.87	$199.87
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-199.87	$399.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.06	$599.61
07/09/2018	BILL	MINTON, MICHAEL	$800.67	$800.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.67	$185.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-185.67	$371.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.45	$557.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$188.45	$745.46
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-188.45	$557.01
07/07/2017	BILL	MINTON, MICHAEL	$745.46	$745.46
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-180.26	$180.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.26	$360.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.29	$540.78
07/08/2016	BILL	MINTON, MICHAEL	$721.07	$721.07
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.01	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.01	$175.01
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.01	$350.02
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-175.04	$525.03
07/08/2015	BILL	MINTON, MICHAEL	$700.07	$700.07
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.54	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-177.54	$177.54
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.54	$355.08
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-178.83	$532.62
07/10/2014	BILL	MINTON, MICHAEL	$711.45	$711.45
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.46	$0.00
12/30/2013	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 505391855	$-177.48	$177.46
12/30/2013	ADJUSTMENT	Wrong Payee Name NUM: 505391855	$177.48	$354.94
12/30/2013	VOID	SECRETARY OF VETERANS AFFAIRS CHECK NUM: 505391855	$-177.48	$177.46
09/27/2013	PAYMENT	VENDOR RESOURCE MANAGEMENT CHECK NUM: 3216870	$-177.47	$354.94
08/15/2013	PAYMENT	VENDOR RESOURCES MANAGEMENT CHECK NUM: 3215617	$-177.50	$532.41
07/16/2013	BILL	SECRETARY OF VETERANS AFFAIRS	$709.91	$709.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-177.81	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-177.81	$177.81
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-177.81	$355.62
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-177.84	$533.43
07/10/2012	BILL	RAY, MICHAEL D & MARY C	$711.27	$711.27
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-175.65	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-175.65	$175.65
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-175.65	$351.30
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-175.66	$526.95
07/14/2011	BILL	RAY, MICHAEL D & MARY C	$702.61	$702.61
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-174.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-174.59	$174.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-174.59	$349.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-174.60	$523.77
07/14/2010	BILL	RAY, MICHAEL D & MARY C	$698.37	$698.37
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-90.50	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-90.50	$90.50
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-90.50	$181.00
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-91.76	$271.50
07/21/2009	BILL	RAY, MICHAEL D & MARY C	$363.26	$363.26
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-86.79	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-86.79	$86.79
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-86.79	$173.58
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-88.05	$260.37
07/14/2008	BILL	RAY, MICHAEL D & MARY C	$348.42	$348.42
08/02/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 375143	$-341.67	$0.00
07/13/2007	BILL	RAY, MICHAEL D & MARY C	$341.67	$341.67
06/08/2007	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 151351094	$-291.20	$0.00
06/01/2007	INTEREST	Monthly Interest	$2.04	$291.20
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$289.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.18	$282.16
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.04	$264.98
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.13	$253.94
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.45	$247.81
07/19/2006	BILL	DK & RC LLC	$245.36	$245.36
02/01/2006	PAYMENT	ROBERT & MICHELLE CARDER CHECK NUM: SEE NOTES	$-552.06	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.76	$552.06
01/04/2006	INTEREST	Monthly Interest	$1.99	$541.30
12/01/2005	INTEREST	Monthly Interest	$1.99	$539.31
11/01/2005	INTEREST	Monthly Interest	$1.99	$537.32
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.98	$535.33
10/03/2005	INTEREST	Monthly Interest	$1.99	$529.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.39	$527.36
09/02/2005	INTEREST	Monthly Interest	$1.99	$524.97
08/02/2005	INTEREST	Monthly Interest	$1.99	$522.98
07/21/2005	BILL	NOWLIN, SETH A	$239.00	$520.99
07/01/2004	BILL	NOWLIN, SETH A @	$281.99	$281.99
02/04/2004	PAYMENT	@	$-238.72	$0.00
07/01/2003	PENALTY	Penalty 03-04	$17.68	$238.72
07/01/2003	BILL	NOWLIN, SETH A @	$221.04	$221.04