Tax Account 045-025-058

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Owners

HUDEC, NANCY LEAH
428 TIFFANY DR
SPRING CREEK, NV 89815-6439

794285

Account Summary

Account ID	045-025-058
Account Type	Real Estate
Location	428 TIFFANY DR
Balance	$1,436.07
Currently Due	$0.00

Account ID

045-025-058

Account Type

Real Estate

Location

428 TIFFANY DR

Balance

$1,436.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,889.94
Total	$1,889.94
Paid	$453.87
Balance	$1,436.07
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

$1,889.94

Total

$1,889.94

Paid

$453.87

Balance

$1,436.07

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	$453.87	$0.00	$453.87	$453.87	$0.00
2	10/07/2024	10/17/2024	Due	$478.68	$0.00	$478.68	$0.00	$478.68
3	01/06/2025	01/16/2025	Due	$478.68	$0.00	$478.68	$0.00	$957.36
4	03/03/2025	03/13/2025	Due	$478.71	$0.00	$478.71	$0.00	$1,436.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,563.01	$0.00	$1,563.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,447.41	$0.00	$1,447.41	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,468.42	$0.00	$1,468.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,484.66	$3.81	$1,488.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,463.68	$0.00	$1,463.68	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,363.55	$0.00	$1,363.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,268.04	$0.00	$1,268.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,228.43	$0.00	$1,228.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,073.37	$0.00	$1,073.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,099.18	$0.00	$1,099.18	$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	$-453.87	$1,436.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.39	$1,889.94
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939326. REASON: AMENDMENT TO RE 2025	$453.87	$1,814.55
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.87	$1,360.68
07/10/2024	BILL	HUDEC, NANCY LEAH	$1,814.55	$1,814.55
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.15	$390.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-390.15	$780.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.56	$1,170.45
07/12/2023	BILL	HUDEC, NANCY LEAH	$1,563.01	$1,563.01
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.25	$361.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.25	$722.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-363.66	$1,083.75
07/12/2022	BILL	HUDEC, NANCY LEAH	$1,447.41	$1,447.41
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.61	$366.61
09/13/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 204526	$-366.61	$733.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.59	$1,099.83
07/14/2021	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,468.42	$1,468.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.12	$372.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.12	$744.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-372.11	$1,116.36
07/15/2020	AMENDMENT	Adjusted to amt paid	$3.81	$1,488.47
07/15/2020	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,484.66	$1,484.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-365.63	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.63	$365.63
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.63	$731.26
08/15/2019	PAYMENT	CORELOGIC CHECK	$-366.79	$1,096.89
07/10/2019	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,463.68	$1,463.68
02/27/2019	PAYMENT	CORELOGIC CHECK	$-340.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-340.59	$340.59
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-340.59	$681.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.78	$1,021.77
07/09/2018	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,363.55	$1,363.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.32	$0.00
11/06/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 184211096	$-316.32	$316.32
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.32	$632.64
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-319.08	$948.96
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$319.08	$1,268.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-319.08	$948.96
07/07/2017	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,268.04	$1,268.04
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.10	$0.00
12/27/2016	PAYMENT	EQUITY TITLE OF NEVADA CHECK NUM: 303688	$-307.10	$307.10
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.10	$614.20
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.13	$921.30
07/08/2016	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,228.43	$1,228.43
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.34	$268.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.34	$536.68
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.35	$805.02
07/08/2015	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,073.37	$1,073.37
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$274.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.48	$548.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.74	$823.44
07/10/2014	BILL	VOLPE, CHRISTOPHER MICHAEL ETA	$1,099.18	$1,099.18
01/06/2014	PAYMENT	STEWART TITLE CHECK NUM: 11015907	$-204.02	$0.00
11/04/2013	PAYMENT	PARKER, TRACIE L CHECK NUM: 1263	$-218.31	$204.02
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.20	$422.33
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.08	$412.13
07/16/2013	BILL	PARKER, TRACIE L	$408.05	$408.05
03/12/2013	PAYMENT	PARKER, TRACIE REAL ESTATE CHECK NUM: 3462	$-102.36	$0.00
01/08/2013	PAYMENT	TRACIE PARKER REAL ESTATE CHECK NUM: 3441	$-208.81	$102.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.09	$311.17
08/17/2012	PAYMENT	SVANCARA, SHAWN A & BRANDI J CASH	$-102.38	$307.08
07/10/2012	BILL	SVANCARA, SHAWN A & BRANDI J	$409.46	$409.46
03/30/2012	PAYMENT	SVANCARA, SHAWN A & BRANDI J CASH	$-225.03	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.52	$225.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.21	$214.51
10/14/2011	PAYMENT	SVANCARA, BRANDI CASH	$-214.51	$210.30
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.21	$424.81
07/14/2011	BILL	SVANCARA, SHAWN A & BRANDI J	$420.60	$420.60
02/18/2011	PAYMENT	SVANCARA, SHAWN A & BRANDI J CASH	$-471.21	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$19.63	$471.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.91	$451.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.36	$440.67
07/14/2010	BILL	SVANCARA, SHAWN A & BRANDI J	$436.31	$436.31
03/09/2010	PAYMENT	PARKER, TRACIE L CHECK	$-214.36	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.20	$214.36
10/16/2009	PAYMENT	PARKER, TRACIE ET AL CHECK NUM: 4680	$-215.67	$210.16
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.25	$425.83
07/21/2009	BILL	PARKER, TRACIE L	$421.58	$421.58
08/18/2008	PAYMENT	HIGH DESERT REALTY CHECK NUM: 2440	$-376.14	$0.00
07/14/2008	BILL	PARKER, TRACIE L	$376.14	$376.14
08/21/2007	PAYMENT	STEWART TITLE CHECK NUM: 29014	$-180.37	$0.00
07/13/2007	BILL	HO, FRANK T C & MARSHA T	$180.37	$180.37
04/30/2007	PAYMENT	RICHARD A THACKER CHECK NUM: 2432	$-15.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.58	$15.00
02/12/2007	PAYMENT	HO, FRANK T C & MARSHA T CHECK NUM: 2418	$-180.30	$14.42
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$194.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	HO, FRANK T C & MARSHA T	$180.30	$180.30
02/08/2006	PAYMENT	HO, FRANK T C & MARSHA T CHECK NUM: 2341	$-6.30	$0.00
11/16/2005	PAYMENT	HO, FRANK T C & MARSHA T CHECK NUM: 2326	$-180.09	$6.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	HO, FRANK T C & MARSHA T	$180.09	$180.09
09/28/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	HO, FRANK T C & MARSHA @	$180.37	$180.37
01/08/2004	PAYMENT	@	$-186.64	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.31	$186.64
07/01/2003	BILL	HO, FRANK T C & MARSHA @	$180.33	$180.33