Tax Account 045-026-002

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Owners

HAMILTON, JAMES R & TAMMIE L TR
444 TRESCARTES AVE
SPRING CREEK, NV 89815-6518

(JAMES & TAMMIE HAMILTON FAMILY

TRUST DATED 06032019)

755196

Account Summary

Account ID	045-026-002
Account Type	Real Estate
Location	444 TRESCARTES AVE
Balance	$1,412.53
Currently Due	$0.00

Account ID

045-026-002

Account Type

Real Estate

Location

444 TRESCARTES AVE

Balance

$1,412.53

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,853.27
Total	$1,853.27
Paid	$440.74
Balance	$1,412.53
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

$1,853.27

Total

$1,853.27

Paid

$440.74

Balance

$1,412.53

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	$440.74	$0.00	$440.74	$440.74	$0.00
2	10/07/2024	10/17/2024	Due	$470.83	$0.00	$470.83	$0.00	$470.83
3	01/06/2025	01/16/2025	Due	$470.83	$0.00	$470.83	$0.00	$941.66
4	03/03/2025	03/13/2025	Due	$470.87	$0.00	$470.87	$0.00	$1,412.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,541.99	$0.00	$1,541.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,497.15	$0.00	$1,497.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,472.73	$0.00	$1,472.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,496.17	$2.19	$1,498.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,454.11	$0.00	$1,454.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,383.88	$0.00	$1,383.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,248.18	$0.00	$1,248.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,250.41	$0.00	$1,250.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,213.99	$0.00	$1,213.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,209.10	$0.00	$1,209.10	$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	$-440.74	$1,412.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.51	$1,853.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932166. REASON: AMENDMENT TO RE 2025	$440.74	$1,761.76
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-440.74	$1,321.02
07/10/2024	BILL	HAMILTON, JAMES R & TAMMIE L TR	$1,761.76	$1,761.76
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-384.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.90	$384.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-384.90	$769.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.29	$1,154.70
07/12/2023	BILL	HAMILTON, JAMES R & TAMMIE L T	$1,541.99	$1,541.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.69	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.69	$373.69
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.69	$747.38
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.08	$1,121.07
07/12/2022	BILL	HAMILTON, JAMES R & TAMMIE L T	$1,497.15	$1,497.15
01/28/2022	PAYMENT	INSPIRE CLOSING SERVCIES CHECK NUM: 3735	$-367.69	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.69	$367.69
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.69	$735.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.66	$1,103.07
07/14/2021	BILL	HAMILTON, JAMES R & TAMMIE L T	$1,472.73	$1,472.73
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.59	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.59	$374.59
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.59	$749.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.59	$1,123.77
07/15/2020	AMENDMENT	Adjusted to amt paid	$2.19	$1,498.36
07/15/2020	BILL	HAMILTON, JAMES R & TAMMIE L T	$1,496.17	$1,496.17
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.23	$0.00
12/11/2019	PAYMENT	TITLE 365 CHECK NUM: 2019006268	$-363.23	$363.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.23	$726.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.42	$1,089.69
07/10/2019	BILL	HAMILTON, JAMES R & TAMMIE L T	$1,454.11	$1,454.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-345.68	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.68	$345.68
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-345.68	$691.36
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-346.84	$1,037.04
07/09/2018	BILL	JENSEN, TAMMIE	$1,383.88	$1,383.88
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045443	$-311.35	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$311.35
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-311.35	$622.70
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-314.13	$934.05
07/07/2017	BILL	JENSEN, JOHN R & TAMMIE	$1,248.18	$1,248.18
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.60	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.60	$312.60
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.60	$625.20
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-312.61	$937.80
07/08/2016	BILL	JENSEN, JOHN R & TAMMIE	$1,250.41	$1,250.41
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.49	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-303.49	$303.49
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.49	$606.98
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.52	$910.47
07/08/2015	BILL	JENSEN, JOHN R & TAMMIE	$1,213.99	$1,213.99
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.96	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.96	$301.96
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.96	$603.92
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-303.22	$905.88
07/10/2014	BILL	JENSEN, JOHN R & TAMMIE	$1,209.10	$1,209.10
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-292.11	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.11	$292.11
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.11	$584.22
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-292.12	$876.33
07/16/2013	BILL	JENSEN, JOHN R & TAMMIE	$1,168.45	$1,168.45
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-283.50	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.50	$283.50
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.50	$567.00
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-283.50	$850.50
07/10/2012	BILL	JENSEN, JOHN R & TAMMIE	$1,134.00	$1,134.00
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-76.28	$76.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-76.28	$152.56
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125609	$-76.28	$228.84
07/14/2011	BILL	JEROME MOBILE HOMES INC	$305.12	$305.12
03/09/2011	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 1545	$-74.22	$0.00
01/04/2011	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 1501	$-74.22	$74.22
09/24/2010	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 1419	$-74.22	$148.44
08/25/2010	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 1379	$-74.22	$222.66
07/14/2010	BILL	JEROME MOBILE HOMES INC	$296.88	$296.88
02/25/2010	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 1256	$-72.05	$0.00
01/11/2010	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 1212	$-72.05	$72.05
10/21/2009	PAYMENT	JOHN & TAMMIE JENSEN CHECK NUM: 8040	$-72.05	$144.10
08/17/2009	PAYMENT	JOHN & TAMMIE JENSEN CHECK NUM: 7996	$-73.34	$216.15
07/21/2009	BILL	JEROME MOBILE HOMES INC	$289.49	$289.49
02/25/2009	PAYMENT	JOHN & TAMMIE JENSEN CHECK NUM: 1125	$-70.31	$0.00
01/20/2009	PAYMENT	JOHN & TAMMIE JENSEN CHECK NUM: 1084	$-68.88	$70.31
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.70	$139.19
09/04/2008	PAYMENT	JOHN & TAMMIE JENSEN CHECK NUM: 7679	$-70.15	$136.49
08/21/2008	PAYMENT	JOHN JENSEN CREDIT: D	$-70.15	$206.64
07/14/2008	BILL	JEROME MOBILE HOMES INC	$276.79	$276.79
03/05/2008	PAYMENT	JENSEN, JOH & TAMMIE CHECK NUM: 7488	$-68.10	$0.00
01/11/2008	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 7395	$-68.10	$68.10
10/08/2007	PAYMENT	TAMMIE JENSEN CHECK NUM: 6983	$-68.10	$136.20
09/05/2007	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 6915	$-68.11	$204.30
07/13/2007	BILL	JEROME MOBILE HOMES INC	$272.41	$272.41
02/26/2007	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 6633	$-67.49	$0.00
01/03/2007	PAYMENT	JENSEN, JOHN & TAMMIE CHECK NUM: 6573	$-67.49	$67.49
09/26/2006	PAYMENT	JOHN & TAMMIE JENSEN CHECK NUM: 6407	$-67.49	$134.98
08/30/2006	PAYMENT	TAMMIE JENSEN CHECK NUM: 6356	$-67.52	$202.47
07/19/2006	BILL	JEROME MOBILE HOMES INC	$269.99	$269.99
02/24/2006	PAYMENT	TAMMIE JENSEN CHECK NUM: 6027	$-65.54	$0.00
12/09/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 5918	$-65.54	$65.54
09/26/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 5748	$-65.54	$131.08
08/30/2005	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 5680	$-65.54	$196.62
07/21/2005	BILL	JEROME MOBILE HOMES INC	$262.16	$262.16
03/09/2005	PAYMENT	@	$-65.51	$0.00
01/05/2005	PAYMENT	@	$-65.51	$65.51
09/23/2004	PAYMENT	@	$-65.51	$131.02
08/19/2004	PAYMENT	@	$-65.52	$196.53
07/01/2004	BILL	JEROME MOBILE HOMES IN @	$262.05	$262.05
02/23/2004	PAYMENT	@	$-58.67	$0.00
12/23/2003	PAYMENT	@	$-58.67	$58.67
09/29/2003	PAYMENT	@	$-58.67	$117.34
08/13/2003	PAYMENT	@	$-58.68	$176.01
07/01/2003	BILL	JEROME MOBILE HOMES IN @	$234.69	$234.69