Tax Account 045-029-016

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Owners

HUNT, MISTY
417 TIFFANY DR
SPRING CREEK, NV 89815-6438

803684

Account Summary

Account ID	045-029-016
Account Type	Real Estate
Location	417 TIFFANY DR
Balance	$1,229.25
Currently Due	$0.00

Account ID

045-029-016

Account Type

Real Estate

Location

417 TIFFANY DR

Balance

$1,229.25

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,425.18
Total	$2,425.18
Paid	$1,195.93
Balance	$1,229.25
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

$2,425.18

Total

$2,425.18

Paid

$1,195.93

Balance

$1,229.25

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	$581.32	$0.00	$581.32	$581.32	$0.00
2	10/07/2024	10/17/2024	Paid	$614.61	$0.00	$614.61	$614.61	$0.00
3	01/06/2025	01/16/2025	Due	$614.61	$0.00	$614.61	$0.00	$614.61
4	03/03/2025	03/13/2025	Due	$614.64	$0.00	$614.64	$0.00	$1,229.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,104.23	$0.00	$2,104.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,948.54	$0.00	$1,948.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,975.35	$0.00	$1,975.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,994.66	$0.00	$1,994.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,935.96	$0.00	$1,935.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$604.85	$0.00	$604.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$2.33	$228.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.87	$2.26	$224.13	$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 -	$-614.61	$1,229.25
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-581.32	$1,843.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$101.10	$2,425.18
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937123. REASON: AMENDMENT TO RE 2025	$581.32	$2,324.08
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-581.32	$1,742.76
07/10/2024	BILL	HUNT, MISTY	$2,324.08	$2,324.08
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-525.46	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.46	$525.46
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-525.46	$1,050.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.85	$1,576.38
07/12/2023	BILL	HUNT, MISTY	$2,104.23	$2,104.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.53	$486.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-486.53	$973.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-488.95	$1,459.59
07/12/2022	BILL	HUNT, MISTY	$1,948.54	$1,948.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.34	$493.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-493.34	$986.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-495.33	$1,480.02
07/14/2021	BILL	CHIMITS, LOGAN & JESSICA	$1,975.35	$1,975.35
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-16.10	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.64	$16.10
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.64	$510.74
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.64	$1,005.38
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-494.64	$1,500.02
07/15/2020	BILL	CHIMITS, LOGAN & JESSICA	$1,994.66	$1,994.66
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-483.70	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$483.70
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.70	$967.40
08/15/2019	PAYMENT	CORELOGIC CHECK	$-484.86	$1,451.10
07/10/2019	BILL	CHIMITS, LOGAN & JESSICA	$1,935.96	$1,935.96
08/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11046556	$-604.85	$0.00
07/09/2018	BILL	CHIMITS, LOGAN & JESSICA	$604.85	$604.85
03/06/2018	PAYMENT	LAU, JAMES H M TR CHECK NUM: 0077906827	$-58.10	$0.00
03/06/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.10	$58.10
02/13/2018	PAYMENT	LAU, JAMES H M TR ET AL CHECK NUM: 0072005270	$-55.77	$58.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.23	$113.77
10/10/2017	PAYMENT	LAU, JAMES TR ET AL CHECK NUM: 0035502017	$-55.77	$111.54
08/15/2017	PAYMENT	LAU, JAMES TR ET AL CHECK NUM: 0015314235	$-58.54	$167.31
07/07/2017	BILL	LAU, HARRY H Y ET AL	$225.85	$225.85
07/25/2016	PAYMENT	LAU, JAMES H M TR CHECK NUM: 0089248842	$-221.00	$0.00
07/08/2016	BILL	LAU, HARRY H Y	$221.00	$221.00
07/27/2015	PAYMENT	THE JAMES HM LAU REV LIV TR CHECK NUM: 0067037927	$-221.00	$0.00
07/08/2015	BILL	LAU, HARRY H Y	$221.00	$221.00
09/16/2014	PAYMENT	LAU, HARRY H Y CHECK NUM: 0055768763	$-6.13	$0.00
09/03/2014	PAYMENT	JAMES HM LAU REV LIV TR ET AL CHECK NUM: 0050618227	$-218.00	$6.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.26	$224.13
07/10/2014	BILL	LAU, HARRY H Y	$221.87	$221.87
07/31/2013	PAYMENT	JAMES H.M LAU REV LIVING TRUST CHECK NUM: 0094758953	$-220.72	$0.00
07/16/2013	BILL	LAU, HARRY H Y	$220.72	$220.72
08/22/2012	PAYMENT	PADEN, PAMELA L CREDIT: D BANK: OP INTERNET NUM: 04507B	$-219.54	$0.00
07/10/2012	BILL	LAU, HARRY H Y	$219.54	$219.54
08/18/2011	PAYMENT	JAMES H.M. LAU REV. LIVING TR CHECK NUM: 4451959	$-219.59	$0.00
07/14/2011	BILL	LAU, HARRY H Y	$219.59	$219.59
09/20/2010	PAYMENT	WAYNE D PADEN CREDIT: D BANK: OP INTERNET NUM: 02503B	$-211.51	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$211.51
07/14/2010	BILL	LAU, HARRY H Y	$209.42	$209.42
03/29/2010	PAYMENT	PAMELA LAU PADEN CREDIT: D BANK: INTERNET PMT	$-230.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.00	$230.04
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.02	$216.04
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.03	$207.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.04	$201.99
07/21/2009	BILL	LAU, HARRY H Y	$199.95	$199.95
02/20/2009	PAYMENT	PAMELA L PADEN CHECK NUM: 5052	$-196.24	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.19	$196.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	LAU, HARRY H Y	$181.63	$181.63
08/03/2007	PAYMENT	LAU, HARRY H Y CHECK NUM: 3357	$-180.37	$0.00
07/13/2007	BILL	LAU, HARRY H Y	$180.37	$180.37
04/02/2007	PAYMENT	LAU, HARRY H Y CHECK NUM: 3269	$-207.34	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.62	$207.34
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	LAU, HARRY H Y	$180.30	$180.30
09/09/2005	PAYMENT	LAU, HARRY H Y CHECK NUM: 3210	$-180.09	$0.00
07/21/2005	BILL	LAU, HARRY H Y	$180.09	$180.09
08/04/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	LAU, HARRY H Y @	$180.37	$180.37
08/22/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	LAU, HARRY H Y @	$180.33	$180.33