Tax Account 045-118-000

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Owners

HISKETT, LOUIS R & CYNTHIA J
852 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6407

681018~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-118-000
Account Type	Real Estate
Location	852 SPRING VALLEY PKWY
Balance	$523.68
Currently Due	$0.00

Account ID

045-118-000

Account Type

Real Estate

Location

852 SPRING VALLEY PKWY

Balance

$523.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,021.88
Total	$1,021.88
Paid	$498.20
Balance	$523.68
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

$1,021.88

Total

$1,021.88

Paid

$498.20

Balance

$523.68

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	$236.37	$0.00	$236.37	$236.37	$0.00
2	10/07/2024	10/17/2024	Paid	$261.83	$0.00	$261.83	$261.83	$0.00
3	01/06/2025	01/16/2025	Due	$261.83	$0.00	$261.83	$0.00	$261.83
4	03/03/2025	03/13/2025	Due	$261.85	$0.00	$261.85	$0.00	$523.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$886.19	$0.00	$886.19	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$860.45	$0.00	$860.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$887.87	$0.00	$887.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$900.52	$0.09	$900.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$881.66	$0.00	$881.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$856.01	$0.00	$856.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$801.62	$0.00	$801.62	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$784.55	$0.00	$784.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$762.75	$0.00	$762.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$770.31	$0.00	$770.31	$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 -	$-261.83	$523.68
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-236.37	$785.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.36	$1,021.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935039. REASON: AMENDMENT TO RE 2025	$236.37	$944.52
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-236.37	$708.15
07/10/2024	BILL	HISKETT, LOUIS R & CYNTHIA J	$944.52	$944.52
02/23/2024	PAYMENT	LR HISKETT ACH 9070 - 035605986	$-220.95	$0.00
12/28/2023	PAYMENT	LR HISKETT ACH 9070 - 035376697	$-220.95	$220.95
09/29/2023	PAYMENT	LR HISKETT ACH 9070 - 035079127	$-220.95	$441.90
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-223.34	$662.85
07/12/2023	BILL	HISKETT, LOUIS R & CYNTHIA J	$886.19	$886.19
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.51	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.51	$214.51
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.51	$429.02
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-216.92	$643.53
07/12/2022	BILL	HISKETT, LOUIS R & CYNTHIA J	$860.45	$860.45
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.47	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.47	$221.47
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.47	$442.94
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-223.46	$664.41
07/14/2021	BILL	HISKETT, LOUIS R & CYNTHIA J	$887.87	$887.87
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-225.15	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-225.15	$225.15
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-225.15	$450.30
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-225.16	$675.45
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.09	$900.61
07/15/2020	BILL	HISKETT, LOUIS R & CYNTHIA J	$900.52	$900.52
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-220.12	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.12	$220.12
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-220.12	$440.24
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-221.30	$660.36
07/10/2019	BILL	HISKETT, LOUIS R & CYNTHIA J	$881.66	$881.66
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.71	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.71	$213.71
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.71	$427.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-214.88	$641.13
07/09/2018	BILL	HISKETT, LOUIS R & CYNTHIA J	$856.01	$856.01
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.71	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.71	$199.71
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-199.71	$399.42
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-202.49	$599.13
07/07/2017	BILL	HISKETT, LOUIS R & CYNTHIA J	$801.62	$801.62
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.13	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.13	$196.13
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-196.13	$392.26
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-196.16	$588.39
07/08/2016	BILL	HISKETT, LOUIS R & CYNTHIA J	$784.55	$784.55
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.68	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-190.68	$190.68
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.68	$381.36
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-190.71	$572.04
07/08/2015	BILL	HISKETT, LOUIS R & CYNTHIA J	$762.75	$762.75
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.26	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.26	$192.26
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-192.26	$384.52
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-193.53	$576.78
07/10/2014	BILL	HISKETT, LOUIS R & CYNTHIA J	$770.31	$770.31
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-188.96	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.96	$188.96
10/09/2013	PAYMENT	SERVICELINK CHECK NUM: 100204	$-188.96	$377.92
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-188.97	$566.88
07/16/2013	BILL	HISKETT, LOUIS R	$755.85	$755.85
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-185.38	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.38	$185.38
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.38	$370.76
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-185.39	$556.14
07/10/2012	BILL	HISKETT, LOUIS R	$741.53	$741.53
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.89	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.89	$184.89
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-184.89	$369.78
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-184.91	$554.67
07/14/2011	BILL	HISKETT, LOUIS R	$739.58	$739.58
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.95	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.95	$187.95
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.95	$375.90
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-187.95	$563.85
07/14/2010	BILL	HISKETT, LOUIS R	$751.80	$751.80
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.16	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.16	$192.16
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-192.16	$384.32
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-193.44	$576.48
07/21/2009	BILL	HISKETT, LOUIS R	$769.92	$769.92
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.07	$206.07
01/05/2009	ADJUSTMENT	CORTAC PYMT ENTERED INCORRECT NUM: 000031354	$206.07	$412.14
01/02/2009	VOID	RC MOTHERSH CHECK NUM: 000031354	$-206.07	$206.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-206.07	$412.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-207.33	$618.21
07/14/2008	BILL	HISKETT, LOUIS R	$825.54	$825.54
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$200.06
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.06	$400.12
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-200.09	$600.18
07/13/2007	BILL	HISKETT, LOUIS R	$800.27	$800.27
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$194.23
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.23	$388.46
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-194.26	$582.69
07/19/2006	BILL	HISKETT, LOUIS R	$776.95	$776.95
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-188.58	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-188.58	$188.58
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.58	$377.16
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-188.58	$565.74
07/21/2005	BILL	HISKETT, LOUIS R	$754.32	$754.32
03/04/2005	PAYMENT	@	$-188.22	$0.00
12/29/2004	PAYMENT	@	$-188.22	$188.22
10/14/2004	PAYMENT	@	$-188.22	$376.44
08/24/2004	PAYMENT	@	$-188.25	$564.66
07/01/2004	BILL	HISKETT, LOUIS R @	$752.91	$752.91
03/10/2004	PAYMENT	@	$-228.31	$0.00
01/09/2004	PAYMENT	@	$-228.31	$228.31
09/15/2003	PAYMENT	@	$-228.31	$456.62
08/06/2003	PAYMENT	@	$-228.33	$684.93
07/01/2003	BILL	HISKETT, LOUIS R @	$913.26	$913.26