Tax Account 047-001-029

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Owners

HUNT, CORTNEY T & JENNILYN
475 WHITE OAK DR
SPRING CREEK, NV 89815-7155

661609~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	047-001-029
Account Type	Real Estate
Location	475 WHITE OAK DR
Balance	$1,862.83
Currently Due	$0.00

Account ID

047-001-029

Account Type

Real Estate

Location

475 WHITE OAK DR

Balance

$1,862.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,630.90
Total	$3,630.90
Paid	$1,768.07
Balance	$1,862.83
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

$3,630.90

Total

$3,630.90

Paid

$1,768.07

Balance

$1,862.83

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	$836.66	$0.00	$836.66	$836.66	$0.00
2	10/07/2024	10/17/2024	Paid	$931.41	$0.00	$931.41	$931.41	$0.00
3	01/06/2025	01/16/2025	Due	$931.41	$0.00	$931.41	$0.00	$931.41
4	03/03/2025	03/13/2025	Due	$931.42	$0.00	$931.42	$0.00	$1,862.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,097.86	$0.00	$3,097.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,868.57	$0.00	$2,868.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,681.86	$0.00	$2,681.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,647.70	$0.00	$2,647.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,597.85	$0.00	$2,597.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,593.29	$0.00	$2,593.29	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,310.61	$0.00	$2,310.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,190.69	$0.00	$2,190.69	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,161.68	$0.00	$2,161.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,066.26	$0.00	$2,066.26	$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 -	$-931.41	$1,862.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-836.66	$2,794.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$285.40	$3,630.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932875. REASON: AMENDMENT TO RE 2025	$836.66	$3,345.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-836.66	$2,508.84
07/10/2024	BILL	HUNT, CORTNEY T & JENNILYN	$3,345.50	$3,345.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-773.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-773.86	$773.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-773.86	$1,547.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-776.28	$2,321.58
07/12/2023	BILL	HUNT, CORTNEY T & JENNILYN	$3,097.86	$3,097.86
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.54	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.54	$716.54
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.54	$1,433.08
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.95	$2,149.62
07/12/2022	BILL	HUNT, CORTNEY T & JENNILYN	$2,868.57	$2,868.57
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.97	$669.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-669.97	$1,339.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-671.95	$2,009.91
07/14/2021	BILL	HUNT, CORTNEY T & JENNILYN	$2,681.86	$2,681.86
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.31	$639.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.31	$1,309.07
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-669.32	$1,978.38
07/15/2020	BILL	HUNT, CORTNEY T & JENNILYN	$2,647.70	$2,647.70
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-649.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.17	$649.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.17	$1,298.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-650.34	$1,947.51
07/10/2019	BILL	HUNT, CORTNEY T & JENNILYN	$2,597.85	$2,597.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-648.03	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.03	$648.03
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-648.03	$1,296.06
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-649.20	$1,944.09
07/09/2018	BILL	HUNT, CORTNEY T & JENNILYN	$2,593.29	$2,593.29
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.96	$576.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-576.96	$1,153.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-579.73	$1,730.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$579.73	$2,310.61
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-579.73	$1,730.88
07/07/2017	BILL	HUNT, CORTNEY T & JENNILYN	$2,310.61	$2,310.61
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$547.67
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.67	$1,095.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.68	$1,643.01
07/08/2016	BILL	HUNT, CORTNEY T & JENNILYN	$2,190.69	$2,190.69
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.42	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.42	$540.42
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.42	$1,080.84
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-540.42	$1,621.26
07/08/2015	BILL	HUNT, CORTNEY T & JENNILYN	$2,161.68	$2,161.68
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.25	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.25	$516.25
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.25	$1,032.50
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.51	$1,548.75
07/10/2014	BILL	HUNT, CORTNEY T & JENNILYN	$2,066.26	$2,066.26
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.89	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.89	$478.89
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.89	$957.78
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.90	$1,436.67
07/16/2013	BILL	HUNT, CORTNEY T & JENNILYN	$1,915.57	$1,915.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-27.22	$27.22
09/24/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10132359	$-55.54	$54.44
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	BAILEY & ASSOCIATES LLC	$108.89	$108.89
07/22/2011	PAYMENT	LINDA DALK CREDIT: D BANK: OP INTERNET NUM: 6811946	$-102.23	$0.00
07/14/2011	BILL	DALK, LINDA LEE	$102.23	$102.23
08/18/2010	PAYMENT	DALK, LINDA LEE CHECK NUM: 2851	$-96.98	$0.00
07/14/2010	BILL	DALK, LINDA LEE	$96.98	$96.98
08/05/2009	PAYMENT	DALK, LINDA CHECK NUM: 2718	$-93.27	$0.00
07/21/2009	BILL	DALK, ELIZABETH A	$93.27	$93.27
07/21/2008	PAYMENT	DALK, ELIZABETH A CREDIT: D	$-82.59	$0.00
07/14/2008	BILL	DALK, ELIZABETH A	$82.59	$82.59
07/23/2007	PAYMENT	DALK, ELIZABETH A CHECK NUM: 2743	$-76.74	$0.00
07/13/2007	BILL	DALK, ELIZABETH A	$76.74	$76.74
08/08/2006	PAYMENT	DALK, ELIZABETH AGNES CHECK NUM: 2616	$-72.12	$0.00
07/19/2006	BILL	DALK, ELIZABETH A	$72.12	$72.12
09/02/2005	PAYMENT	LINDA LEE DALK CHECK NUM: 2447	$-72.04	$0.00
07/21/2005	BILL	DALK, ELIZABETH A	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	DALK, ELIZABETH A @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	DALK, ELIZABETH A @	$72.13	$72.13