Tax Account 047-003-020

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Owners

HIBBS, SHELBY
364 ROYAL OAK CIR
SPRING CREEK, NV 89815-7127

795733

Account Summary

Account ID	047-003-020
Account Type	Real Estate
Location	364 ROYAL OAK CIR
Balance	$933.99
Currently Due	$0.00

Account ID

047-003-020

Account Type

Real Estate

Location

364 ROYAL OAK CIR

Balance

$933.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,819.83
Total	$1,819.83
Paid	$885.84
Balance	$933.99
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

$1,819.83

Total

$1,819.83

Paid

$885.84

Balance

$933.99

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	$418.85	$0.00	$418.85	$418.85	$0.00
2	10/07/2024	10/17/2024	Paid	$466.99	$0.00	$466.99	$466.99	$0.00
3	01/06/2025	01/16/2025	Due	$466.99	$0.00	$466.99	$0.00	$466.99
4	03/03/2025	03/13/2025	Due	$467.00	$0.00	$467.00	$0.00	$933.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.39	$0.00	$1,550.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,397.62	$0.00	$1,397.62	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,466.17	$0.00	$1,466.17	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,395.18	$0.00	$1,395.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,346.10	$0.00	$1,346.10	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,352.47	$0.00	$1,352.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,227.71	$0.00	$1,227.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,232.44	$0.00	$1,232.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,217.55	$0.00	$1,217.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,199.44	$0.00	$1,199.44	$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 -	$-466.99	$933.99
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.85	$1,400.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$145.60	$1,819.83
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937156. REASON: AMENDMENT TO RE 2025	$418.85	$1,674.23
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.85	$1,255.38
07/10/2024	BILL	HIBBS, SHELBY	$1,674.23	$1,674.23
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.00	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.00	$387.00
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.00	$774.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.39	$1,161.00
07/12/2023	BILL	HIBBS, SHELBY	$1,550.39	$1,550.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.80	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.80	$348.80
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.80	$697.60
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.22	$1,046.40
07/12/2022	BILL	HIBBS, SHELBY	$1,397.62	$1,397.62
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.05	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.05	$366.05
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.05	$732.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.02	$1,098.15
07/14/2021	BILL	RIOS, ROBERTO	$1,466.17	$1,466.17
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.80	$348.80
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.80	$697.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-348.78	$1,046.40
07/15/2020	BILL	RIOS, ROBERTO	$1,395.18	$1,395.18
01/31/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 114288	$-336.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.23	$336.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.23	$672.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-337.41	$1,008.69
07/10/2019	BILL	RIOS, ROBERTO	$1,346.10	$1,346.10
02/27/2019	PAYMENT	CORELOGIC CHECK	$-337.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.82	$337.82
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-337.82	$675.64
07/25/2018	PAYMENT	RELIANT TITLE CHECK NUM: 038865	$-339.01	$1,013.46
07/09/2018	BILL	RIOS, ROBERTO	$1,352.47	$1,352.47
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$306.24
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.24	$612.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.99	$918.72
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$308.99	$1,227.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-308.99	$918.72
07/07/2017	BILL	AYHENS, LESLIE M	$1,227.71	$1,227.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.11	$0.00
01/09/2017	PAYMENT	SERVICELINK CHECK NUM: 5147075691	$-308.11	$308.11
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-308.11	$616.22
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-308.11	$924.33
07/08/2016	BILL	THUNEHORST, RICHARD K ET AL	$1,232.44	$1,232.44
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.38	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-304.38	$304.38
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.38	$608.76
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.41	$913.14
07/08/2015	BILL	THUNEHORST, RICHARD K ET AL	$1,217.55	$1,217.55
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.54	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.54	$299.54
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-299.54	$599.08
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-300.82	$898.62
07/10/2014	BILL	THUNEHORST, RICHARD K ET AL	$1,199.44	$1,199.44
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-290.82	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.82	$290.82
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.82	$581.64
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.83	$872.46
07/16/2013	BILL	THUNEHORST, RICHARD K ET AL	$1,163.29	$1,163.29
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-282.35	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.35	$282.35
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.35	$564.70
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.36	$847.05
07/10/2012	BILL	THUNEHORST, RICHARD K ET AL	$1,129.41	$1,129.41
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$275.53
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.53	$551.06
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.56	$826.59
07/14/2011	BILL	BRENNER, WAYNE HOBINS ET AL	$1,102.15	$1,102.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.91	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.91	$286.91
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.91	$573.82
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-286.93	$860.73
07/14/2010	BILL	BRENNER, WAYNE HOBINS ET AL	$1,147.66	$1,147.66
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-282.58	$0.00
12/04/2009	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380551	$-282.58	$282.58
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-282.58	$565.16
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-283.84	$847.74
07/21/2009	BILL	GEORGIA, ALLEN R & DOREEN D	$1,131.58	$1,131.58
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.43	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.43	$265.43
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-265.43	$530.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-266.71	$796.29
07/14/2008	BILL	GEORGIA, ALLEN R & DOREEN D	$1,063.00	$1,063.00
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.88	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.88	$246.88
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-246.88	$493.76
08/23/2007	PAYMENT	MORTGAGE SERVICES CHECK NUM: 434865	$-246.91	$740.64
07/13/2007	BILL	GEORGIA, ALLEN R & DOREEN D	$987.55	$987.55
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.04	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.02	$232.04
08/11/2006	PAYMENT	GEORGIA, ALLEN R & DOREEN D CHECK NUM: VARIOUS	$-0.02	$464.06
08/11/2006	PAYMENT	GEORGIA, ALLEN R & DOREEN D CHECK NUM: VARIOUS	$-1,492.22	$464.08
08/02/2006	INTEREST	Monthly Interest	$7.24	$1,956.30
07/19/2006	BILL	GEORGIA, ALLEN R & DOREEN D	$928.16	$1,949.06
07/03/2006	INTEREST	Monthly Interest	$7.24	$1,020.90
06/01/2006	INTEREST	Monthly Interest	$7.24	$1,013.66
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$1,006.42
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$60.83	$999.42
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.11	$938.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.73	$899.48
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.69	$877.75
07/21/2005	BILL	GEORGIA, ALLEN R & DOREEN D	$869.06	$869.06
02/28/2005	PAYMENT	@	$-1,054.37	$0.00
02/28/2005	PAYMENT	GEORGIA, ALLEN R & DOR @	$-644.16	$1,054.37
07/01/2004	PENALTY	Penalty 04-05	$187.83	$1,698.53
07/01/2004	BILL	GEORGIA, ALLEN R & DOR @	$866.54	$1,510.70
08/28/2003	PAYMENT	@	$-214.75	$644.16
07/01/2003	BILL	GEORGIA, ALLEN R & DOR @	$858.91	$858.91