Tax Account 047-007-007

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Owners

HICKS, TRAVIS ALAN TR ET AL
589 ABARR DR
SPRING CREEK, NV 89815-7307

HICKS, CAROLINE THERESE TR ETAL

(HICKS FAMILY TRUST)

808092

Account Summary

Account ID	047-007-007
Account Type	Real Estate
Location	589 ABARR DR
Balance	$2,991.86
Currently Due	$997.28

Account ID

047-007-007

Account Type

Real Estate

Location

589 ABARR DR

Balance

$2,991.86

Currently Due

$997.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,873.21
Total	$3,873.21
Paid	$881.35
Balance	$2,991.86
Due	$997.28
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

$3,873.21

Total

$3,873.21

Paid

$881.35

Balance

$2,991.86

Due

$997.28

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	$881.35	$0.00	$881.35	$881.35	$0.00
2	10/07/2024	10/17/2024	Due	$997.28	$0.00	$997.28	$0.00	$997.28
3	01/06/2025	01/16/2025	Due	$997.28	$0.00	$997.28	$0.00	$1,994.56
4	03/03/2025	03/13/2025	Due	$997.30	$0.00	$997.30	$0.00	$2,991.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,421.62	$0.00	$3,421.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,322.04	$0.00	$3,322.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,224.92	$0.00	$3,224.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$3,130.91	$0.00	$3,130.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$3,039.12	$0.00	$3,039.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,950.64	$0.00	$2,950.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,611.77	$0.00	$2,611.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$2.90	$147.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	.59
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	JPMORGAN CHASE BANK NA CORELOGIC SYS 68474372 ORIG: CHECK	$-881.35	$2,991.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$349.01	$3,873.21
08/30/2024	ADJUSTMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372 VOIDED PAYMENT: 946925. REASON: AMENDMENT TO RE 2025	$881.35	$3,524.20
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-881.35	$2,642.85
07/10/2024	BILL	HICKS, TRAVIS ALAN TR ET AL	$3,524.20	$3,524.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.80	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-854.80	$854.80
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-854.80	$1,709.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-857.22	$2,564.40
07/12/2023	BILL	HICKS, TRAVIS ALAN TR ET AL	$3,421.62	$3,421.62
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-829.91	$829.91
09/30/2022	PAYMENT	CORELOGIC CHECK	$-829.91	$1,659.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-832.31	$2,489.73
07/12/2022	BILL	HICKS, TRAVIS & CAROLINE	$3,322.04	$3,322.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.73	$805.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-805.73	$1,611.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-807.73	$2,417.19
07/14/2021	BILL	HICKS, TRAVIS & CAROLINE	$3,224.92	$3,224.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-782.73	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.73	$782.73
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.73	$1,565.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-782.72	$2,348.19
07/15/2020	BILL	HICKS, TRAVIS & CAROLINE	$3,130.91	$3,130.91
02/21/2020	PAYMENT	HICKS, TRAVIS & CAROLINE CHECK NUM: ACH	$-759.49	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-759.49	$759.49
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-759.49	$1,518.98
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-760.65	$2,278.47
07/10/2019	BILL	HICKS, TRAVIS & CAROLINE	$3,039.12	$3,039.12
02/21/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 238180	$-737.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 191682	$-737.37	$737.37
09/10/2018	PAYMENT	CENLAR CHECK NUM: 578099	$-737.37	$1,474.74
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-738.53	$2,212.11
07/09/2018	BILL	HICKS, TRAVIS & CAROLINE	$2,950.64	$2,950.64
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-652.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.50	$652.25
11/22/2017	AMENDMENT	Appraised value < assessed val	$-455.51	$1,076.75
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.13	$1,532.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-768.89	$2,298.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$768.89	$3,067.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-768.89	$2,298.39
07/07/2017	BILL	HICKS, TRAVIS & CAROLINE	$3,067.28	$3,067.28
04/25/2017	PAYMENT	RELIANT TITLE CHECK NUM: 012393	$-37.67	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.45	$37.67
02/21/2017	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3957	$-1.45	$36.22
01/17/2017	PAYMENT	A1 BUILDER INVESTMENTS INC CHECK NUM: 3858	$-36.22	$37.67
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.45	$73.89
10/14/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3423	$-36.22	$72.44
08/17/2016	PAYMENT	A1 BUILDER INVESTMENTS CHECK NUM: 3123	$-36.25	$108.66
07/08/2016	BILL	A1 BUILDER INVESTMENTS	$144.91	$144.91
07/23/2015	PAYMENT	MAURER, S K CHECK NUM: 1528	$-136.18	$0.00
07/08/2015	BILL	MAURER, SUSAN K TR	$136.18	$136.18
07/25/2014	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 1318	$-127.94	$0.00
07/10/2014	BILL	MAURER, SUSAN K TR	$127.94	$127.94
07/30/2013	PAYMENT	MAURER, S K CHECK NUM: 1105	$-117.50	$0.00
07/16/2013	BILL	MAURER, SUSAN K TR	$117.50	$117.50
07/25/2012	PAYMENT	MAURER, SK CHECK NUM: 917	$-108.89	$0.00
07/10/2012	BILL	MAURER, SUSAN K TR	$108.89	$108.89
07/28/2011	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 724	$-102.23	$0.00
07/14/2011	BILL	MAURER, SUSAN K TR	$102.23	$102.23
07/26/2010	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 494	$-96.98	$0.00
07/14/2010	BILL	MAURER, SUSAN K TR	$96.98	$96.98
08/05/2009	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 265	$-93.27	$0.00
07/21/2009	BILL	MAURER, SUSAN K TR	$93.27	$93.27
07/22/2008	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 3559	$-82.59	$0.00
07/14/2008	BILL	MAURER, SUSAN K TR	$82.59	$82.59
07/18/2007	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 3204	$-76.74	$0.00
07/13/2007	BILL	MAURER, SUSAN K TR	$76.74	$76.74
07/31/2006	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 3128	$-72.12	$0.00
07/19/2006	BILL	MAURER, SUSAN K TR	$72.12	$72.12
08/18/2005	PAYMENT	MAURER, SUSAN K TR CHECK NUM: 2775	$-72.04	$0.00
07/21/2005	BILL	MAURER, SUSAN K TR	$72.04	$72.04
08/17/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$72.15	$72.15
08/19/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SPRING CREEK ASSOC @	$72.13	$72.13