Tax Account 047-010-052

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Owners

HOKANSON, BART N & ANNETTE J
822 OAK CREEK LN
SPRING CREEK, NV 89815-7259

Account Summary

Account ID	047-010-052
Account Type	Real Estate
Location	822 OAK CREEK LN
Balance	$1,091.28
Currently Due	$0.00

Account ID

047-010-052

Account Type

Real Estate

Location

822 OAK CREEK LN

Balance

$1,091.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,121.35
Total	$2,121.35
Paid	$1,030.07
Balance	$1,091.28
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

$2,121.35

Total

$2,121.35

Paid

$1,030.07

Balance

$1,091.28

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	$484.44	$0.00	$484.44	$484.44	$0.00
2	10/07/2024	10/17/2024	Paid	$545.63	$0.00	$545.63	$545.63	$0.00
3	01/06/2025	01/16/2025	Due	$545.63	$0.00	$545.63	$0.00	$545.63
4	03/03/2025	03/13/2025	Due	$545.65	$0.00	$545.65	$0.00	$1,091.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,880.16	$0.00	$1,880.16	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,787.68	$0.00	$1,787.68	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,825.98	$0.00	$1,825.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,772.69	$0.00	$1,772.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,720.45	$0.00	$1,720.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,713.67	$0.00	$1,713.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,517.58	$0.00	$1,517.58	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,523.52	$0.00	$1,523.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,483.85	$0.00	$1,483.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,441.90	$0.00	$1,441.90	$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 -	$-545.63	$1,091.28
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-484.44	$1,636.91
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$184.85	$2,121.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935056. REASON: AMENDMENT TO RE 2025	$484.44	$1,936.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-484.44	$1,452.06
07/10/2024	BILL	HOKANSON, BART N & ANNETTE J	$1,936.50	$1,936.50
02/23/2024	PAYMENT	BN HOKANSON ACH 9070 - 035605986	$-469.44	$0.00
12/28/2023	PAYMENT	BN HOKANSON ACH 9070 - 035376697	$-469.44	$469.44
09/29/2023	PAYMENT	BN HOKANSON ACH 9070 - 035079127	$-469.44	$938.88
07/26/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-471.84	$1,408.32
07/12/2023	BILL	HOKANSON, BART N & ANNETTE J	$1,880.16	$1,880.16
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.32	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.32	$446.32
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-446.32	$892.64
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.72	$1,338.96
07/12/2022	BILL	HOKANSON, BART N & ANNETTE J	$1,787.68	$1,787.68
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.00	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.00	$456.00
09/28/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.00	$912.00
08/05/2021	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-457.98	$1,368.00
07/14/2021	BILL	HOKANSON, BART N & ANNETTE J	$1,825.98	$1,825.98
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-443.17	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-443.17	$443.17
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-443.17	$886.34
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-443.18	$1,329.51
07/15/2020	BILL	HOKANSON, BART N & ANNETTE J	$1,772.69	$1,772.69
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-429.82	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.82	$429.82
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.82	$859.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-430.99	$1,289.46
07/10/2019	BILL	HOKANSON, BART N & ANNETTE J	$1,720.45	$1,720.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.12	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.12	$428.12
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-428.12	$856.24
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-429.31	$1,284.36
07/09/2018	BILL	HOKANSON, BART N & ANNETTE J	$1,713.67	$1,713.67
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.70	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.70	$378.70
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-378.70	$757.40
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-381.48	$1,136.10
07/07/2017	BILL	HOKANSON, BART N & ANNETTE J	$1,517.58	$1,517.58
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$380.88
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.88	$761.76
07/27/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 0003007854	$-380.88	$1,142.64
07/08/2016	BILL	HOKANSON, BART N & ANNETTE J	$1,523.52	$1,523.52
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.96	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-370.96	$370.96
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.96	$741.92
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-370.97	$1,112.88
07/08/2015	BILL	HOKANSON, BART N & ANNETTE J	$1,483.85	$1,483.85
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.16	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.16	$360.16
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-360.16	$720.32
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-361.42	$1,080.48
07/10/2014	BILL	HOKANSON, BART N & ANNETTE J	$1,441.90	$1,441.90
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-349.67	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.67	$349.67
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.67	$699.34
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-349.67	$1,049.01
07/16/2013	BILL	HOKANSON, BART N & ANNETTE J	$1,398.68	$1,398.68
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-334.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.44	$334.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.44	$668.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-334.47	$1,003.32
07/10/2012	BILL	HOKANSON, BART N & ANNETTE J	$1,337.79	$1,337.79
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.71	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.71	$324.71
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-324.71	$649.42
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-324.71	$974.13
07/14/2011	BILL	HOKANSON, BART N & ANNETTE J	$1,298.84	$1,298.84
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.25	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.25	$315.25
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.25	$630.50
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-315.25	$945.75
07/14/2010	BILL	HOKANSON, BART N & ANNETTE J	$1,261.00	$1,261.00
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.06	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.06	$306.06
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-306.06	$612.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-307.34	$918.18
07/21/2009	BILL	HOKANSON, BART N & ANNETTE J	$1,225.52	$1,225.52
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.07	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.07	$296.07
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-296.07	$592.14
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-297.35	$888.21
07/14/2008	BILL	HOKANSON, BART N & ANNETTE J	$1,185.56	$1,185.56
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.47	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.47	$284.47
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.47	$568.94
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-284.47	$853.41
07/13/2007	BILL	HOKANSON, BART N & ANNETTE J	$1,137.88	$1,137.88
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.18	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.18	$276.18
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.18	$552.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-276.20	$828.54
07/19/2006	BILL	HOKANSON, BART N & ANNETTE J	$1,104.74	$1,104.74
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-268.14	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-268.14	$268.14
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.14	$536.28
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-268.14	$804.42
07/21/2005	BILL	HOKANSON, BART N & ANNETTE J	$1,072.56	$1,072.56
03/04/2005	PAYMENT	@	$-267.39	$0.00
12/29/2004	PAYMENT	@	$-267.39	$267.39
10/14/2004	PAYMENT	@	$-267.39	$534.78
08/24/2004	PAYMENT	@	$-267.42	$802.17
07/01/2004	BILL	HOKANSON, BART N & ANN @	$1,069.59	$1,069.59
03/10/2004	PAYMENT	@	$-264.96	$0.00
01/09/2004	PAYMENT	@	$-264.96	$264.96
09/25/2003	PAYMENT	@	$-264.96	$529.92
07/25/2003	PAYMENT	@	$-264.97	$794.88
07/01/2003	BILL	HOKANSON, BART N & ANN @	$1,059.85	$1,059.85