Tax Account 047-016-009

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Owners

HANSEN, BEN & SARAH
527 CRIPPLE CREEK DR
SPRING CREEK, NV 89815-7228

773089

Account Summary

Account ID	047-016-009
Account Type	Real Estate
Location	527 CRIPPLE CREEK DR
Balance	$1,582.59
Currently Due	$527.53

Account ID

047-016-009

Account Type

Real Estate

Location

527 CRIPPLE CREEK DR

Balance

$1,582.59

Currently Due

$527.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,050.93
Total	$2,050.93
Paid	$468.34
Balance	$1,582.59
Due	$527.53
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

$2,050.93

Total

$2,050.93

Paid

$468.34

Balance

$1,582.59

Due

$527.53

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	$468.34	$0.00	$468.34	$468.34	$0.00
2	10/07/2024	10/17/2024	Due	$527.53	$0.00	$527.53	$0.00	$527.53
3	01/06/2025	01/16/2025	Due	$527.53	$0.00	$527.53	$0.00	$1,055.06
4	03/03/2025	03/13/2025	Due	$527.53	$0.00	$527.53	$0.00	$1,582.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,817.83	$0.00	$1,817.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,764.95	$0.00	$1,764.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,807.95	$0.00	$1,807.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,755.19	$0.00	$1,755.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,703.46	$0.00	$1,703.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,709.44	$0.00	$1,709.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,596.96	$0.00	$1,596.96	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,597.34	$0.00	$1,597.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,568.54	$0.00	$1,568.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,522.19	$0.00	$1,522.19	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-468.34	$1,582.59
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$178.65	$2,050.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937186. REASON: AMENDMENT TO RE 2025	$468.34	$1,872.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.34	$1,403.94
07/10/2024	BILL	HANSEN, BEN & SARAH	$1,872.28	$1,872.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-453.86	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.86	$453.86
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-453.86	$907.72
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-456.25	$1,361.58
07/12/2023	BILL	HANSEN, BEN & SARAH	$1,817.83	$1,817.83
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.64	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.64	$440.64
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-440.64	$881.28
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-443.03	$1,321.92
07/12/2022	BILL	HANSEN, BEN & SARAH	$1,764.95	$1,764.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.49	$451.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.49	$902.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-453.48	$1,354.47
07/14/2021	BILL	HANSEN, BEN & SARAH	$1,807.95	$1,807.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.80	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.80	$438.80
08/31/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 023831	$-438.80	$877.60
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-438.79	$1,316.40
07/15/2020	BILL	HANSEN, BEN & SARAH	$1,755.19	$1,755.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-425.57	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.57	$425.57
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.57	$851.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-426.75	$1,276.71
07/10/2019	BILL	HOCKETT, DANIEL	$1,703.46	$1,703.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-427.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-427.07	$427.07
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-427.07	$854.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.23	$1,281.21
07/09/2018	BILL	HOCKETT, DANIEL	$1,709.44	$1,709.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.55	$398.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.55	$797.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.31	$1,195.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.31	$1,596.96
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.31	$1,195.65
07/07/2017	BILL	HOCKETT, DANIEL	$1,596.96	$1,596.96
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$399.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.33	$798.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.35	$1,197.99
07/08/2016	BILL	HOCKETT, DANIEL	$1,597.34	$1,597.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.13	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.13	$392.13
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-392.13	$784.26
07/21/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11025185	$-392.15	$1,176.39
07/08/2015	BILL	HOCKETT, DANIEL	$1,568.54	$1,568.54
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.23	$380.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.23	$760.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-381.50	$1,140.69
07/10/2014	BILL	CARLSON, DONALD C & SUZANNE J	$1,522.19	$1,522.19
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-369.15	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.15	$369.15
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.15	$738.30
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.17	$1,107.45
07/16/2013	BILL	CARLSON, DONALD C & SUZANNE J	$1,476.62	$1,476.62
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-333.06	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.06	$333.06
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.06	$666.12
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-333.07	$999.18
07/10/2012	BILL	CARLSON, DONALD C & SUZANNE J	$1,332.25	$1,332.25
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.36	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.36	$323.36
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.36	$646.72
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.37	$970.08
07/14/2011	BILL	HOFLAND, JAMES R & B	$1,293.45	$1,293.45
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.94	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.94	$313.94
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.94	$627.88
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-313.95	$941.82
07/14/2010	BILL	HOFLAND, JAMES R & B	$1,255.77	$1,255.77
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.79	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.79	$304.79
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-304.79	$609.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-306.08	$914.37
07/21/2009	BILL	HOFLAND, JAMES R & B	$1,220.45	$1,220.45
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.84	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$294.84	$294.84
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.84	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.84	$294.84
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-294.84	$589.68
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-296.11	$884.52
07/14/2008	BILL	HOFLAND, JAMES R & B	$1,180.63	$1,180.63
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.18	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.18	$272.18
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.18	$544.36
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-272.21	$816.54
07/13/2007	BILL	HOFLAND, JAMES R & B	$1,088.75	$1,088.75
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.26	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.26	$264.26
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.26	$528.52
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.26	$792.78
07/19/2006	BILL	HOFLAND, JAMES R & B	$1,057.04	$1,057.04
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-256.56	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-256.56	$256.56
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.56	$513.12
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-256.57	$769.68
07/21/2005	BILL	HOFLAND, JAMES R & B	$1,026.25	$1,026.25
03/03/2005	PAYMENT	@	$-255.86	$0.00
01/03/2005	PAYMENT	@	$-255.86	$255.86
10/01/2004	PAYMENT	@	$-255.86	$511.72
08/16/2004	PAYMENT	@	$-255.89	$767.58
07/01/2004	BILL	HOFLAND, JAMES R & B @	$1,023.47	$1,023.47
02/26/2004	PAYMENT	@	$-253.56	$0.00
01/09/2004	PAYMENT	@	$-253.56	$253.56
10/05/2003	PAYMENT	@	$-253.56	$507.12
08/19/2003	PAYMENT	@	$-253.57	$760.68
07/01/2003	BILL	HOFLAND, JAMES R & B @	$1,014.25	$1,014.25