Tax Account 048-007-010

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Owners

HURT, JOHNNIE E JR & RENEE M
492 LILAC DR
SPRING CREEK, NV 89815-5512

692674

Account Summary

Account ID	048-007-010
Account Type	Real Estate
Location	492 LILAC DR
Balance	$913.32
Currently Due	$0.00

Account ID

048-007-010

Account Type

Real Estate

Location

492 LILAC DR

Balance

$913.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,827.01
Total	$1,827.01
Paid	$913.69
Balance	$913.32
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

$1,827.01

Total

$1,827.01

Paid

$913.69

Balance

$913.32

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	$457.03	$0.00	$457.03	$457.03	$0.00
2	10/07/2024	10/17/2024	Paid	$456.66	$0.00	$456.66	$456.66	$0.00
3	01/06/2025	01/16/2025	Due	$456.66	$0.00	$456.66	$0.00	$456.66
4	03/03/2025	03/13/2025	Due	$456.66	$0.00	$456.66	$0.00	$913.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,699.36	$0.00	$1,699.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,476.59	$0.00	$1,476.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,376.92	$0.00	$1,376.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,303.86	$0.00	$1,303.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,233.66	$0.00	$1,233.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,241.38	$0.00	$1,241.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,060.98	$0.00	$1,060.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,064.64	$0.00	$1,064.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,052.57	$0.00	$1,052.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,046.93	$0.00	$1,046.93	$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 -	$-456.66	$913.32
08/26/2024	PAYMENT	JPMORGAN CHASE BANK NA CORELOGIC CHECK 68474372	$-457.03	$1,369.98
07/10/2024	BILL	HURT, JOHNNIE E JR & RENEE M	$1,827.01	$1,827.01
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.24	$424.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-424.24	$848.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.64	$1,272.72
07/12/2023	BILL	HURT, JOHNNIE E JR & RENEE M	$1,699.36	$1,699.36
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.55	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.55	$368.55
09/30/2022	PAYMENT	CORELOGIC CHECK	$-368.55	$737.10
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.94	$1,105.65
07/12/2022	BILL	HURT, JOHNNIE E JR & RENEE M	$1,476.59	$1,476.59
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$343.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.73	$687.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-345.73	$1,031.19
07/14/2021	BILL	HURT, JOHNNIE E JR & RENEE M	$1,376.92	$1,376.92
05/14/2021	PAYMENT	ECT CASH	$-0.05	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.95	$0.05
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.95	$326.00
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.95	$651.95
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-325.96	$977.90
07/15/2020	BILL	HURT, JOHNNIE E JR & RENEE M	$1,303.86	$1,303.86
02/21/2020	PAYMENT	HURT, JOHNNIE E JR & RENEE M CHECK NUM: ACH	$-308.12	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-308.12	$308.12
10/01/2019	PAYMENT	LERETA (NATIONSTAR/MR COOPER) CHECK NUM: 341851	$-308.12	$616.24
08/12/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: 308321	$-309.30	$924.36
07/10/2019	BILL	HURT, JOHNNIE E JR & RENEE M	$1,233.66	$1,233.66
10/08/2018	PAYMENT	FIRST AMERICAN TITLE CO CHECK NUM: 1004326440	$-620.10	$0.00
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.05	$620.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-311.23	$930.15
07/09/2018	BILL	HURT, JOHNNIE E JR & RENEE M	$1,241.38	$1,241.38
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.55	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.55	$264.55
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.55	$529.10
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.33	$793.65
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$267.33	$1,060.98
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-267.33	$793.65
07/07/2017	BILL	HURT, JOHNNIE E JR & RENEE M	$1,060.98	$1,060.98
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$266.16
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$532.32
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.16	$798.48
07/08/2016	BILL	HURT, JOHNNIE E JR & RENEE M	$1,064.64	$1,064.64
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.14	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.14	$263.14
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.14	$526.28
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-263.15	$789.42
07/08/2015	BILL	HURT, JOHNNIE E JR & RENEE M	$1,052.57	$1,052.57
02/26/2015	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 5708478	$-261.41	$0.00
12/02/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505394061	$-261.41	$261.41
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.41	$522.82
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-262.70	$784.23
07/10/2014	BILL	THOMAS, MICHAEL	$1,046.93	$1,046.93
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-253.04	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.04	$253.04
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.04	$506.08
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-253.07	$759.12
07/16/2013	BILL	THOMAS, MICHAEL	$1,012.19	$1,012.19
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-245.64	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.64	$245.64
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.64	$491.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-245.65	$736.92
07/10/2012	BILL	THOMAS, MICHAEL	$982.57	$982.57
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.10	$240.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-240.10	$480.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-240.13	$720.30
07/14/2011	BILL	THOMAS, MICHAEL	$960.43	$960.43
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.69	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.69	$253.69
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.69	$507.38
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-253.69	$761.07
07/14/2010	BILL	THOMAS, MICHAEL	$1,014.76	$1,014.76
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.48	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.48	$250.48
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-250.48	$500.96
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-251.74	$751.44
07/21/2009	BILL	THOMAS, MICHAEL	$1,003.18	$1,003.18
05/04/2009	PAYMENT	DIREST TITLE INSURANCE AGENCY, CHECK NUM: 11242	$-245.51	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.44	$245.51
01/13/2009	PAYMENT	HOME LOAN SERVICES CHECK NUM: 438899	$-239.77	$236.07
10/06/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 360732	$-239.77	$475.84
09/30/2008	PAYMENT	HOME LOAN SERVICES CHECK NUM: 356785	$-2,430.49	$715.61
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.64	$3,146.10
09/02/2008	INTEREST	Monthly Interest	$14.63	$3,136.46
08/01/2008	INTEREST	Monthly Interest	$14.63	$3,121.83
07/14/2008	BILL	GARRETT, JASON & WANDA	$960.36	$3,107.20
07/01/2008	INTEREST	Monthly Interest	$14.63	$2,146.84
06/02/2008	INTEREST	Monthly Interest	$14.63	$2,132.21
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$2,117.58
05/02/2008	INTEREST	Monthly Interest	$7.09	$2,110.58
04/01/2008	INTEREST	Monthly Interest	$7.09	$2,103.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$63.34	$2,096.40
03/03/2008	INTEREST	Monthly Interest	$7.09	$2,033.06
02/01/2008	INTEREST	Monthly Interest	$7.09	$2,025.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$40.72	$2,018.88
01/02/2008	INTEREST	Monthly Interest	$7.09	$1,978.16
12/03/2007	INTEREST	Monthly Interest	$7.09	$1,971.07
11/01/2007	INTEREST	Monthly Interest	$7.09	$1,963.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.62	$1,956.89
10/01/2007	INTEREST	Monthly Interest	$7.09	$1,934.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.05	$1,927.18
09/04/2007	INTEREST	Monthly Interest	$7.09	$1,918.13
08/01/2007	INTEREST	Monthly Interest	$7.09	$1,911.04
07/13/2007	BILL	GARRETT, JASON & WANDA	$904.81	$1,903.95
07/02/2007	INTEREST	Monthly Interest	$7.09	$999.14
06/01/2007	INTEREST	Monthly Interest	$7.09	$992.05
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$984.96
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$59.53	$977.96
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$38.27	$918.43
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.26	$880.16
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.50	$858.90
07/19/2006	BILL	GARRETT, JASON & WANDA	$850.40	$850.40
05/01/2006	PAYMENT	GARRETT, JASON & WANDA CHECK NUM: 1001	$-660.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.83	$660.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.91	$625.05
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.96	$605.14
08/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2120623	$-199.07	$597.18
07/21/2005	BILL	WINGERTER, JEFFREY	$796.25	$796.25
02/16/2005	PAYMENT	@	$-198.53	$0.00
12/15/2004	PAYMENT	@	$-198.53	$198.53
10/05/2004	PAYMENT	@	$-198.53	$397.06
07/27/2004	PAYMENT	@	$-198.55	$595.59
07/01/2004	BILL	WINGERTER, JEFFREY @	$794.14	$794.14
02/04/2004	PAYMENT	@	$-196.75	$0.00
12/18/2003	PAYMENT	@	$-196.75	$196.75
09/22/2003	PAYMENT	@	$-196.75	$393.50
08/11/2003	PAYMENT	@	$-196.78	$590.25
07/01/2003	BILL	WINGERTER, JEFFREY @	$787.03	$787.03