Tax Account 048-008-023

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Owners

HINKLEY, RUSSELL REED ET AL
539 SHADYBROOK DR
SPRING CREEK, NV 89815-5540

HINKLEY, BRITTINEY BREANNE ETAL

801223

Account Summary

Account ID	048-008-023
Account Type	Real Estate
Location	539 SHADYBROOK DR
Balance	$1,672.10
Currently Due	$0.00

Account ID

048-008-023

Account Type

Real Estate

Location

539 SHADYBROOK DR

Balance

$1,672.10

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,285.76
Total	$3,285.76
Paid	$1,613.66
Balance	$1,672.10
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

$3,285.76

Total

$3,285.76

Paid

$1,613.66

Balance

$1,672.10

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	$777.63	$0.00	$777.63	$777.63	$0.00
2	10/07/2024	10/17/2024	Paid	$836.03	$0.00	$836.03	$836.03	$0.00
3	01/06/2025	01/16/2025	Due	$836.03	$0.00	$836.03	$0.00	$836.03
4	03/03/2025	03/13/2025	Due	$836.07	$0.00	$836.07	$0.00	$1,672.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,879.12	$0.00	$2,879.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,666.03	$0.00	$2,666.03	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,569.69	$0.00	$2,569.69	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,433.38	$0.00	$2,433.38	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$177.70	$0.00	$177.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$168.97	$33.83	$202.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$147.27	$0.00	$147.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$136.48	$0.00	$136.48	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$128.28	$0.00	$128.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$120.58	$0.00	$120.58	$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 -	$-836.03	$1,672.10
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-777.63	$2,508.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$176.50	$3,285.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933292. REASON: AMENDMENT TO RE 2025	$777.63	$3,109.26
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-777.63	$2,331.63
07/10/2024	BILL	HINKLEY, RUSSELL REED ET AL	$3,109.26	$3,109.26
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-719.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.18	$719.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-719.18	$1,438.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-721.58	$2,157.54
07/12/2023	BILL	HINKLEY, RUSSELL REED ET AL	$2,879.12	$2,879.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.91	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.91	$665.91
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.91	$1,331.82
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-668.30	$1,997.73
07/12/2022	BILL	HINKLEY, RUSSELL REED ET AL	$2,666.03	$2,666.03
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.96	$0.00
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-641.93	$639.96
09/09/2021	PAYMENT	FIDENLITY NATIONAL AGENCY SOLU CHECK NUM: 1095699	$-643.90	$1,281.89
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-643.90	$1,925.79
07/14/2021	BILL	HINKLEY, RUSSELL ET AL	$2,569.69	$2,569.69
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-570.28	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-621.03	$570.28
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-621.03	$1,191.31
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-621.04	$1,812.34
07/15/2020	BILL	HINKLEY, RUSSELL ET AL	$2,433.38	$2,433.38
08/15/2019	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 20340	$-177.70	$0.00
07/10/2019	BILL	ARNOLD BECK CONSTRUCTION INC	$177.70	$177.70
06/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10936	$-202.80	$0.00
06/03/2019	INTEREST	Monthly Interest	$1.41	$202.80
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$201.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.83	$194.39
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.62	$182.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.25	$174.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.72	$170.69
07/09/2018	BILL	REYES, RENATO B & CORAZON J	$168.97	$168.97
08/25/2017	PAYMENT	REYES, CORAZON J& ARDEN C JOSE CHECK NUM: 6003	$-147.27	$0.00
07/07/2017	BILL	REYES, RENATO B & CORAZON J	$147.27	$147.27
08/18/2016	PAYMENT	REYES, ARDEN C & CORAZON J CHECK NUM: 5779	$-136.48	$0.00
07/08/2016	BILL	REYES, RENATO B & CORAZON J	$136.48	$136.48
08/21/2015	PAYMENT	JOSE, ARDEN C CHECK NUM: 473	$-128.28	$0.00
07/08/2015	BILL	REYES, RENATO B & CORAZON J	$128.28	$128.28
08/18/2014	PAYMENT	REYES, CORAZON J & JOSE, ARDEN CHECK NUM: 5698	$-120.58	$0.00
07/10/2014	BILL	REYES, RENATO B & CORAZON J	$120.58	$120.58
08/19/2013	PAYMENT	REYES, CORAZON J & JOSE, ARDEN CHECK NUM: 728	$-110.69	$0.00
07/16/2013	BILL	REYES, RENATO B & CORAZON J	$110.69	$110.69
08/03/2012	PAYMENT	REYES, CORAZON J & JOSE, ARDEN CHECK NUM: 5743	$-102.60	$0.00
07/10/2012	BILL	REYES, RENATO B & CORAZON J	$102.60	$102.60
08/16/2011	PAYMENT	REYES, RENATO B & CORAZON J CHECK NUM: 5683	$-96.34	$0.00
07/14/2011	BILL	REYES, RENATO B & CORAZON J	$96.34	$96.34
08/20/2010	PAYMENT	REYES, RENATO B & CORAZON J CHECK NUM: 5629	$-91.39	$0.00
07/14/2010	BILL	REYES, RENATO B & CORAZON J	$91.39	$91.39
09/15/2009	PAYMENT	REYES, RENATO B & CORAZON J CHECK NUM: 659	$-87.97	$0.00
07/21/2009	BILL	REYES, RENATO B & CORAZON J	$87.97	$87.97
08/25/2008	PAYMENT	REYES, RENATO B & CORAZON J CHECK NUM: 5523	$-77.65	$0.00
07/14/2008	BILL	REYES, RENATO B & CORAZON J	$77.65	$77.65
08/22/2007	PAYMENT	REYES, CORAZON J CHECK NUM: 5469	$-72.08	$0.00
07/13/2007	BILL	REYES, RENATO B & CORAZON J	$72.08	$72.08
08/31/2006	PAYMENT	REYES, RENATO B & CORAZON J CHECK NUM: 521	$-67.74	$0.00
07/19/2006	BILL	REYES, RENATO B & CORAZON J	$67.74	$67.74
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5273	$-67.66	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.84	$67.66
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5273	$67.66	$70.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.13	$2.84
10/05/2005	VOID	REYES, RENATO B & CORAZON J CHECK NUM: 5273	$-67.66	$2.71
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.71	$70.37
07/21/2005	BILL	REYES, RENATO B & CORAZON J	$67.66	$67.66
08/19/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	REYES, RENATO B & CORA @	$67.77	$67.77
08/20/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	REYES, RENATO B & CORA @	$67.75	$67.75