Tax Account 048-010-014

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Owners

HUTCHINGS, LEVII & CATHERINE
380 SPRINGFIELD LN
SPRING CREEK, NV 89815-5513

804365

Account Summary

Account ID	048-010-014
Account Type	Real Estate
Location	380 SPRINGFIELD LN
Balance	$1,931.39
Currently Due	$0.00

Account ID

048-010-014

Account Type

Real Estate

Location

380 SPRINGFIELD LN

Balance

$1,931.39

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,762.93
Total	$3,762.93
Paid	$1,831.54
Balance	$1,931.39
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

$3,762.93

Total

$3,762.93

Paid

$1,831.54

Balance

$1,931.39

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	$865.85	$0.00	$865.85	$865.85	$0.00
2	10/07/2024	10/17/2024	Paid	$965.69	$0.00	$965.69	$965.69	$0.00
3	01/06/2025	01/16/2025	Due	$965.69	$0.00	$965.69	$0.00	$965.69
4	03/03/2025	03/13/2025	Due	$965.70	$0.00	$965.70	$0.00	$1,931.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,206.23	$0.00	$3,206.23	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,968.91	$0.00	$2,968.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$304.68	$0.00	$304.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$288.48	$2.88	$291.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$277.85	$0.00	$277.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$264.16	$9.31	$273.47	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$229.22	$2.24	$231.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$213.85	$13.09	$226.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$200.99	$16.09	$217.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$188.23	$4.77	$193.00	$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 -	$-965.69	$1,931.39
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-865.85	$2,897.08
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$300.40	$3,762.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939187. REASON: AMENDMENT TO RE 2025	$865.85	$3,462.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-865.85	$2,596.68
07/10/2024	BILL	HUTCHINGS, LEVII & CATHERINE	$3,462.53	$3,462.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-800.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.96	$800.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-800.96	$1,601.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-803.35	$2,402.88
07/12/2023	BILL	HUTCHINGS, LEVII & CATHERINE	$3,206.23	$3,206.23
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.63	$741.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-741.63	$1,483.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-744.02	$2,224.89
07/12/2022	BILL	HUTCHINGS, LEVII & CATHERINE	$2,968.91	$2,968.91
09/30/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34383	$-227.01	$0.00
08/17/2021	PAYMENT	LINDSEY, LOKELANI CREDIT: D BANK: OP INTERNET NUM: 00717C	$-77.67	$227.01
07/14/2021	BILL	LINDSEY, M LOKELANI	$304.68	$304.68
12/03/2020	PAYMENT	LINDSEY, LOKELANI M & STEVE CHECK NUM: 1872	$-2.88	$0.00
09/08/2020	PAYMENT	LINDSEY, LOKELANI M & STEVE CHECK NUM: 1867	$-288.48	$2.88
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.88	$291.36
07/15/2020	BILL	LINDSEY, M LOKELANI	$288.48	$288.48
08/14/2019	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: 1827	$-277.85	$0.00
07/10/2019	BILL	LINDSEY, STEVE B & M LOKELANI	$277.85	$277.85
10/19/2018	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-273.47	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.63	$273.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$266.84
07/09/2018	BILL	LINDSEY, STEVE B & M LOKELANI	$264.16	$264.16
04/20/2018	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-58.12	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.24	$58.12
09/29/2017	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-114.00	$55.88
08/10/2017	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-59.34	$169.88
07/07/2017	BILL	LINDSEY, STEVE B & M LOKELANI	$229.22	$229.22
04/14/2017	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-120.00	$0.00
04/14/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$1.54	$120.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.54	$118.46
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.78	$111.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.09	$109.14
10/07/2016	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-106.94	$109.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.14	$215.99
07/08/2016	BILL	LINDSEY, STEVE B & M LOKELANI	$213.85	$213.85
02/22/2016	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-217.08	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.05	$217.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.03	$208.03
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.01	$203.00
07/08/2015	BILL	LINDSEY, STEVE B & M LOKELANI	$200.99	$200.99
03/31/2015	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-5.00	$0.00
03/31/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.76	$5.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.09	$2.24
09/05/2014	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-188.00	$2.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.92	$190.15
07/10/2014	BILL	LINDSEY, STEVE B & M LOKELANI	$188.23	$188.23
02/26/2014	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-8.00	$0.00
02/26/2014	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-87.60	$8.00
02/26/2014	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$87.60	$95.60
02/26/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$0.34	$8.00
02/03/2014	VOID	LINDSEY, LOKELANI CHECK NUM: MO	$-87.60	$7.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.45	$95.26
10/22/2013	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: MO	$-86.70	$92.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.34	$179.51
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.74	$175.17
07/16/2013	BILL	LINDSEY, STEVE B & M LOKELANI	$173.43	$173.43
02/25/2013	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-6.00	$0.00
02/25/2013	AMENDMENT	Too small to refund	$0.37	$6.00
01/07/2013	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: MO	$-160.73	$5.63
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.02	$166.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$162.34
07/10/2012	BILL	LINDSEY, STEVE B & M LOKELANI	$160.73	$160.73
08/25/2011	PAYMENT	LINDSEY, STEVE B & M LOKELANI CREDIT: B NUM: MO	$-150.92	$0.00
07/14/2011	BILL	LINDSEY, STEVE B & M LOKELANI	$150.92	$150.92
01/24/2011	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: MO	$-155.00	$0.00
01/24/2011	AMENDMENT	op to small to refund	$0.37	$155.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.44	$154.63
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.58	$148.19
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.43	$144.61
07/14/2010	BILL	LINDSEY, STEVE B & M LOKELANI	$143.18	$143.18
03/30/2010	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: MO	$-44.38	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.10	$44.38
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.32	$42.28
10/29/2009	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: MO 8734	$-100.00	$41.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.46	$141.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.41	$138.50
07/21/2009	BILL	LINDSEY, STEVE B & M LOKELANI	$137.09	$137.09
11/07/2008	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: MO	$-127.65	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.11	$127.65
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.27	$124.54
07/14/2008	BILL	LINDSEY, STEVE B & M LOKELANI	$123.27	$123.27
03/17/2008	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: MO	$-132.37	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.06	$132.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.18	$124.31
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.88	$119.13
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$116.25
07/13/2007	BILL	LINDSEY, STEVE B & M LOKELANI	$115.10	$115.10
05/25/2007	PAYMENT	LINDSEY, LOKELANI CHECK NUM: MO	$-132.00	$0.00
05/25/2007	AMENDMENT	overpayment to small to refund	$0.59	$132.00
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$131.41
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.57	$124.41
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.87	$116.84
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.71	$111.97
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.08	$109.26
07/19/2006	BILL	LINDSEY, STEVE B & M LOKELANI	$108.18	$108.18
08/24/2005	PAYMENT	LINDSEY, STEVE B & M LOKELANI CHECK NUM: 1766	$-108.05	$0.00
07/21/2005	BILL	LINDSEY, STEVE B & M LOKELANI	$108.05	$108.05
04/12/2005	PAYMENT	@	$-54.10	$0.00
11/12/2004	PAYMENT	@	$-57.91	$54.10
07/01/2004	PENALTY	Penalty 04-05	$3.79	$112.01
07/01/2004	BILL	LINDSEY, STEVE B & M L @	$108.22	$108.22
08/12/2003	PAYMENT	@	$-108.20	$0.00
07/01/2003	BILL	LINDSEY, STEVE B & M L @	$108.20	$108.20