Tax Account 049-007-001

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Owners

HOFFMAN, TAYLOR M & SUZANNE A
790 EASTLAKE DR
SPRING CREEK, NV 89815-7056

744816

Account Summary

Account ID	049-007-001
Account Type	Real Estate
Location	790 EASTLAKE DR
Balance	$2,275.87
Currently Due	$642.05

Account ID

049-007-001

Account Type

Real Estate

Location

790 EASTLAKE DR

Balance

$2,275.87

Currently Due

$642.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,221.90
Total	$3,221.90
Paid	$946.03
Balance	$2,275.87
Due	$642.05
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

$3,221.90

Total

$3,221.90

Paid

$946.03

Balance

$2,275.87

Due

$642.05

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	$771.26	$0.00	$771.26	$771.26	$0.00
2	10/07/2024	10/17/2024	Due	$816.82	$0.00	$816.82	$174.77	$642.05
3	01/06/2025	01/16/2025	Due	$816.82	$0.00	$816.82	$0.00	$1,458.87
4	03/03/2025	03/13/2025	Due	$817.00	$0.00	$817.00	$0.00	$2,275.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,856.74	$0.00	$2,856.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,750.65	$0.00	$2,750.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,861.91	$0.00	$2,861.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,710.09	$0.00	$2,710.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,615.32	$0.00	$2,615.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,602.76	$0.00	$2,602.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,220.47	$0.00	$2,220.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,230.58	$0.00	$2,230.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,176.75	$0.00	$2,176.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,171.25	$0.00	$2,171.25	$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	.76	1.63	.45
2023-2024	S39	Ten Mile/Dixie Crk	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
09/10/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS	$-808.62	$2,275.87
09/10/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-747.94	$3,084.49
09/10/2024	AMENDMENT	RECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING	$279.53	$3,832.43
09/10/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1034720. REASON: RECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING	$747.94	$3,552.90
09/10/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1034721. REASON: RECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING	$808.62	$2,804.96
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS	$-808.62	$1,996.34
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-747.94	$2,804.96
09/06/2024	AMENDMENT	APPLY 3% CAP	$-279.53	$3,552.90
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1034658. REASON: APPLY 3% CAP	$747.94	$3,832.43
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1034659. REASON: APPLY 3% CAP	$808.62	$3,084.49
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS	$-808.62	$2,275.87
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-747.94	$3,084.49
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-747.94	$3,832.43
09/06/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-747.94	$4,580.37
09/06/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-750.33	$5,328.31
09/06/2024	AMENDMENT	APPLY 3% CAP	$-137.41	$6,078.64
09/06/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 821199. REASON: APPLY 3% CAP	$750.33	$6,216.05
09/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 851346. REASON: APPLY 3% CAP	$747.94	$5,465.72
09/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 882440. REASON: APPLY 3% CAP	$747.94	$4,717.78
09/06/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 899050. REASON: APPLY 3% CAP	$747.94	$3,969.84
09/06/2024	ADJUSTMENT	CORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1011168. REASON: APPLY 3% CAP	$808.62	$3,221.90
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-808.62	$2,413.28
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.00	$3,221.90
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938312. REASON: AMENDMENT TO RE 2025	$808.62	$3,083.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-808.62	$2,275.28
08/13/2024	AMENDMENT	QUALIFIES FOR LOW 3% CAP	$-149.59	$3,083.90
07/10/2024	BILL	HOFFMAN, TAYLOR M & SUZANNE A	$3,233.49	$3,233.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-747.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.94	$747.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-747.94	$1,495.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-750.33	$2,243.82
07/12/2023	BILL	HOFFMAN, TAYLOR M & SUZANNE A	$2,994.15	$2,994.15
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.06	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.06	$687.06
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-687.06	$1,374.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-689.47	$2,061.18
07/12/2022	BILL	HOFFMAN, TAYLOR M & SUZANNE A	$2,750.65	$2,750.65
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.98	$714.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-714.98	$1,429.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.97	$2,144.94
07/14/2021	BILL	HOFFMAN, TAYLOR M & SUZANNE A	$2,861.91	$2,861.91
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.52	$677.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.52	$1,355.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-677.53	$2,032.56
07/15/2020	BILL	HOFFMAN, TAYLOR M & SUZANNE A	$2,710.09	$2,710.09
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-653.54	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.54	$653.54
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-653.54	$1,307.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-654.70	$1,960.62
07/10/2019	BILL	HOFFMAN, TAYLOR M & SUZANNE A	$2,615.32	$2,615.32
02/27/2019	PAYMENT	CORELOGIC CHECK	$-649.24	$0.00
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-651.56	$649.24
08/13/2018	PAYMENT	STEWART TITLE CHECK NUM: 4590	$-1,301.96	$1,300.80
07/09/2018	BILL	HOPPER, DAVID W & LINDA K TR	$2,602.76	$2,602.76
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$554.43
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.43	$1,108.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.18	$1,663.29
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$557.18	$2,220.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-557.18	$1,663.29
07/07/2017	BILL	HOPPER, DAVID & LINDA	$2,220.47	$2,220.47
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.64	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.64	$557.64
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.64	$1,115.28
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-557.66	$1,672.92
07/08/2016	BILL	HOPPER, DAVID & LINDA	$2,230.58	$2,230.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.18	$544.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.18	$1,088.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-544.21	$1,632.54
07/08/2015	BILL	HOPPER, DAVID & LINDA	$2,176.75	$2,176.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.49	$542.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-542.49	$1,084.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-543.78	$1,627.47
07/10/2014	BILL	HOPPER, DAVID & LINDA	$2,171.25	$2,171.25
03/03/2014	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 014030309016567	$-509.55	$0.00
01/06/2014	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 014010609027401	$-509.55	$509.55
10/07/2013	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013100709016904	$-509.55	$1,019.10
08/19/2013	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013081909014865	$-509.56	$1,528.65
07/16/2013	BILL	MACRAE, NANCY	$2,038.21	$2,038.21
03/04/2013	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013030209020408	$-494.71	$0.00
01/07/2013	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 013010509017618	$-494.71	$494.71
10/01/2012	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 012092909017946	$-494.71	$989.42
08/20/2012	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 012081809012824	$-494.72	$1,484.13
07/10/2012	BILL	MACRAE, NANCY	$1,978.85	$1,978.85
03/05/2012	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 012030309025584	$-480.30	$0.00
01/03/2012	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 011123109016496	$-480.30	$480.30
10/03/2011	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 011100309018165	$-480.30	$960.60
08/15/2011	PAYMENT	MACRAE NANCY CHECK BANK: WF INTERNET NUM: 011081509014872	$-480.31	$1,440.90
07/14/2011	BILL	MACRAE, NANCY	$1,921.21	$1,921.21
03/31/2011	PAYMENT	NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 011033103034041	$-20.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.81	$20.99
03/07/2011	PAYMENT	NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 011030703050091	$-466.31	$20.18
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.78	$486.49
01/14/2011	PAYMENT	NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 403085896	$-466.31	$485.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.75	$952.02
10/13/2010	PAYMENT	NANCY C MACRAE CHECK BANK: WF INTERNET NUM: 303145459	$-466.31	$951.27
09/01/2010	PAYMENT	MACRAE, NANCY CHECK NUM: 1253	$-466.33	$1,417.58
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.65	$1,883.91
07/14/2010	BILL	MACRAE, NANCY	$1,865.26	$1,865.26
03/10/2010	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1222	$-452.73	$0.00
01/13/2010	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1199	$-452.73	$452.73
10/23/2009	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1185	$-452.73	$905.46
09/21/2009	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1170	$-454.00	$1,358.19
07/21/2009	BILL	MACRAE, JOEL N & NANCY	$1,812.19	$1,812.19
03/10/2009	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1141	$-438.46	$0.00
01/12/2009	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1154	$-438.46	$438.46
09/30/2008	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1124	$-438.46	$876.92
09/04/2008	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1118	$-439.75	$1,315.38
07/14/2008	BILL	MACRAE, JOEL N & NANCY	$1,755.13	$1,755.13
03/05/2008	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1004	$-425.69	$0.00
01/02/2008	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 3508	$-425.69	$425.69
10/03/2007	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1060	$-425.69	$851.38
09/04/2007	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1002	$-425.72	$1,277.07
07/13/2007	BILL	MACRAE, JOEL N & NANCY	$1,702.79	$1,702.79
03/01/2007	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1010	$-413.29	$0.00
01/03/2007	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1001	$-413.29	$413.29
10/03/2006	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 9324	$-413.29	$826.58
09/11/2006	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1084	$-413.31	$1,239.87
07/19/2006	BILL	MACRAE, JOEL N & NANCY	$1,653.18	$1,653.18
03/01/2006	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1065	$-401.25	$0.00
12/30/2005	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1061	$-401.25	$401.25
10/06/2005	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1168	$-401.25	$802.50
09/06/2005	PAYMENT	MACRAE, JOEL N & NANCY CHECK NUM: 1163	$-401.28	$1,203.75
07/21/2005	BILL	MACRAE, JOEL N & NANCY	$1,605.03	$1,605.03
02/25/2005	PAYMENT	@	$-30.47	$0.00
12/29/2004	PAYMENT	@	$-30.47	$30.47
09/30/2004	PAYMENT	@	$-30.47	$60.94
08/10/2004	PAYMENT	@	$-30.47	$91.41
07/01/2004	BILL	MACRAE, JOEL N & NANCY @	$121.88	$121.88
02/26/2004	PAYMENT	@	$-163.60	$0.00
02/26/2004	PAYMENT	GROSS, JOHN A @	$-120.03	$163.60
07/01/2003	PENALTY	Penalty 03-04	$41.75	$283.63
07/01/2003	BILL	GROSS, JOHN A @	$121.85	$241.88
06/30/2003	BILL	Balance Forward @	$120.03	$120.03