Tax Account 049-007-001

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 $1,633.82
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $3,221.90
Total $3,221.90
Paid $1,588.08
Balance $1,633.82
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$771.26$0.00$771.26$771.26$0.00
210/07/202410/17/2024Paid$816.82$0.00$816.82$816.82$0.00
301/06/202501/16/2025Due$816.82$0.00$816.82$0.00$816.82
403/03/202503/13/2025Due$817.00$0.00$817.00$0.00$1,633.82

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,856.74$0.00$2,856.74$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$2,750.65$0.00$2,750.65$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$2,861.91$0.00$2,861.91$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$2,710.09$0.00$2,710.09$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$2,615.32$0.00$2,615.32$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$2,602.76$0.00$2,602.76$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$2,220.47$0.00$2,220.47$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$2,230.58$0.00$2,230.58$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$2,176.75$0.00$2,176.75$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$2,171.25$0.00$2,171.25$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.391.211.18.00
2023-2024S39Ten Mile/Dixie Crk2.392.39.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/02/2024PAYMENTCORELOGIC ACH 9090 -$-642.05$1,633.82
09/10/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: S ORIG: SYS$-808.62$2,275.87
09/10/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS$-747.94$3,084.49
09/10/2024AMENDMENTRECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING$279.53$3,832.43
09/10/2024ADJUSTMENTCORELOGIC 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
09/10/2024ADJUSTMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS VOIDED PAYMENT: 1034721. REASON: RECOMPLETED LOW 3% CAP ADJUSTMENT DUE TO 2023-24 FILING$808.62$2,804.96
09/06/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS ORIG: SYS$-808.62$1,996.34
09/06/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS$-747.94$2,804.96
09/06/2024AMENDMENTAPPLY 3% CAP$-279.53$3,552.90
09/06/2024ADJUSTMENTCORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1034658. REASON: APPLY 3% CAP$747.94$3,832.43
09/06/2024ADJUSTMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS VOIDED PAYMENT: 1034659. REASON: APPLY 3% CAP$808.62$3,084.49
09/06/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH ORIG: SYS$-808.62$2,275.87
09/06/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-747.94$3,084.49
09/06/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-747.94$3,832.43
09/06/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-747.94$4,580.37
09/06/2024PAYMENTCORELOGIC SYS WIRE ORIG: CHECK$-750.33$5,328.31
09/06/2024AMENDMENTAPPLY 3% CAP$-137.41$6,078.64
09/06/2024ADJUSTMENTCORELOGIC CHECK WIRE VOIDED PAYMENT: 821199. REASON: APPLY 3% CAP$750.33$6,216.05
09/06/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 851346. REASON: APPLY 3% CAP$747.94$5,465.72
09/06/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 882440. REASON: APPLY 3% CAP$747.94$4,717.78
09/06/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 899050. REASON: APPLY 3% CAP$747.94$3,969.84
09/06/2024ADJUSTMENTCORELOGIC SYS 9090 - ORIG: ACH VOIDED PAYMENT: 1011168. REASON: APPLY 3% CAP$808.62$3,221.90
08/30/2024PAYMENTCORELOGIC SYS 9090 - ORIG: ACH$-808.62$2,413.28
08/30/2024AMENDMENTAMENDMENT TO RE 2025$138.00$3,221.90
08/30/2024ADJUSTMENTCORELOGIC ACH 9090 - VOIDED PAYMENT: 938312. REASON: AMENDMENT TO RE 2025$808.62$3,083.90
08/15/2024PAYMENTCORELOGIC ACH 9090 -$-808.62$2,275.28
08/13/2024AMENDMENTQUALIFIES FOR LOW 3% CAP$-149.59$3,083.90
07/10/2024BILLHOFFMAN, TAYLOR M & SUZANNE A$3,233.49$3,233.49
03/01/2024PAYMENTCORELOGIC ACH 9090 -$-747.94$0.00
12/29/2023PAYMENTCORELOGIC ACH 9090 -$-747.94$747.94
09/27/2023PAYMENTCORELOGIC ACH 9090 -$-747.94$1,495.88
08/08/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-750.33$2,243.82
07/12/2023BILLHOFFMAN, TAYLOR M & SUZANNE A$2,994.15$2,994.15
02/27/2023PAYMENTCORELOGIC CHECK NUM: WIRE$-687.06$0.00
12/27/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-687.06$687.06
09/30/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-687.06$1,374.12
08/08/2022PAYMENTCORELOGIC CHECK BANK: OP INTERNET NUM: WIRE$-689.47$2,061.18
07/12/2022BILLHOFFMAN, TAYLOR M & SUZANNE A$2,750.65$2,750.65
03/01/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-714.98$0.00
01/03/2022PAYMENTCORELOGIC CHECK NUM: WIRE$-714.98$714.98
09/30/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-714.98$1,429.96
08/17/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-716.97$2,144.94
07/14/2021BILLHOFFMAN, TAYLOR M & SUZANNE A$2,861.91$2,861.91
03/02/2021PAYMENTCORELOGIC CHECK NUM: WIRE$-677.52$0.00
12/23/2020PAYMENTCORELOGIC CHECK NUM: ACH$-677.52$677.52
09/30/2020PAYMENTCORELOGIC CHECK NUM: ACH$-677.52$1,355.04
08/13/2020PAYMENTCORELOGIC CHECK NUM: ACH$-677.53$2,032.56
07/15/2020BILLHOFFMAN, TAYLOR M & SUZANNE A$2,710.09$2,710.09
02/28/2020PAYMENTCORELOGIC CHECK NUM: ACH$-653.54$0.00
12/31/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-653.54$653.54
10/04/2019PAYMENTCORELOGIC CHECK NUM: WIRE$-653.54$1,307.08
08/15/2019PAYMENTCORELOGIC CHECK$-654.70$1,960.62
07/10/2019BILLHOFFMAN, TAYLOR M & SUZANNE A$2,615.32$2,615.32
02/27/2019PAYMENTCORELOGIC CHECK$-649.24$0.00
08/16/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-651.56$649.24
08/13/2018PAYMENTSTEWART TITLE CHECK NUM: 4590$-1,301.96$1,300.80
07/09/2018BILLHOPPER, DAVID W & LINDA K TR$2,602.76$2,602.76
02/22/2018PAYMENTCORELOGIC CHECK NUM: WIRE$-554.43$0.00
12/28/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-554.43$554.43
09/29/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-554.43$1,108.86
08/17/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-557.18$1,663.29
08/17/2017ADJUSTMENTCORELOGIC SENT WRONG PYMT FILE NUM: WIRE$557.18$2,220.47
08/17/2017VOIDCORELOGIC CHECK NUM: WIRE$-557.18$1,663.29
07/07/2017BILLHOPPER, DAVID & LINDA$2,220.47$2,220.47
03/02/2017PAYMENTCORELOGIC CHECK NUM: WIRE$-557.64$0.00
12/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-557.64$557.64
09/30/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-557.64$1,115.28
08/15/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-557.66$1,672.92
07/08/2016BILLHOPPER, DAVID & LINDA$2,230.58$2,230.58
03/02/2016PAYMENTCORELOGIC CHECK NUM: WIRE$-544.18$0.00
12/31/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-544.18$544.18
10/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-544.18$1,088.36
08/14/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-544.21$1,632.54
07/08/2015BILLHOPPER, DAVID & LINDA$2,176.75$2,176.75
03/03/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-542.49$0.00
01/02/2015PAYMENTCORELOGIC CHECK NUM: WIRE$-542.49$542.49
10/03/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-542.49$1,084.98
08/15/2014PAYMENTCORELOGIC CHECK NUM: WIRE$-543.78$1,627.47
07/10/2014BILLHOPPER, DAVID & LINDA$2,171.25$2,171.25
03/03/2014PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 014030309016567$-509.55$0.00
01/06/2014PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 014010609027401$-509.55$509.55
10/07/2013PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 013100709016904$-509.55$1,019.10
08/19/2013PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 013081909014865$-509.56$1,528.65
07/16/2013BILLMACRAE, NANCY$2,038.21$2,038.21
03/04/2013PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 013030209020408$-494.71$0.00
01/07/2013PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 013010509017618$-494.71$494.71
10/01/2012PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 012092909017946$-494.71$989.42
08/20/2012PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 012081809012824$-494.72$1,484.13
07/10/2012BILLMACRAE, NANCY$1,978.85$1,978.85
03/05/2012PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 012030309025584$-480.30$0.00
01/03/2012PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 011123109016496$-480.30$480.30
10/03/2011PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 011100309018165$-480.30$960.60
08/15/2011PAYMENTMACRAE NANCY CHECK BANK: WF INTERNET NUM: 011081509014872$-480.31$1,440.90
07/14/2011BILLMACRAE, NANCY$1,921.21$1,921.21
03/31/2011PAYMENTNANCY C MACRAE CHECK BANK: WF INTERNET NUM: 011033103034041$-20.99$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.81$20.99
03/07/2011PAYMENTNANCY C MACRAE CHECK BANK: WF INTERNET NUM: 011030703050091$-466.31$20.18
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.78$486.49
01/14/2011PAYMENTNANCY C MACRAE CHECK BANK: WF INTERNET NUM: 403085896$-466.31$485.71
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.75$952.02
10/13/2010PAYMENTNANCY C MACRAE CHECK BANK: WF INTERNET NUM: 303145459$-466.31$951.27
09/01/2010PAYMENTMACRAE, NANCY CHECK NUM: 1253$-466.33$1,417.58
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$18.65$1,883.91
07/14/2010BILLMACRAE, NANCY$1,865.26$1,865.26
03/10/2010PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1222$-452.73$0.00
01/13/2010PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1199$-452.73$452.73
10/23/2009PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1185$-452.73$905.46
09/21/2009PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1170$-454.00$1,358.19
07/21/2009BILLMACRAE, JOEL N & NANCY$1,812.19$1,812.19
03/10/2009PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1141$-438.46$0.00
01/12/2009PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1154$-438.46$438.46
09/30/2008PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1124$-438.46$876.92
09/04/2008PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1118$-439.75$1,315.38
07/14/2008BILLMACRAE, JOEL N & NANCY$1,755.13$1,755.13
03/05/2008PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1004$-425.69$0.00
01/02/2008PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 3508$-425.69$425.69
10/03/2007PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1060$-425.69$851.38
09/04/2007PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1002$-425.72$1,277.07
07/13/2007BILLMACRAE, JOEL N & NANCY$1,702.79$1,702.79
03/01/2007PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1010$-413.29$0.00
01/03/2007PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1001$-413.29$413.29
10/03/2006PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 9324$-413.29$826.58
09/11/2006PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1084$-413.31$1,239.87
07/19/2006BILLMACRAE, JOEL N & NANCY$1,653.18$1,653.18
03/01/2006PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1065$-401.25$0.00
12/30/2005PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1061$-401.25$401.25
10/06/2005PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1168$-401.25$802.50
09/06/2005PAYMENTMACRAE, JOEL N & NANCY CHECK NUM: 1163$-401.28$1,203.75
07/21/2005BILLMACRAE, JOEL N & NANCY$1,605.03$1,605.03
02/25/2005PAYMENT@$-30.47$0.00
12/29/2004PAYMENT@$-30.47$30.47
09/30/2004PAYMENT@$-30.47$60.94
08/10/2004PAYMENT@$-30.47$91.41
07/01/2004BILLMACRAE, JOEL N & NANCY @$121.88$121.88
02/26/2004PAYMENT@$-163.60$0.00
02/26/2004PAYMENTGROSS, JOHN A @$-120.03$163.60
07/01/2003PENALTYPenalty 03-04$41.75$283.63
07/01/2003BILLGROSS, JOHN A @$121.85$241.88
06/30/2003BILLBalance Forward @$120.03$120.03