Tax Account 049-014-011

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Owners

HUGHES, KEVIN & LAURA
952 PEMBERTON DR
SPRING CREEK, NV 89815-7406

819324

Account Summary

Account ID	049-014-011
Account Type	Real Estate
Location	952 PEMBERTON DR
Balance	$0.00
Currently Due	$0.00

Account ID

049-014-011

Account Type

Real Estate

Location

952 PEMBERTON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,030.20
Total	$3,030.20
Paid	$3,030.20
Balance	$0.00
Due	$0.00
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

$3,030.20

Total

$3,030.20

Paid

$3,030.20

Balance

$0.00

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.57	$0.00	$695.57	$695.57	$0.00
2	10/07/2024	10/17/2024	Paid	$778.21	$0.00	$778.21	$778.21	$0.00
3	01/06/2025	01/16/2025	Paid	$778.21	$0.00	$778.21	$778.21	$0.00
4	03/03/2025	03/13/2025	Paid	$778.21	$0.00	$778.21	$778.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,700.39	$0.00	$2,700.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,500.54	$0.00	$2,500.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,567.95	$0.00	$2,567.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,493.06	$0.00	$2,493.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,419.84	$0.00	$2,419.84	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,424.32	$0.00	$2,424.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,183.04	$0.00	$2,183.04	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,189.35	$0.00	$2,189.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,125.59	$21.26	$2,146.85	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,064.93	$0.00	$2,064.93	$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	2.39	.00	.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
09/16/2024	PAYMENT	"LAURA HUGHES" ONLINE	$-2,334.63	$0.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-695.57	$2,334.63
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$248.88	$3,030.20
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932925. REASON: AMENDMENT TO RE 2025	$695.57	$2,781.32
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-695.57	$2,085.75
07/10/2024	BILL	HUGHES, KEVIN & LAURA	$2,781.32	$2,781.32
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-674.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-674.50	$674.50
10/04/2023	PAYMENT	ROCKET MORTGAGE CHECK 0020870674	$-674.50	$1,349.00
08/08/2023	PAYMENT	ROCKET MORTGAGE CHECK NUM: 20737023	$-676.89	$2,023.50
07/12/2023	BILL	HUGHES, KEVIN & LAURA	$2,700.39	$2,700.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.53	$624.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.53	$1,249.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-626.95	$1,873.59
07/12/2022	BILL	THOLEN, GREG L & CONNIE L	$2,500.54	$2,500.54
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.49	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.49	$641.49
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-641.49	$1,282.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-643.48	$1,924.47
07/14/2021	BILL	THOLEN, GREG L & CONNIE L	$2,567.95	$2,567.95
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-623.27	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.27	$623.27
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.27	$1,246.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-623.25	$1,869.81
07/15/2020	BILL	THOLEN, GREG L & CONNIE L	$2,493.06	$2,493.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-604.67	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.67	$604.67
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-604.67	$1,209.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-605.83	$1,814.01
07/10/2019	BILL	THOLEN, GREG L & CONNIE L	$2,419.84	$2,419.84
02/27/2019	PAYMENT	CORELOGIC CHECK	$-605.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-605.79	$605.79
09/28/2018	PAYMENT	UNION BANK CHECK NUM: 553180	$-605.79	$1,211.58
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-606.95	$1,817.37
07/09/2018	BILL	THOLEN, GREG L & CONNIE L	$2,424.32	$2,424.32
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$545.07
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-545.07	$1,090.14
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.83	$1,635.21
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$547.83	$2,183.04
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-547.83	$1,635.21
07/07/2017	BILL	THOLEN, GREG L & CONNIE L	$2,183.04	$2,183.04
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.33	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.33	$547.33
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.33	$1,094.66
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.36	$1,641.99
07/08/2016	BILL	THOLEN, GREG L & CONNIE L	$2,189.35	$2,189.35
03/01/2016	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 016030123079127	$-531.39	$0.00
12/29/2015	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 015122923074348	$-531.39	$531.39
09/29/2015	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 015092923062543	$-531.39	$1,062.78
09/09/2015	PAYMENT	THOLEN, CONNIE L CREDIT: D BANK: OP INTERNET NUM: 00814B	$-552.68	$1,594.17
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.26	$2,146.85
07/08/2015	BILL	THOLEN, GREG L & CONNIE L	$2,125.59	$2,125.59
02/24/2015	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 015022423056391	$-515.91	$0.00
01/02/2015	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 015010223031388	$-515.91	$515.91
10/02/2014	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 014100223048247	$-515.91	$1,031.82
08/20/2014	PAYMENT	THOLEN, GREG CHECK BANK: OP INTERNET NUM: 109499624	$-517.20	$1,547.73
07/10/2014	BILL	THOLEN, GREG L & CONNIE L	$2,064.93	$2,064.93
02/25/2014	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 014022523044765	$-500.89	$0.00
12/30/2013	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 013123023023326	$-500.89	$500.89
10/01/2013	PAYMENT	CONNIE THOLEN CHECK BANK: WF INTERNET NUM: 013100123044438	$-500.89	$1,001.78
09/09/2013	PAYMENT	THOLEN, GREG L CHECK BANK: OP INTERNET NUM: 104953933	$-520.93	$1,502.67
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.04	$2,023.60
07/16/2013	BILL	THOLEN, GREG L & CONNIE L	$2,003.56	$2,003.56
04/12/2013	PAYMENT	THOLEN, CONNIE L CHECK BANK: OP INTERNET NUM: 103476000	$-1,018.47	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$47.59	$1,018.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.04	$970.88
12/04/2012	PAYMENT	THOLEN, CONNIE L CREDIT: D BANK: OP INTERNET NUM: 00303B	$-494.96	$951.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.04	$1,446.80
08/20/2012	PAYMENT	THOLEN, GREG L & CONNIE L CHECK NUM: 1440	$-475.93	$1,427.76
07/10/2012	BILL	THOLEN, GREG L & CONNIE L	$1,903.69	$1,903.69
08/19/2011	PAYMENT	THOLEN, GREG L & CONNIE L CHECK NUM: 1368	$-1,848.24	$0.00
07/14/2011	BILL	THOLEN, GREG L & CONNIE L	$1,848.24	$1,848.24
04/15/2011	PAYMENT	THOLEN, GREG L CREDIT: D	$-1,549.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$84.03	$1,549.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.69	$1,465.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$18.67	$1,419.22
09/16/2010	PAYMENT	CONNIE L THOLEN CREDIT: D BANK: OP INTERNET NUM: 01564B	$-485.56	$1,400.55
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.68	$1,886.11
07/14/2010	BILL	THOLEN, GREG L & CONNIE L	$1,867.43	$1,867.43
03/11/2010	PAYMENT	THOLEN, CONNIE CREDIT: D BANK: INTERNET PMT NUM: INT PYMT	$-453.25	$0.00
03/11/2010	ADJUSTMENT	Didnt start new batch 4 Offpay BANK: INTERNET PMT	$453.25	$453.25
03/11/2010	VOID	CONNIE L. THOLEN CREDIT: D BANK: INTERNET PMT	$-453.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.25	$453.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-453.25	$906.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-454.54	$1,359.75
07/21/2009	BILL	THOLEN, GREG L & CONNIE L	$1,814.29	$1,814.29
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.97	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.97	$438.97
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-438.97	$877.94
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-440.26	$1,316.91
07/14/2008	BILL	THOLEN, GREG L & CONNIE L	$1,757.17	$1,757.17
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.19	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.19	$426.19
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.19	$852.38
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-426.20	$1,278.57
07/13/2007	BILL	THOLEN, GREG L & CONNIE L	$1,704.77	$1,704.77
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$413.78
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$827.56
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-413.78	$1,241.34
07/19/2006	BILL	THOLEN, GREG L & CONNIE L	$1,655.12	$1,655.12
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-401.72	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-401.72	$401.72
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-401.72	$803.44
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-401.75	$1,205.16
07/21/2005	BILL	THOLEN, GREG L & CONNIE L	$1,606.91	$1,606.91
03/04/2005	PAYMENT	@	$-400.54	$0.00
12/20/2004	PAYMENT	@	$-400.54	$400.54
08/04/2004	PAYMENT	@	$-801.11	$801.08
07/01/2004	BILL	BORZINI, LEW KENT & VO @	$1,602.19	$1,602.19
12/17/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	WETMORE, MARK ETAL @	$72.13	$72.13