Tax Account 049-019-008

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Owners

HIPWELL, RYAN & STEPHANIE
776 THORPE DR
SPRING CREEK, NV 89815-7448

764991

Account Summary

Account ID	049-019-008
Account Type	Real Estate
Location	776 THORPE DR
Balance	$1,037.38
Currently Due	$0.00

Account ID

049-019-008

Account Type

Real Estate

Location

776 THORPE DR

Balance

$1,037.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.04
Total	$2,017.04
Paid	$979.66
Balance	$1,037.38
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

$2,017.04

Total

$2,017.04

Paid

$979.66

Balance

$1,037.38

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	$460.97	$0.00	$460.97	$460.97	$0.00
2	10/07/2024	10/17/2024	Paid	$518.69	$0.00	$518.69	$518.69	$0.00
3	01/06/2025	01/16/2025	Due	$518.69	$0.00	$518.69	$0.00	$518.69
4	03/03/2025	03/13/2025	Due	$518.69	$0.00	$518.69	$0.00	$1,037.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,789.35	$0.00	$1,789.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,709.08	$0.00	$1,709.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,750.51	$0.00	$1,750.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,699.44	$0.00	$1,699.44	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,649.33	$0.00	$1,649.33	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,653.67	$0.00	$1,653.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,484.07	$0.00	$1,484.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,507.22	$0.00	$1,507.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,469.12	$0.00	$1,469.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,438.08	$0.00	$1,438.08	$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 -	$-518.69	$1,037.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-460.97	$1,556.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.09	$2,017.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932218. REASON: AMENDMENT TO RE 2025	$460.97	$1,842.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-460.97	$1,381.98
07/10/2024	BILL	HIPWELL, RYAN & STEPHANIE	$1,842.95	$1,842.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-446.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-446.74	$446.74
09/12/2023	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1249539807	$-446.74	$893.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-449.13	$1,340.22
07/12/2023	BILL	HIPWELL, RYAN & STEPHANIE	$1,789.35	$1,789.35
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$426.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.67	$853.34
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-429.07	$1,280.01
07/12/2022	BILL	HIPWELL, RYAN & STEPHANIE	$1,709.08	$1,709.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.13	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.13	$437.13
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.13	$874.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.12	$1,311.39
07/14/2021	BILL	HIPWELL, RYAN & STEPHANIE	$1,750.51	$1,750.51
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.86	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.86	$424.86
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.86	$849.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-424.86	$1,274.58
07/15/2020	BILL	HIPWELL, RYAN & STEPHANIE	$1,699.44	$1,699.44
02/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 16720	$-412.04	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.04	$412.04
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.04	$824.08
08/15/2019	PAYMENT	CORELOGIC CHECK	$-413.21	$1,236.12
07/10/2019	BILL	HUGHES, JONATHAN R & JACLYN W	$1,649.33	$1,649.33
02/27/2019	PAYMENT	CORELOGIC CHECK	$-413.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.12	$413.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.12	$826.24
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.31	$1,239.36
07/09/2018	BILL	HUGHES, JONATHAN R & JACLYN W	$1,653.67	$1,653.67
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$370.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.33	$740.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.08	$1,110.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$373.08	$1,484.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-373.08	$1,110.99
07/07/2017	BILL	HUGHES, JONATHAN R & JACLYN W	$1,484.07	$1,484.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.80	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.80	$376.80
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.80	$753.60
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.82	$1,130.40
07/08/2016	BILL	HUGHES, JONATHAN R & JACLYN W	$1,507.22	$1,507.22
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$367.28
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$734.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.28	$1,101.84
07/08/2015	BILL	HUGHES, JONATHAN R & JACLYN W	$1,469.12	$1,469.12
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-359.20	$359.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.20	$718.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.48	$1,077.60
07/10/2014	BILL	HUGHES, JONATHAN R & JACLYN W	$1,438.08	$1,438.08
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$348.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$697.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.74	$1,046.22
07/16/2013	BILL	HUGHES, JONATHAN R & JACLYN W	$1,394.96	$1,394.96
01/07/2013	PAYMENT	JPMORGAN CHASEBANK NA CHECK NUM: 61304070	$-338.58	$0.00
11/29/2012	PAYMENT	GUARANTEED RATE INC CHECK NUM: 157615	$-338.58	$338.58
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.58	$677.16
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-338.59	$1,015.74
07/10/2012	BILL	MUELLER, THERESA M	$1,354.33	$1,354.33
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.88	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.88	$329.88
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-329.88	$659.76
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-329.89	$989.64
07/14/2011	BILL	MUELLER, THERESA M	$1,319.53	$1,319.53
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.72	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.72	$317.72
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.72	$635.44
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-317.74	$953.16
07/14/2010	BILL	DICKSON, ABEL J & SUZANNE A	$1,270.90	$1,270.90
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.46	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.46	$308.46
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-308.46	$616.92
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-309.75	$925.38
07/21/2009	BILL	DICKSON, ABEL J & SUZANNE A	$1,235.13	$1,235.13
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.40	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$298.40	$298.40
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.40	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.40	$298.40
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-298.40	$596.80
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-299.68	$895.20
07/14/2008	BILL	DICKSON, ABEL J & SUZANNE A	$1,194.88	$1,194.88
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.49	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.49	$279.49
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.49	$558.98
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-279.49	$838.47
07/13/2007	BILL	DICKSON, ABEL J & SUZANNE A	$1,117.96	$1,117.96
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.34	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.34	$271.34
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.34	$542.68
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-271.37	$814.02
07/19/2006	BILL	DICKSON, ABEL J & SUZANNE A	$1,085.39	$1,085.39
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-263.44	$0.00
12/30/2005	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK NUM: 2264384	$-263.44	$263.44
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.44	$526.88
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-263.46	$790.32
07/21/2005	BILL	DICKSON, ABEL J & SUZANNE A	$1,053.78	$1,053.78
03/03/2005	PAYMENT	@	$-262.69	$0.00
01/03/2005	PAYMENT	@	$-262.69	$262.69
10/01/2004	PAYMENT	@	$-262.69	$525.38
08/16/2004	PAYMENT	@	$-262.71	$788.07
07/01/2004	BILL	DICKSON, ABEL J & SUZA @	$1,050.78	$1,050.78
03/10/2004	PAYMENT	@	$-260.32	$0.00
01/09/2004	PAYMENT	@	$-260.32	$260.32
09/15/2003	PAYMENT	@	$-260.32	$520.64
08/06/2003	PAYMENT	@	$-260.34	$780.96
07/01/2003	BILL	OVERTON, ROGER E @	$1,041.30	$1,041.30