Tax Account 049-019-022

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Owners

HAWKINS, MARK ALAN ET AL
767 PALACE PKWY
SPRING CREEK, NV 89815-7402

HAWKINS, STEPHANIE LYNN ET AL

733423

Account Summary

Account ID	049-019-022
Account Type	Real Estate
Location	767 PALACE PKWY
Balance	$1,410.38
Currently Due	$0.00

Account ID

049-019-022

Account Type

Real Estate

Location

767 PALACE PKWY

Balance

$1,410.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.75
Total	$2,742.75
Paid	$1,332.37
Balance	$1,410.38
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

$2,742.75

Total

$2,742.75

Paid

$1,332.37

Balance

$1,410.38

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	$627.19	$0.00	$627.19	$627.19	$0.00
2	10/07/2024	10/17/2024	Paid	$705.18	$0.00	$705.18	$705.18	$0.00
3	01/06/2025	01/16/2025	Due	$705.18	$0.00	$705.18	$0.00	$705.18
4	03/03/2025	03/13/2025	Due	$705.20	$0.00	$705.20	$0.00	$1,410.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,434.72	$0.00	$2,434.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,315.40	$0.00	$2,315.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,359.08	$0.00	$2,359.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,290.27	$0.00	$2,290.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,222.96	$0.00	$2,222.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,216.54	$0.00	$2,216.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,962.39	$0.00	$1,962.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,902.57	$0.00	$1,902.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,847.15	$0.00	$1,847.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,794.61	$0.00	$1,794.61	$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 -	$-705.18	$1,410.38
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-627.19	$2,115.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$235.07	$2,742.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935949. REASON: AMENDMENT TO RE 2025	$627.19	$2,507.68
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-627.19	$1,880.49
07/10/2024	BILL	HAWKINS, MARK ALAN ET AL	$2,507.68	$2,507.68
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-608.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.08	$608.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-608.08	$1,216.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.48	$1,824.24
07/12/2023	BILL	HAWKINS, MARK ALAN ET AL	$2,434.72	$2,434.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.25	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.25	$578.25
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-578.25	$1,156.50
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-580.65	$1,734.75
07/12/2022	BILL	HAWKINS, MARK ALAN ET AL	$2,315.40	$2,315.40
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.27	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.27	$589.27
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-589.27	$1,178.54
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.27	$1,767.81
07/14/2021	BILL	HAWKINS, MARK ALAN ET AL	$2,359.08	$2,359.08
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.57	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.57	$572.57
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.57	$1,145.14
08/24/2020	PAYMENT	PENNYMAC CHECK NUM: 0005818233	$-572.56	$1,717.71
07/15/2020	BILL	HAWKINS, MARK ALAN ET AL	$2,290.27	$2,290.27
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-555.45	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.45	$555.45
10/04/2019	PAYMENT	OLD REPULBLIC NATIONAL TITLE CHECK NUM: 1447972	$-555.45	$1,110.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-556.61	$1,666.35
07/10/2019	BILL	HAWKINS, MARK ALAN ET AL	$2,222.96	$2,222.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-553.84	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.84	$553.84
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-553.84	$1,107.68
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-555.02	$1,661.52
07/09/2018	BILL	HAWKINS, MARK ALAN ET AL	$2,216.54	$2,216.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.91	$0.00
11/28/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11044317	$-489.91	$489.91
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-489.91	$979.82
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-492.66	$1,469.73
07/07/2017	BILL	HAWKINS, MARK ALAN	$1,962.39	$1,962.39
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.64	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.64	$475.64
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-475.64	$951.28
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-475.65	$1,426.92
07/08/2016	BILL	HAWKINS, MARK ALAN	$1,902.57	$1,902.57
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.78	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-461.78	$461.78
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.78	$923.56
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-461.81	$1,385.34
07/08/2015	BILL	HAWKINS, MARK ALAN	$1,847.15	$1,847.15
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.33	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.33	$448.33
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-448.33	$896.66
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-449.62	$1,344.99
07/10/2014	BILL	HAWKINS, MARK ALAN	$1,794.61	$1,794.61
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-332.84	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.84	$332.84
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.84	$665.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-332.86	$998.52
07/16/2013	BILL	HAWKINS, MARK ALAN	$1,331.38	$1,331.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-310.32	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.32	$310.32
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.32	$620.64
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-310.32	$930.96
07/10/2012	BILL	HAWKINS, MARK ALAN	$1,241.28	$1,241.28
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.28	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.28	$301.28
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-301.28	$602.56
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-301.29	$903.84
07/14/2011	BILL	HAWKINS, MARK ALAN	$1,205.13	$1,205.13
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.50	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.50	$292.50
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.50	$585.00
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-292.53	$877.50
07/14/2010	BILL	HAWKINS, MARK ALAN	$1,170.03	$1,170.03
09/22/2009	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 4944	$-93.27	$0.00
07/21/2009	BILL	WETMORE, MARK & KIMBERLY M	$93.27	$93.27
08/26/2008	PAYMENT	WETMORE, MARK L & KIMBERLY M CHECK NUM: 5277	$-82.59	$0.00
07/14/2008	BILL	WETMORE, MARK & KIMBERLY M	$82.59	$82.59
08/08/2007	PAYMENT	WETMORE CONTSTRUCTION CHECK NUM: 4125	$-76.74	$0.00
07/13/2007	BILL	WETMORE, MARK & KIMBERLY M	$76.74	$76.74
09/11/2006	PAYMENT	WETMORE, MARK & KIMBERLY M CHECK NUM: 3696	$-72.12	$0.00
07/19/2006	BILL	WETMORE, MARK & KIMBERLY M	$72.12	$72.12
08/30/2005	PAYMENT	SHAPIRO, SANFORD M & DEBORAH CHECK NUM: 2056	$-72.04	$0.00
07/21/2005	BILL	SHAPIRO, SANFORD M & DEBORAH	$72.04	$72.04
08/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	LEE, LLOYD A @	$72.15	$72.15
08/14/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	LEE, LLOYD A @	$72.13	$72.13