Tax Account 051-003-004

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Owners

HANNUM, ARNOLD LEE & PEGGY J
202 CHARLWOOD DR
SPRING CREEK, NV 89815-5330

739138

Account Summary

Account ID	051-003-004
Account Type	Real Estate
Location	202 CHARLWOOD DR
Balance	$1,239.53
Currently Due	$413.17

Account ID

051-003-004

Account Type

Real Estate

Location

202 CHARLWOOD DR

Balance

$1,239.53

Currently Due

$413.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.96
Total	$1,608.96
Paid	$369.43
Balance	$1,239.53
Due	$413.17
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

$1,608.96

Total

$1,608.96

Paid

$369.43

Balance

$1,239.53

Due

$413.17

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	$369.43	$0.00	$369.43	$369.43	$0.00
2	10/07/2024	10/17/2024	Due	$413.17	$0.00	$413.17	$0.00	$413.17
3	01/06/2025	01/16/2025	Due	$413.17	$0.00	$413.17	$0.00	$826.34
4	03/03/2025	03/13/2025	Due	$413.19	$0.00	$413.19	$0.00	$1,239.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.74	$0.00	$1,433.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,392.05	$0.00	$1,392.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,343.74	$0.00	$1,343.74	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,304.52	$0.00	$1,304.52	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,265.91	$12.65	$1,278.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,229.08	$0.00	$1,229.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,088.93	$10.86	$1,099.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,046.85	$0.00	$1,046.85	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,034.78	$0.00	$1,034.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,028.08	$0.00	$1,028.08	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	HANNUM PEGGY SYS WF - 024081523015688 ORIG: EBOX	$-369.43	$1,239.53
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$132.29	$1,608.96
08/30/2024	ADJUSTMENT	HANNUM PEGGY EBOX WF - 024081523015688 VOIDED PAYMENT: 930627. REASON: AMENDMENT TO RE 2025	$369.43	$1,476.67
08/15/2024	PAYMENT	HANNUM PEGGY EBOX WF - 024081523015688	$-369.43	$1,107.24
07/10/2024	BILL	HANNUM, ARNOLD LEE & PEGGY J	$1,476.67	$1,476.67
03/07/2024	PAYMENT	HANNUM PEGGY EBOX WF - 024030723016412	$-357.83	$0.00
12/26/2023	PAYMENT	HANNUM PEGGY EBOX WF - 023122623018992	$-357.83	$357.83
09/27/2023	PAYMENT	HANNUM PEGGY EBOX WF - 023092723013635	$-357.83	$715.66
08/15/2023	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 023081523032676	$-360.25	$1,073.49
07/12/2023	BILL	HANNUM, ARNOLD LEE & PEGGY J	$1,433.74	$1,433.74
03/01/2023	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 023030123020573	$-347.41	$0.00
12/23/2022	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 022122323017031	$-347.41	$347.41
09/30/2022	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 022093023017490	$-347.41	$694.82
08/12/2022	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 022081223016651	$-349.82	$1,042.23
07/12/2022	BILL	HANNUM, ARNOLD LEE & PEGGY J	$1,392.05	$1,392.05
03/03/2022	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 022030323018724	$-335.44	$0.00
12/30/2021	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 021123023016153	$-335.44	$335.44
10/15/2021	PAYMENT	HANNUM, PEGGY CHECK BANK: OP INTERNET NUM: XLZJQZ1NL	$-335.44	$670.88
08/13/2021	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 021081323017873	$-337.42	$1,006.32
07/14/2021	BILL	HANNUM, ARNOLD LEE & PEGGY J	$1,343.74	$1,343.74
02/25/2021	PAYMENT	HANNUM PEGGY CHECK NUM: 021022523023136	$-326.13	$0.00
01/04/2021	PAYMENT	PEGGY J HANNUM CHECK NUM: ACH	$-326.13	$326.13
10/05/2020	PAYMENT	HANNUM PEGGY CHECK NUM: 020100523037915	$-326.13	$652.26
08/13/2020	PAYMENT	HANNUM PEGGY CHECK NUM: 020081323023055	$-326.13	$978.39
07/15/2020	BILL	HANNUM, ARNOLD LEE & PEGGY J	$1,304.52	$1,304.52
03/23/2020	PAYMENT	ARNOLD LEE HANNUM CHECK NUM: ACH	$-328.83	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$12.65	$328.83
02/28/2020	INTEREST	Monthly Interest	$0.00	$316.18
01/06/2020	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 020010623037520	$-316.18	$316.18
10/07/2019	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 019100723035039	$-316.18	$632.36
08/15/2019	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 019081523026525	$-317.37	$948.54
07/10/2019	BILL	HANNUM, ARNOLD LEE & PEGGY J	$1,265.91	$1,265.91
02/28/2019	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 019022823030764	$-306.98	$0.00
01/08/2019	PAYMENT	HANNUM, PEGGY J & ARNOLD CHECK NUM: 50793	$-306.98	$306.98
09/27/2018	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 018092723029452	$-306.98	$613.96
08/07/2018	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 018080723062014	$-308.14	$920.94
07/09/2018	BILL	HANNUM, ARNOLD LEE & PEGGY J	$1,229.08	$1,229.08
03/02/2018	PAYMENT	HANNUM, PEGGY CHECK BANK: WF INTERNET NUM: 018030223054521	$-271.54	$0.00
02/12/2018	PAYMENT	HANNUM, PEGGY J & ANROLD LEE CHECK NUM: 50767	$-10.86	$271.54
01/19/2018	PAYMENT	HANNUM, PEGGY J & ARNOLD LEE CHECK NUM: 50765	$-271.54	$282.40
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.86	$553.94
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-271.54	$543.08
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.31	$814.62
07/07/2017	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$1,088.93	$1,088.93
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.71	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.71	$261.71
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-261.71	$523.42
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-261.72	$785.13
07/08/2016	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$1,046.85	$1,046.85
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.69	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-258.69	$258.69
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.69	$517.38
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.71	$776.07
07/08/2015	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$1,034.78	$1,034.78
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.70	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.70	$256.70
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-256.70	$513.40
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-257.98	$770.10
07/10/2014	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$1,028.08	$1,028.08
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-249.22	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.22	$249.22
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.22	$498.44
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-249.25	$747.66
07/16/2013	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$996.91	$996.91
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-242.54	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.54	$242.54
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.54	$485.08
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-242.57	$727.62
07/10/2012	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$970.19	$970.19
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.60	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.60	$232.60
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-232.60	$465.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-232.62	$697.80
07/14/2011	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$930.42	$930.42
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.84	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.84	$228.84
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.84	$457.68
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-228.87	$686.52
07/14/2010	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$915.39	$915.39
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.18	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.18	$222.18
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-222.18	$444.36
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-223.44	$666.54
07/21/2009	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$889.98	$889.98
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.63	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.63	$214.63
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-214.63	$429.26
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-215.90	$643.89
07/14/2008	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$859.79	$859.79
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.43	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.43	$208.43
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.43	$416.86
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-208.43	$625.29
07/13/2007	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$833.72	$833.72
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.70	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.70	$204.70
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.70	$409.40
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-204.71	$614.10
07/19/2006	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$818.81	$818.81
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-198.74	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-198.74	$198.74
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.74	$397.48
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-198.74	$596.22
07/21/2005	BILL	HANNUM, ARNOLD LEE & PPEGGY J	$794.96	$794.96
03/04/2005	PAYMENT	@	$-198.21	$0.00
12/29/2004	PAYMENT	@	$-198.21	$198.21
10/14/2004	PAYMENT	@	$-198.21	$396.42
08/24/2004	PAYMENT	@	$-198.22	$594.63
07/01/2004	BILL	HANNUM, ARNOLD LEE & P @	$792.85	$792.85
03/10/2004	PAYMENT	@	$-196.50	$0.00
01/09/2004	PAYMENT	@	$-196.50	$196.50
09/15/2003	PAYMENT	@	$-196.50	$393.00
08/06/2003	PAYMENT	@	$-196.50	$589.50
07/01/2003	BILL	HANNUM, ARNOLD LEE & P @	$786.00	$786.00