Tax Account 051-008-037

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Owners

HINES, MARY D
PO BOX 1177
CARLIN, NV 89822-1177

655914

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	051-008-037
Account Type	Real Estate
Location	468 SPRING CREEK PKWY
Balance	$1,009.07
Currently Due	$336.35

Account ID

051-008-037

Account Type

Real Estate

Location

468 SPRING CREEK PKWY

Balance

$1,009.07

Currently Due

$336.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,309.84
Total	$1,309.84
Paid	$300.77
Balance	$1,009.07
Due	$336.35
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

$1,309.84

Total

$1,309.84

Paid

$300.77

Balance

$1,009.07

Due

$336.35

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	$300.77	$0.00	$300.77	$300.77	$0.00
2	10/07/2024	10/17/2024	Due	$336.35	$0.00	$336.35	$0.00	$336.35
3	01/06/2025	01/16/2025	Due	$336.35	$0.00	$336.35	$0.00	$672.70
4	03/03/2025	03/13/2025	Due	$336.37	$0.00	$336.37	$0.00	$1,009.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,167.25	$0.00	$1,167.25	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,133.32	$0.00	$1,133.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,127.81	$0.00	$1,127.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.87	$0.00	$1,094.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,062.37	$0.00	$1,062.37	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,070.68	$0.00	$1,070.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$969.43	$0.00	$969.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$937.55	$0.00	$937.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$932.81	$0.00	$932.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$928.85	$0.00	$928.85	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-300.77	$1,009.07
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$107.63	$1,309.84
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933814. REASON: AMENDMENT TO RE 2025	$300.77	$1,202.21
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-300.77	$901.44
07/10/2024	BILL	HINES, MARY D	$1,202.21	$1,202.21
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-291.21	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.21	$291.21
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-291.21	$582.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.62	$873.63
07/12/2023	BILL	HINES, MARY D	$1,167.25	$1,167.25
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.73	$282.73
09/30/2022	PAYMENT	CORELOGIC CHECK	$-282.73	$565.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.13	$848.19
07/12/2022	BILL	HINES, MARY D	$1,133.32	$1,133.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$0.00
10/13/2021	PAYMENT	CLOSING USA OF DELAWARE LLC CHECK NUM: 22161	$-281.46	$281.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.46	$562.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.43	$844.38
07/14/2021	BILL	HINES, MARY D	$1,127.81	$1,127.81
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-273.72	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.72	$273.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.72	$547.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-273.71	$821.16
07/15/2020	BILL	HINES, MARY D	$1,094.87	$1,094.87
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-265.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$265.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.30	$530.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-266.47	$795.90
07/10/2019	BILL	HINES, MARY D	$1,062.37	$1,062.37
02/27/2019	PAYMENT	CORELOGIC CHECK	$-267.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.38	$267.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.38	$534.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.54	$802.14
07/09/2018	BILL	HINES, MARY D	$1,070.68	$1,070.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$241.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.67	$483.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.42	$725.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$244.42	$969.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-244.42	$725.01
07/07/2017	BILL	HINES, MARY D	$969.43	$969.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.38	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.38	$234.38
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.38	$468.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-234.41	$703.14
07/08/2016	BILL	HINES, MARY D	$937.55	$937.55
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.20	$233.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.20	$466.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.21	$699.60
07/08/2015	BILL	HINES, MARY D	$932.81	$932.81
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.89	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.89	$231.89
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.89	$463.78
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.18	$695.67
07/10/2014	BILL	HINES, MARY D	$928.85	$928.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.14	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.14	$225.14
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.14	$450.28
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.15	$675.42
07/16/2013	BILL	HINES, MARY D	$900.57	$900.57
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.78	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.78	$218.78
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.78	$437.56
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-218.81	$656.34
07/10/2012	BILL	HINES, MARY D	$875.15	$875.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.87	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.87	$213.87
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-213.87	$427.74
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-213.89	$641.61
07/14/2011	BILL	HINES, KEVIN L & MARYD	$855.50	$855.50
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.36	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.36	$208.36
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.36	$416.72
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-208.39	$625.08
07/14/2010	BILL	HINES, KEVIN L & MARYD	$833.47	$833.47
02/22/2010	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 380869	$-202.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.29	$202.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-202.29	$404.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-203.57	$606.87
07/21/2009	BILL	HINES, KEVIN L & MARYD	$810.44	$810.44
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.32	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.32	$195.32
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-195.32	$390.64
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-196.61	$585.96
07/14/2008	BILL	HINES, KEVIN L & MARYD	$782.57	$782.57
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.75	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.75	$189.75
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.75	$379.50
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-189.77	$569.25
07/13/2007	BILL	HINES, KEVIN L & MARYD	$759.02	$759.02
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.68	$0.00
01/03/2007	PAYMENT	WELLS FARGO CHECK NUM: 281807	$-187.68	$187.68
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.68	$375.36
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-187.68	$563.04
07/19/2006	BILL	HINES, KEVIN L & MARYD	$750.72	$750.72
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-182.21	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-182.21	$182.21
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-182.21	$364.42
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-182.22	$546.63
07/21/2005	BILL	HINES, KEVIN L & MARYD	$728.85	$728.85
03/04/2005	PAYMENT	@	$-181.72	$0.00
12/29/2004	PAYMENT	@	$-181.72	$181.72
10/14/2004	PAYMENT	@	$-181.72	$363.44
08/24/2004	PAYMENT	@	$-181.73	$545.16
07/01/2004	BILL	HINES, KEVIN L & MARY @	$726.89	$726.89
03/10/2004	PAYMENT	@	$-180.14	$0.00
01/09/2004	PAYMENT	@	$-180.14	$180.14
09/15/2003	PAYMENT	@	$-180.14	$360.28
08/06/2003	PAYMENT	@	$-180.14	$540.42
07/01/2003	BILL	HINES, KEVIN L & MARY @	$720.56	$720.56