Tax Account 052-004-009

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Owners

HANSEN, DONALD E
139 DEERBRUSH DR
SPRING CREEK, NV 89815-5214

Account Summary

Account ID	052-004-009
Account Type	Real Estate
Location	139 DEERBRUSH DR
Balance	$666.20
Currently Due	$0.00

Account ID

052-004-009

Account Type

Real Estate

Location

139 DEERBRUSH DR

Balance

$666.20

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,297.39
Total	$1,297.39
Paid	$631.19
Balance	$666.20
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

$1,297.39

Total

$1,297.39

Paid

$631.19

Balance

$666.20

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	$298.10	$0.00	$298.10	$298.10	$0.00
2	10/07/2024	10/17/2024	Paid	$333.09	$0.00	$333.09	$333.09	$0.00
3	01/06/2025	01/16/2025	Due	$333.09	$0.00	$333.09	$0.00	$333.09
4	03/03/2025	03/13/2025	Due	$333.11	$0.00	$333.11	$0.00	$666.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,156.96	$0.00	$1,156.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,123.33	$0.00	$1,123.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,155.89	$0.00	$1,155.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,122.14	$0.00	$1,122.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,088.85	$0.00	$1,088.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,100.66	$0.00	$1,100.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$999.02	$0.00	$999.02	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$993.04	$0.00	$993.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$990.82	$0.00	$990.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$987.85	$0.00	$987.85	$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	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 -	$-333.09	$666.20
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-298.10	$999.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.80	$1,297.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937231. REASON: AMENDMENT TO RE 2025	$298.10	$1,191.59
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-298.10	$893.49
07/10/2024	BILL	HANSEN, DONALD E	$1,191.59	$1,191.59
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.64	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.64	$288.64
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-288.64	$577.28
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.04	$865.92
07/12/2023	BILL	HANSEN, DONALD E	$1,156.96	$1,156.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.23	$280.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.23	$560.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-282.64	$840.69
07/12/2022	BILL	HANSEN, DONALD E	$1,123.33	$1,123.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$288.48
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.48	$576.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.45	$865.44
07/14/2021	BILL	HANSEN, DONALD E	$1,155.89	$1,155.89
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-280.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.54	$280.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.54	$561.08
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-280.52	$841.62
07/15/2020	BILL	HANSEN, DONALD E	$1,122.14	$1,122.14
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-271.92	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.92	$271.92
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.92	$543.84
08/15/2019	PAYMENT	CORELOGIC CHECK	$-273.09	$815.76
07/10/2019	BILL	HANSEN, DONALD E	$1,088.85	$1,088.85
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.87	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.87	$274.87
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.87	$549.74
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.05	$824.61
07/09/2018	BILL	HANSEN, DONALD E	$1,100.66	$1,100.66
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.06	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.06	$249.06
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.06	$498.12
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.84	$747.18
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$251.84	$999.02
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-251.84	$747.18
07/07/2017	BILL	HANSEN, DONALD E	$999.02	$999.02
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-248.26	$248.26
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$496.52
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.26	$744.78
07/08/2016	BILL	HANSEN, DONALD E	$993.04	$993.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$247.70
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.70	$495.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.72	$743.10
07/08/2015	BILL	HANSEN, DONALD E	$990.82	$990.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-246.64	$246.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.64	$493.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.93	$739.92
07/10/2014	BILL	HANSEN, DONALD E	$987.85	$987.85
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.74	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.74	$239.74
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.74	$479.48
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.77	$719.22
07/16/2013	BILL	HANSEN, DONALD E	$958.99	$958.99
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.59	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.59	$233.59
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.59	$467.18
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.60	$700.77
07/10/2012	BILL	HANSEN, DONALD E	$934.37	$934.37
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$228.76
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.76	$457.52
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.79	$686.28
07/14/2011	BILL	HANSEN, DONALD E	$915.07	$915.07
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.48	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.48	$227.48
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.48	$454.96
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-227.48	$682.44
07/14/2010	BILL	HANSEN, DONALD E	$909.92	$909.92
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.85	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.85	$220.85
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.85	$441.70
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.14	$662.55
07/21/2009	BILL	HANSEN, DONALD E	$884.69	$884.69
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.35	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$213.35	$213.35
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.35	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.35	$213.35
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-213.35	$426.70
09/04/2008	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 026517	$-214.61	$640.05
07/14/2008	BILL	HANSEN, DONALD E	$854.66	$854.66
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$207.22
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.22	$414.44
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-207.24	$621.66
07/13/2007	BILL	HANSEN, DONALD E	$828.90	$828.90
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.14	$0.00
12/20/2006	PAYMENT	NATIONAL CITY CHECK NUM: 876524	$-206.13	$206.14
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-206.15	$412.27
07/21/2006	PAYMENT	STEWART TITLE CHECK NUM: 22331	$-206.15	$618.42
07/19/2006	BILL	HANSEN, DONALD E	$824.57	$824.57
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-193.01	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-193.01	$193.01
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.01	$386.02
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-193.04	$579.03
07/21/2005	BILL	MILLER, JACK L II & KAREN D	$772.07	$772.07
03/04/2005	PAYMENT	@	$-192.48	$0.00
12/29/2004	PAYMENT	@	$-192.48	$192.48
10/14/2004	PAYMENT	@	$-192.48	$384.96
08/24/2004	PAYMENT	@	$-192.48	$577.44
07/01/2004	BILL	MILLER, JACK L II & KA @	$769.92	$769.92
03/10/2004	PAYMENT	@	$-190.76	$0.00
01/09/2004	PAYMENT	@	$-190.76	$190.76
09/15/2003	PAYMENT	@	$-190.76	$381.52
08/06/2003	PAYMENT	@	$-190.79	$572.28
07/01/2003	BILL	MILLER, JACK L II & KA @	$763.07	$763.07