Tax Account 052-010-024

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Owners

HULET, LANCE & LACEY
211 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5841

744476

Account Summary

Account ID	052-010-024
Account Type	Real Estate
Location	211 COUNTRY CLUB PKWY
Balance	$1,889.57
Currently Due	$629.84

Account ID

052-010-024

Account Type

Real Estate

Location

211 COUNTRY CLUB PKWY

Balance

$1,889.57

Currently Due

$629.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,452.07
Total	$2,452.07
Paid	$562.50
Balance	$1,889.57
Due	$629.84
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

$2,452.07

Total

$2,452.07

Paid

$562.50

Balance

$1,889.57

Due

$629.84

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	$562.50	$0.00	$562.50	$562.50	$0.00
2	10/07/2024	10/17/2024	Due	$629.84	$0.00	$629.84	$0.00	$629.84
3	01/06/2025	01/16/2025	Due	$629.84	$0.00	$629.84	$0.00	$1,259.68
4	03/03/2025	03/13/2025	Due	$629.89	$0.00	$629.89	$0.00	$1,889.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,183.36	$0.00	$2,183.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,119.84	$21.17	$2,141.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,153.51	$21.59	$2,175.10	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,090.68	$0.01	$2,090.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,029.18	$0.00	$2,029.18	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,970.11	$0.00	$1,970.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,744.43	$0.00	$1,744.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,563.18	$0.00	$1,563.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,517.65	$0.00	$1,517.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,474.71	$0.00	$1,474.71	$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	$-562.50	$1,889.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.27	$2,452.07
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934492. REASON: AMENDMENT TO RE 2025	$562.50	$2,248.80
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-562.50	$1,686.30
07/10/2024	BILL	HULET, LANCE & LACEY	$2,248.80	$2,248.80
02/28/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53325124	$-545.24	$0.00
12/19/2023	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53299577	$-545.24	$545.24
09/26/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53278044	$-545.24	$1,090.48
08/07/2023	PAYMENT	NATIONATAR MORTGAGE LLC CHECK NUM: 53271786	$-547.64	$1,635.72
07/12/2023	BILL	HULET, LANCE & LACEY	$2,183.36	$2,183.36
02/27/2023	ADJUSTMENT	Conversion Adjustment	$15.51	$0.00
02/27/2023	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 53242225	$-529.36	$-15.51
01/24/2023	PAYMENT	HULET, LACEY CREDIT: D BANK: OP INTERNET NUM: 094045	$-21.17	$513.85
01/17/2023	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411558376	$-529.36	$535.02
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$21.17	$1,064.38
10/03/2022	PAYMENT	CENLAR CHECK NUM: 0070655	$-529.36	$1,043.21
08/11/2022	PAYMENT	CORELOGIC CHECK NUM: 411368855	$-531.76	$1,572.57
07/12/2022	BILL	HULET, LANCE & LACEY	$2,119.84	$2,104.33
01/04/2022	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 411039248	$-1,075.76	$-15.51
10/04/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410924489	$-537.88	$1,060.25
09/14/2021	PAYMENT	CORELOGIC CHECK NUM: 410892498	$-561.46	$1,598.13
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$21.59	$2,159.59
07/14/2021	BILL	HULET, LANCE & LACEY	$2,153.51	$2,138.00
05/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-525.72	$-15.51
05/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-525.71	$510.21
05/13/2021	PAYMENT	Amend: Auto Restore Payment CHECK NUM: ACH	$-525.71	$1,035.92
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$524.05	$1,561.63
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$520.54	$1,037.58
05/13/2021	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: ACH	$517.04	$517.04
12/24/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 26687	$-513.55	$0.00
12/24/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$513.55
12/23/2020	VOID	CORELOGIC CHECK NUM: ACH	$-525.71	$513.54
09/30/2020	VOID	CORELOGIC CHECK NUM: ACH	$-525.71	$1,039.25
08/13/2020	VOID	CORELOGIC CHECK NUM: ACH	$-525.72	$1,564.96
07/15/2020	BILL	HULET, LANCE & LACEY	$2,090.68	$2,090.68
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.00	$507.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.00	$1,014.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.18	$1,521.00
07/10/2019	BILL	HULET, LANCE & LACEY	$2,029.18	$2,029.18
02/27/2019	PAYMENT	CORELOGIC CHECK	$-492.23	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.23	$492.23
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-492.23	$984.46
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-493.42	$1,476.69
07/09/2018	BILL	BOYCE, JASON R & SERENA R TR	$1,970.11	$1,970.11
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.42	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.42	$435.42
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-435.42	$870.84
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-438.17	$1,306.26
07/07/2017	BILL	BOYCE, JASON R & SERENA R TR	$1,744.43	$1,744.43
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$390.79
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.79	$781.58
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-390.81	$1,172.37
07/08/2016	BILL	BOYCE, JASON R	$1,563.18	$1,563.18
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.41	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-379.41	$379.41
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.41	$758.82
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-379.42	$1,138.23
07/08/2015	BILL	BOYCE, JASON R	$1,517.65	$1,517.65
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.36	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.36	$368.36
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-368.36	$736.72
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-369.63	$1,105.08
07/10/2014	BILL	BOYCE, JASON R	$1,474.71	$1,474.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-357.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.63	$357.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.63	$715.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-357.65	$1,072.89
07/16/2013	BILL	BOYCE, JASON R	$1,430.54	$1,430.54
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-347.21	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.21	$347.21
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.21	$694.42
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-347.23	$1,041.63
07/10/2012	BILL	BOYCE, JASON R	$1,388.86	$1,388.86
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.10	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.10	$337.10
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-337.10	$674.20
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-337.12	$1,011.30
07/14/2011	BILL	BOYCE, JASON R	$1,348.42	$1,348.42
08/30/2010	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 1917	$-92.36	$0.00
07/14/2010	BILL	ARNOLD BECK CONSTRUCTION INC	$92.36	$92.36
02/25/2010	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505380895	$-102.22	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.33	$102.22
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.44	$96.89
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.56	$92.45
07/21/2009	BILL	OHRN, JEFFRIE L TR ET AL	$88.89	$88.89
09/04/2008	PAYMENT	OHRN, JEFFRIE L & MICHELLE A CHECK NUM: 2771	$-78.52	$0.00
07/14/2008	BILL	OHRN, JEFFRIE L & LISA A ET AL	$78.52	$78.52
08/10/2007	PAYMENT	OHRN, JEFFRIE L & LISA A ET AL CHECK NUM: 2683	$-72.89	$0.00
07/13/2007	BILL	OHRN, JEFFRIE L & LISA A ET AL	$72.89	$72.89
08/24/2006	PAYMENT	OHRN, JEFFRIE L & LISA A ET AL CHECK NUM: 2434	$-68.51	$0.00
07/19/2006	BILL	OHRN, JEFFRIE L & LISA A ET AL	$68.51	$68.51
08/05/2005	PAYMENT	OHRN, JEFFRIE L & LISA A CHECK NUM: 2582	$-68.43	$0.00
07/21/2005	BILL	OHRN, JEFFRIE L & LISA A	$68.43	$68.43
07/22/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	OHRN, JEFFRIE L & LISA @	$68.54	$68.54
08/15/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	OHRN, JEFFRIE L & LISA @	$68.53	$68.53