Tax Account 052-010-043

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Owners

HENDRIX, TIMOTHY & KIMBERLY
216 CASCADE DR
SPRING CREEK, NV 89815-5124

685151~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	052-010-043
Account Type	Real Estate
Location	216 CASCADE DR
Balance	$890.02
Currently Due	$0.00

Account ID

052-010-043

Account Type

Real Estate

Location

216 CASCADE DR

Balance

$890.02

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,736.54
Total	$1,736.54
Paid	$846.52
Balance	$890.02
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,736.54

Total

$1,736.54

Paid

$846.52

Balance

$890.02

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$401.51	$0.00	$401.51	$401.51	$0.00
2	10/07/2024	10/17/2024	Paid	$445.01	$0.00	$445.01	$445.01	$0.00
3	01/06/2025	01/16/2025	Due	$445.01	$0.00	$445.01	$0.00	$445.01
4	03/03/2025	03/13/2025	Due	$445.01	$0.00	$445.01	$0.00	$890.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,486.22	$0.00	$1,486.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,376.31	$0.00	$1,376.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,440.05	$0.00	$1,440.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,373.63	$0.00	$1,373.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,325.30	$0.00	$1,325.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,329.55	$0.00	$1,329.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,198.60	$0.00	$1,198.60	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,186.34	$0.00	$1,186.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,173.82	$0.00	$1,173.82	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,166.18	$0.00	$1,166.18	$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 -	$-445.01	$890.02
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.51	$1,335.03
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.61	$1,736.54
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937234. REASON: AMENDMENT TO RE 2025	$401.51	$1,604.93
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.51	$1,203.42
07/10/2024	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,604.93	$1,604.93
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-370.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.95	$370.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-370.95	$741.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.37	$1,112.85
07/12/2023	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,486.22	$1,486.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.48	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.48	$343.48
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.48	$686.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-345.87	$1,030.44
07/12/2022	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,376.31	$1,376.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.52	$0.00
12/06/2021	PAYMENT	SERVICELINK CHECK NUM: 0061257562	$-359.52	$359.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.52	$719.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-361.49	$1,078.56
07/14/2021	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,440.05	$1,440.05
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.41	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.41	$343.41
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.41	$686.82
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-343.40	$1,030.23
07/15/2020	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,373.63	$1,373.63
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-331.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.03	$331.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.03	$662.06
08/15/2019	PAYMENT	CORELOGIC CHECK	$-332.21	$993.09
07/10/2019	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,325.30	$1,325.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-332.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$332.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.09	$664.18
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-333.28	$996.27
07/09/2018	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,329.55	$1,329.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.96	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.96	$298.96
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.96	$597.92
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.72	$896.88
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$301.72	$1,198.60
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-301.72	$896.88
07/07/2017	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,198.60	$1,198.60
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.58	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-296.58	$296.58
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.58	$593.16
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.60	$889.74
07/08/2016	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,186.34	$1,186.34
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.45	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.45	$293.45
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.45	$586.90
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-293.47	$880.35
07/08/2015	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,173.82	$1,173.82
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-291.23	$291.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.23	$582.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.49	$873.69
07/10/2014	BILL	HENDRIX, TIMOTHY & KIMBERLY	$1,166.18	$1,166.18
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$283.05
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.05	$566.10
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.08	$849.15
07/16/2013	BILL	SULLIVAN, RYAN B	$1,132.23	$1,132.23
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$272.95
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.95	$545.90
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.97	$818.85
07/10/2012	BILL	SULLIVAN, RYAN B	$1,091.82	$1,091.82
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.78	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.78	$265.78
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.78	$531.56
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-265.81	$797.34
07/14/2011	BILL	SULLIVAN, RYAN B	$1,063.15	$1,063.15
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.65	$277.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.65	$555.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-277.66	$832.95
07/14/2010	BILL	SULLIVAN, RYAN B	$1,110.61	$1,110.61
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.29	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.29	$268.29
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-268.29	$536.58
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-269.57	$804.87
07/21/2009	BILL	SULLIVAN, RYAN B	$1,074.44	$1,074.44
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.08	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$248.08	$248.08
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.08	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.08	$248.08
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-248.08	$496.16
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-249.36	$744.24
07/14/2008	BILL	SULLIVAN, RYAN B	$993.60	$993.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.81	$240.81
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.81	$481.62
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-240.84	$722.43
07/13/2007	BILL	KRAUSE, SCOTT A & CRYSTAL	$963.27	$963.27
03/01/2007	PAYMENT	WELLS FARGO CHECK NUM: 413836	$-227.57	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-227.57	$227.57
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.57	$455.14
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-227.59	$682.71
07/19/2006	BILL	KRAUSE, SCOTT A & CRYSTAL	$910.30	$910.30
03/06/2006	PAYMENT	AMERICA'S SERVICING COMPANY CHECK NUM: 622307	$-213.08	$0.00
01/13/2006	PAYMENT	WILLIAM S EARNHARDT CHECK NUM: 459549	$-213.08	$213.08
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-213.08	$426.16
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-213.10	$639.24
07/21/2005	BILL	KRAUSE, SCOTT A & CRYSTAL	$852.34	$852.34
03/07/2005	PAYMENT	@	$-212.51	$0.00
11/22/2004	PAYMENT	@	$-212.51	$212.51
10/05/2004	PAYMENT	@	$-212.51	$425.02
07/27/2004	PAYMENT	@	$-212.52	$637.53
07/01/2004	BILL	GRIFFITHS, RICHARD L @	$850.05	$850.05
02/04/2004	PAYMENT	@	$-210.60	$0.00
12/18/2003	PAYMENT	@	$-210.60	$210.60
09/22/2003	PAYMENT	@	$-210.60	$421.20
08/11/2003	PAYMENT	@	$-210.62	$631.80
07/01/2003	BILL	GRIFFITHS, RICHARD L @	$842.42	$842.42