Tax Account 052-010-069

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Owners

HANNA, CHRISTOPHER JAMES ET AL
369 MERINO DR
SPRING CREEK, NV 89815-6342

HANNA, SHELBY ET AL

766239

Account Summary

Account ID	052-010-069
Account Type	Real Estate
Location	350 BAYTREE DR
Balance	$1,312.58
Currently Due	$0.00

Account ID

052-010-069

Account Type

Real Estate

Location

350 BAYTREE DR

Balance

$1,312.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,555.23
Total	$2,555.23
Paid	$1,242.65
Balance	$1,312.58
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

$2,555.23

Total

$2,555.23

Paid

$1,242.65

Balance

$1,312.58

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	$586.36	$0.00	$586.36	$586.36	$0.00
2	10/07/2024	10/17/2024	Paid	$656.29	$0.00	$656.29	$656.29	$0.00
3	01/06/2025	01/16/2025	Due	$656.29	$0.00	$656.29	$0.00	$656.29
4	03/03/2025	03/13/2025	Due	$656.29	$0.00	$656.29	$0.00	$1,312.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,275.93	$0.00	$2,275.93	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,209.71	$0.00	$2,209.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,292.52	$0.00	$2,292.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,295.41	$0.00	$2,295.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,227.95	$0.00	$2,227.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,163.09	$0.00	$2,163.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,915.12	$0.00	$1,915.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,856.68	$0.00	$1,856.68	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,802.61	$0.00	$1,802.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,678.11	$0.00	$1,678.11	$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 -	$-656.29	$1,312.58
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-586.36	$1,968.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$211.08	$2,555.23
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932245. REASON: AMENDMENT TO RE 2025	$586.36	$2,344.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-586.36	$1,757.79
07/10/2024	BILL	HANNA, CHRISTOPHER JAMES ET AL	$2,344.15	$2,344.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-568.38	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.38	$568.38
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-568.38	$1,136.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-570.79	$1,705.14
07/12/2023	BILL	HANNA, CHRISTOPHER JAMES ET AL	$2,275.93	$2,275.93
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.83	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.83	$551.83
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-551.83	$1,103.66
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-554.22	$1,655.49
07/12/2022	BILL	HANNA, CHRISTOPHER JAMES ET AL	$2,209.71	$2,209.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.63	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.63	$572.63
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.63	$1,145.26
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-574.63	$1,717.89
07/14/2021	BILL	HANNA, CHRISTOPHER JAMES ET AL	$2,292.52	$2,292.52
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-6.82	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-572.15	$6.82
12/10/2020	PAYMENT	SERVICELINK, A DIV OF CHICAGO CHECK NUM: 0061022688	$-572.15	$578.97
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.15	$1,151.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-572.14	$1,723.27
07/15/2020	BILL	HANNA, CHRISTOPHER JAMES ET AL	$2,295.41	$2,295.41
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-556.69	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.69	$556.69
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-556.69	$1,113.38
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-557.88	$1,670.07
07/10/2019	BILL	MARIN, CESAR	$2,227.95	$2,227.95
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.48	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.48	$540.48
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-540.48	$1,080.96
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-541.65	$1,621.44
07/09/2018	BILL	MARIN, CESAR	$2,163.09	$2,163.09
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.09	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.09	$478.09
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-478.09	$956.18
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-480.85	$1,434.27
07/07/2017	BILL	MARIN, CESAR	$1,915.12	$1,915.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.17	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.17	$464.17
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-464.17	$928.34
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-464.17	$1,392.51
07/08/2016	BILL	MARIN, CESAR	$1,856.68	$1,856.68
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.65	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-450.65	$450.65
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.65	$901.30
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.66	$1,351.95
07/08/2015	BILL	MARIN, CESAR	$1,802.61	$1,802.61
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.21	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.21	$419.21
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-419.21	$838.42
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-420.48	$1,257.63
07/10/2014	BILL	DAVID, JOSHUA D & LARIELLE A	$1,678.11	$1,678.11
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-407.00	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.00	$407.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.00	$814.00
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-407.00	$1,221.00
07/16/2013	BILL	DAVID, JOSHUA D & LARIELLE A	$1,628.00	$1,628.00
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-395.14	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.14	$395.14
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.14	$790.28
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-395.16	$1,185.42
07/10/2012	BILL	DAVID, JOSHUA D & LARIELLE A	$1,580.58	$1,580.58
08/23/2011	PAYMENT	SEIM, JUDITH A TR CHECK NUM: 7349	$-97.34	$0.00
07/14/2011	BILL	SEIM, JUDITH A TR	$97.34	$97.34
08/04/2010	PAYMENT	SEIM, JUDITH A CHECK NUM: 7321	$-92.36	$0.00
07/14/2010	BILL	SKIBBIE, JAMES J ET AL	$92.36	$92.36
09/03/2009	PAYMENT	SKIBBIE, JAMES/J SEIM CHECK NUM: 1652	$-88.89	$0.00
07/21/2009	BILL	SKIBBIE, JAMES J ET AL	$88.89	$88.89
08/07/2008	PAYMENT	JUDITH SEIM CHECK NUM: 1601	$-78.52	$0.00
07/14/2008	BILL	SKIBBIE, JAMES J ET AL	$78.52	$78.52
02/08/2008	PAYMENT	SKIBBIE, JAMES J ET AL CHECK NUM: 724	$-3.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$3.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.14	$3.06
09/10/2007	PAYMENT	SKIBBIE, JAMES J ET AL CHECK NUM: 1558	$-72.89	$2.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.92	$75.81
07/13/2007	BILL	SKIBBIE, JAMES J ET AL	$72.89	$72.89
08/07/2006	PAYMENT	SKIBBIE, JAMES J ET AL CHECK NUM: 1500	$-68.51	$0.00
07/19/2006	BILL	SKIBBIE, JAMES J ET AL	$68.51	$68.51
09/01/2005	PAYMENT	STEWART TITLE CHECK NUM: 2020357	$-68.43	$0.00
07/21/2005	BILL	VANLEEUWEN, THOMAS D & SANDRA	$68.43	$68.43
08/06/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	VANLEEUWEN, THOMAS D & @	$68.54	$68.54
07/28/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	VANLEEUWEN, THOMAS D & @	$68.53	$68.53