Tax Account 052-015-007

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Owners

HAMBLIN, THOMAS & NICOLE
237 GLENVISTA DR
SPRING CREEK, NV 89815-5109

791056

Account Summary

Account ID	052-015-007
Account Type	Real Estate
Location	237 GLENVISTA DR
Balance	$2,746.55
Currently Due	$915.51

Account ID

052-015-007

Account Type

Real Estate

Location

237 GLENVISTA DR

Balance

$2,746.55

Currently Due

$915.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,572.46
Total	$3,572.46
Paid	$825.91
Balance	$2,746.55
Due	$915.51
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

$3,572.46

Total

$3,572.46

Paid

$825.91

Balance

$2,746.55

Due

$915.51

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	$825.91	$0.00	$825.91	$825.91	$0.00
2	10/07/2024	10/17/2024	Due	$915.51	$0.00	$915.51	$0.00	$915.51
3	01/06/2025	01/16/2025	Due	$915.51	$0.00	$915.51	$0.00	$1,831.02
4	03/03/2025	03/13/2025	Due	$915.53	$0.00	$915.53	$0.00	$2,746.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,058.06	$0.00	$3,058.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,831.71	$0.00	$2,831.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,914.55	$0.00	$2,914.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,829.57	$0.00	$2,829.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,746.55	$0.00	$2,746.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,733.68	$0.00	$2,733.68	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,459.77	$0.00	$2,459.77	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,431.30	$0.00	$2,431.30	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,360.50	$0.00	$2,360.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,293.01	$0.00	$2,293.01	$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	$-825.91	$2,746.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$269.96	$3,572.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938391. REASON: AMENDMENT TO RE 2025	$825.91	$3,302.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-825.91	$2,476.59
07/10/2024	BILL	HAMBLIN, THOMAS & NICOLE	$3,302.50	$3,302.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-763.91	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.91	$763.91
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-763.91	$1,527.82
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-766.33	$2,291.73
07/12/2023	BILL	HAMBLIN, THOMAS & NICOLE	$3,058.06	$3,058.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$707.33
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.33	$1,414.66
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-709.72	$2,121.99
07/12/2022	BILL	HAMBLIN, THOMAS & NICOLE	$2,831.71	$2,831.71
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.14	$728.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-728.14	$1,456.28
08/12/2021	PAYMENT	GUILD MORTGAGEPS CHECK NUM: AUB-1840236	$-730.13	$2,184.42
07/14/2021	BILL	BRUNSON, NICHOLAS K & PAULA A	$2,914.55	$2,914.55
01/19/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 161486	$-707.39	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.39	$707.39
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.39	$1,414.78
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.40	$2,122.17
07/15/2020	BILL	BRUNSON, NICHOLAS K & PAULA A	$2,829.57	$2,829.57
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-686.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.34	$686.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-686.34	$1,372.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-687.53	$2,059.02
07/10/2019	BILL	BRUNSON, NICHOLAS K & PAULA A	$2,746.55	$2,746.55
02/27/2019	PAYMENT	CORELOGIC CHECK	$-683.13	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.13	$683.13
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-683.13	$1,366.26
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-684.29	$2,049.39
07/09/2018	BILL	BRUNSON, NICHOLAS K & PAULA A	$2,733.68	$2,733.68
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.25	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.25	$614.25
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-614.25	$1,228.50
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.02	$1,842.75
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$617.02	$2,459.77
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-617.02	$1,842.75
07/07/2017	BILL	BRUNSON, NICHOLAS K & PAULA A	$2,459.77	$2,459.77
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.82	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.82	$607.82
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-607.82	$1,215.64
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-607.84	$1,823.46
07/08/2016	BILL	HASKINS, MAC J & JACQUELYN K	$2,431.30	$2,431.30
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-590.12	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-590.12	$590.12
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-590.12	$1,180.24
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-590.14	$1,770.36
07/08/2015	BILL	HASKINS, MAC J & JACQUELYN K	$2,360.50	$2,360.50
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-572.93	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-572.93	$572.93
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-572.93	$1,145.86
07/29/2014	PAYMENT	AMS SERVICING, LLC CHECK NUM: 4625.36	$-574.22	$1,718.79
07/10/2014	BILL	HASKINS, MAC J & JACQUELYN K	$2,293.01	$2,293.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.25	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.25	$556.25
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.25	$1,112.50
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.26	$1,668.75
07/16/2013	BILL	HASKINS, MAC J & JACQUELYN K	$2,225.01	$2,225.01
01/17/2013	PAYMENT	WFG LENDER SERVICES LLC CHECK NUM: 35955	$-540.04	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-540.04	$540.04
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-540.04	$1,080.08
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-540.07	$1,620.12
07/10/2012	BILL	HASKINS, MAC J & JACQUELYN K	$2,160.19	$2,160.19
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-524.31	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-524.31	$524.31
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-524.31	$1,048.62
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-524.34	$1,572.93
07/14/2011	BILL	HASKINS, MAC J & JACQUELYN K	$2,097.27	$2,097.27
04/04/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 005109272	$-647.51	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.64	$647.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-538.12	$616.87
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.26	$1,154.99
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-538.12	$1,125.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$27.94	$1,663.85
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-538.12	$1,635.91
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.53	$2,174.03
07/14/2010	BILL	HASKINS, MAC J & JACQUELYN K	$2,152.50	$2,152.50
04/09/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 477264	$-20.90	$0.00
04/09/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 480612	$-522.45	$20.90
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.90	$543.35
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-522.45	$522.45
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-522.45	$1,044.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-523.73	$1,567.35
07/21/2009	BILL	HASKINS, MAC J & JACQUELYN K	$2,091.08	$2,091.08
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-448.38	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-448.38	$448.38
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-448.38	$896.76
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-449.67	$1,345.14
07/14/2008	BILL	HASKINS, MAC J & JACQUELYN K	$1,794.81	$1,794.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-435.32	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-435.32	$435.32
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-435.32	$870.64
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-435.35	$1,305.96
07/13/2007	BILL	HASKINS, MAC J & JACQUELYN K	$1,741.31	$1,741.31
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-432.96	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-432.96	$432.96
09/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 414225	$-432.96	$865.92
08/28/2006	PAYMENT	EAGLE HOME MORTGAGE CHECK NUM: 442898	$-432.99	$1,298.88
07/19/2006	BILL	HASKINS, MAC J & JACQUELYN K	$1,731.87	$1,731.87
08/05/2005	PAYMENT	HASKINS, MAC J & JACQUELYN K CHECK NUM: 735	$-81.04	$0.00
07/21/2005	BILL	HASKINS, MAC J & JACQUELYN K	$81.04	$81.04
07/30/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	NEVIN, STEPHEN & @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	NEVIN, STEPHEN & @	$81.15	$81.15