Tax Account 053-005-024

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Owners

HAWKINS, CYNTHIA & CHAD
718 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

769406

Account Summary

Account ID	053-005-024
Account Type	Real Estate
Location	718 SPRING CREEK PKWY
Balance	$700.18
Currently Due	$0.00

Account ID

053-005-024

Account Type

Real Estate

Location

718 SPRING CREEK PKWY

Balance

$700.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,363.18
Total	$1,363.18
Paid	$663.00
Balance	$700.18
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

$1,363.18

Total

$1,363.18

Paid

$663.00

Balance

$700.18

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	$312.92	$0.00	$312.92	$312.92	$0.00
2	10/07/2024	10/17/2024	Paid	$350.08	$0.00	$350.08	$350.08	$0.00
3	01/06/2025	01/16/2025	Due	$350.08	$0.00	$350.08	$0.00	$350.08
4	03/03/2025	03/13/2025	Due	$350.10	$0.00	$350.10	$0.00	$700.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,214.54	$0.00	$1,214.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,179.23	$0.00	$1,179.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,226.30	$0.00	$1,226.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,190.48	$0.00	$1,190.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,155.20	$0.00	$1,155.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,157.02	$0.00	$1,157.02	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,044.73	$2.77	$1,047.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,051.18	$0.00	$1,051.18	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,042.57	$0.00	$1,042.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,031.94	$0.00	$1,031.94	$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
09/26/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000081148	$-350.08	$700.18
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-312.92	$1,050.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$112.28	$1,363.18
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928888. REASON: AMENDMENT TO RE 2025	$312.92	$1,250.90
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-312.92	$937.98
07/10/2024	BILL	HAWKINS, CYNTHIA & CHAD	$1,250.90	$1,250.90
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-303.03	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-303.03	$303.03
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-303.03	$606.06
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-305.45	$909.09
07/12/2023	BILL	HAWKINS, CYNTHIA & CHAD	$1,214.54	$1,214.54
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-294.21	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-294.21	$294.21
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$294.21	$588.42
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-294.21	$294.21
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-294.21	$588.42
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-296.60	$882.63
07/12/2022	BILL	HAWKINS, CYNTHIA & CHAD	$1,179.23	$1,179.23
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-306.08	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-306.08	$306.08
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-306.08	$612.16
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-308.06	$918.24
07/14/2021	BILL	HAWKINS, CYNTHIA & CHAD	$1,226.30	$1,226.30
02/23/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CKS	$-292.42	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-299.35	$292.42
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-299.35	$591.77
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-299.36	$891.12
07/15/2020	BILL	HAWKINS, CYNTHIA & CHAD	$1,190.48	$1,190.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.51	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.51	$288.51
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.51	$577.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-289.67	$865.53
07/10/2019	BILL	BUNDY, BRADEN	$1,155.20	$1,155.20
02/27/2019	PAYMENT	CORELOGIC CHECK	$-288.96	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-288.96	$288.96
09/26/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: 60072039	$-288.96	$577.92
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.14	$866.88
07/09/2018	BILL	BUNDY, BRADEN	$1,157.02	$1,157.02
12/15/2017	PAYMENT	SERVICELINK CHECK NUM: 5147112120	$-523.75	$0.00
12/15/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.77	$523.75
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-260.49	$520.98
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-263.26	$781.47
07/07/2017	BILL	US BANK NATIONA ASSOCIATION TR	$1,044.73	$1,044.73
02/22/2017	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 493869	$-262.79	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-262.79	$262.79
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-262.79	$525.58
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-262.81	$788.37
07/08/2016	BILL	PLASCENCIA, JOSE J	$1,051.18	$1,051.18
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.64	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.64	$260.64
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-260.64	$521.28
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-260.65	$781.92
07/08/2015	BILL	PLASCENCIA, JOSE J	$1,042.57	$1,042.57
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-257.67	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-257.67	$257.67
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-257.67	$515.34
08/18/2014	PAYMENT	LERETA, LLC / LPS CHECK BANK: WF INTERNET NUM: VARIOUS CKS	$-258.93	$773.01
07/10/2014	BILL	PLASCENCIA, JOSE J	$1,031.94	$1,031.94
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.16	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.16	$250.16
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.16	$500.32
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.17	$750.48
07/16/2013	BILL	PLASCENCIA, JOSE J	$1,000.65	$1,000.65
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.87	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.87	$242.87
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.87	$485.74
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.89	$728.61
07/10/2012	BILL	PLASCENCIA, JOSE J	$971.50	$971.50
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.62	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.62	$268.62
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.62	$537.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.64	$805.86
07/14/2011	BILL	PLASCENCIA, JOSE J	$1,074.50	$1,074.50
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.65	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.65	$261.65
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.65	$523.30
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-261.68	$784.95
07/14/2010	BILL	PLASCENCIA, JOSE J	$1,046.63	$1,046.63
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.03	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.03	$254.03
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.03	$508.06
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-255.31	$762.09
07/21/2009	BILL	PLASCENCIA, JOSE J	$1,017.40	$1,017.40
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.56	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.56	$245.56
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-245.56	$491.12
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-246.83	$736.68
07/14/2008	BILL	PLASCENCIA, JOSE J	$983.51	$983.51
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-238.41	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.41	$238.41
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.41	$476.82
08/14/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-238.41	$715.23
07/13/2007	BILL	PLASCENCIA, JOSE J	$953.64	$953.64
02/16/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 010149703	$-231.46	$0.00
12/19/2006	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-231.46	$231.46
09/25/2006	PAYMENT	LAND AMERICA CHECK NUM: 7761100	$-231.57	$462.92
09/07/2006	PAYMENT	WASHINGTON MUTUAL CHECK NUM: 9701,9484	$-246.32	$694.49
09/05/2006	INTEREST	Monthly Interest	$0.11	$940.81
08/18/2006	PAYMENT	LAND AMERICA CHECK NUM: MULTI	$-231.49	$940.70
08/02/2006	INTEREST	Monthly Interest	$1.87	$1,172.19
07/19/2006	BILL	PLASCENCIA, JOSE J	$925.87	$1,170.32
07/03/2006	INTEREST	Monthly Interest	$1.87	$244.45
06/01/2006	INTEREST	Monthly Interest	$1.87	$242.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$240.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$8.99	$233.71
11/21/2005	PAYMENT	ALLIANCE TITLE COMPANY CHECK NUM: 14173	$-224.72	$224.72
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.72	$449.44
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-224.74	$674.16
07/21/2005	BILL	PLASCENCIA, JOSE J	$898.90	$898.90
03/03/2005	PAYMENT	@	$-224.10	$0.00
01/03/2005	PAYMENT	@	$-224.10	$224.10
10/07/2004	PAYMENT	@	$-224.10	$448.20
08/24/2004	PAYMENT	@	$-224.13	$672.30
07/01/2004	BILL	PLASCENCIA, JOSE J @	$896.43	$896.43
04/07/2004	PAYMENT	@	$-666.39	$0.00
07/29/2003	PAYMENT	@	$-293.22	$666.39
07/01/2003	PENALTY	Penalty 03-04	$71.08	$959.61
07/01/2003	BILL	DUNLAP, SHANNON W & JO @	$888.53	$888.53