Tax Account 053-005-033

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Owners

HEDGES, EVELYN J & ROBIN W
736 SPRING CREEK PKWY
SPRING CREEK, NV 89815-6100

806208

Account Summary

Account ID	053-005-033
Account Type	Real Estate
Location	736 SPRING CREEK PKWY
Balance	$1,603.77
Currently Due	$534.59

Account ID

053-005-033

Account Type

Real Estate

Location

736 SPRING CREEK PKWY

Balance

$1,603.77

Currently Due

$534.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,086.30
Total	$2,086.30
Paid	$482.53
Balance	$1,603.77
Due	$534.59
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

$2,086.30

Total

$2,086.30

Paid

$482.53

Balance

$1,603.77

Due

$534.59

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	$482.53	$0.00	$482.53	$482.53	$0.00
2	10/07/2024	10/17/2024	Due	$534.59	$0.00	$534.59	$0.00	$534.59
3	01/06/2025	01/16/2025	Due	$534.59	$0.00	$534.59	$0.00	$1,069.18
4	03/03/2025	03/13/2025	Due	$534.59	$0.00	$534.59	$0.00	$1,603.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,786.24	$0.00	$1,786.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,654.10	$0.00	$1,654.10	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,633.23	$0.00	$1,633.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,592.92	$0.00	$1,592.92	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,457.95	$0.00	$1,457.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,541.40	$0.00	$1,541.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,391.49	$0.00	$1,391.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,374.44	$0.00	$1,374.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,357.99	$0.00	$1,357.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,331.25	$0.00	$1,331.25	$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	$-482.53	$1,603.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$157.35	$2,086.30
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932249. REASON: AMENDMENT TO RE 2025	$482.53	$1,928.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-482.53	$1,446.42
07/10/2024	BILL	HEDGES, EVELYN J & ROBIN W	$1,928.95	$1,928.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-445.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.96	$445.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-445.96	$891.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.36	$1,337.88
07/12/2023	BILL	HEDGES, EVELYN J & ROBIN W	$1,786.24	$1,786.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.92	$412.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.92	$825.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-415.34	$1,238.76
07/12/2022	BILL	HEDGES, EVELYN J & ROBIN W	$1,654.10	$1,654.10
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.81	$407.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.81	$815.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.80	$1,223.43
07/14/2021	BILL	PAYNE, NICK L	$1,633.23	$1,633.23
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-79.02	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.48	$79.02
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.48	$457.50
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.48	$835.98
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-378.46	$1,214.46
07/15/2020	BILL	PAYNE, NICK L	$1,592.92	$1,592.92
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-364.19	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.19	$364.19
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.19	$728.38
08/15/2019	PAYMENT	CORELOGIC CHECK	$-365.38	$1,092.57
07/10/2019	BILL	PAYNE, NICK L	$1,457.95	$1,457.95
02/19/2019	PAYMENT	FIDELITY NATIONAL TITLE INS CO CHECK NUM: 510029255	$-385.06	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.06	$385.06
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.06	$770.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.22	$1,155.18
07/09/2018	BILL	PAYNE, NICK L	$1,541.40	$1,541.40
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$347.18
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.18	$694.36
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.95	$1,041.54
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$349.95	$1,391.49
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-349.95	$1,041.54
07/07/2017	BILL	CHARTERS, CLOYCE & TAMBORA	$1,391.49	$1,391.49
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$343.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$687.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-343.61	$1,030.83
07/08/2016	BILL	CHARTERS, CLOYCE & TAMBORA	$1,374.44	$1,374.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$339.49
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.49	$678.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.52	$1,018.47
07/08/2015	BILL	CHARTERS, CLOYCE & TAMBORA	$1,357.99	$1,357.99
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.49	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.49	$332.49
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.49	$664.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-333.78	$997.47
07/10/2014	BILL	CHARTERS, CLOYCE & TAMBORA	$1,331.25	$1,331.25
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$322.81
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$645.62
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.81	$968.43
07/16/2013	BILL	CHARTERS, CLOYCE & TAMBORA	$1,291.24	$1,291.24
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.40	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.40	$313.40
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.40	$626.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.43	$940.20
07/10/2012	BILL	CHARTERS, CLOYCE & TAMBORA	$1,253.63	$1,253.63
07/25/2011	PAYMENT	TAYLOR, ALAN C & MYLLIE A CHECK NUM: 9370	$-1,210.05	$0.00
07/14/2011	BILL	TAYLOR, ALAN C & MYLLIE A	$1,210.05	$1,210.05
03/28/2011	PAYMENT	ALAN & MYLLIE TAYLOR CHECK NUM: 9313	$-307.63	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.83	$307.63
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-295.80	$295.80
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-295.80	$591.60
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-295.80	$887.40
07/14/2010	BILL	TAYLOR, ALAN C & MYLLIE A	$1,183.20	$1,183.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-287.18	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-287.18	$287.18
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-287.18	$574.36
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-288.45	$861.54
07/21/2009	BILL	TAYLOR, ALAN C & MYLLIE A	$1,149.99	$1,149.99
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-247.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-247.68	$247.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-247.68	$495.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-248.94	$743.04
07/14/2008	BILL	TAYLOR, ALAN C & MYLLIE A	$991.98	$991.98
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-240.46	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-240.46	$240.46
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-240.46	$480.92
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-240.48	$721.38
07/13/2007	BILL	TAYLOR, ALAN C & MYLLIE A	$961.86	$961.86
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-238.09	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-238.09	$238.09
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-238.09	$476.18
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-238.10	$714.27
07/19/2006	BILL	TAYLOR, ALAN C & MYLLIE A	$952.37	$952.37
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-231.15	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-231.15	$231.15
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-231.15	$462.30
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-231.18	$693.45
07/21/2005	BILL	TAYLOR, ALAN C & MYLLIE A	$924.63	$924.63
02/16/2005	PAYMENT	@	$-230.55	$0.00
12/15/2004	PAYMENT	@	$-230.55	$230.55
10/05/2004	PAYMENT	@	$-230.55	$461.10
07/27/2004	PAYMENT	@	$-230.55	$691.65
07/01/2004	BILL	TAYLOR, ALAN C & MYLLI @	$922.20	$922.20
02/04/2004	PAYMENT	@	$-228.51	$0.00
12/18/2003	PAYMENT	@	$-228.51	$228.51
09/22/2003	PAYMENT	@	$-228.51	$457.02
08/11/2003	PAYMENT	@	$-228.51	$685.53
07/01/2003	BILL	TAYLOR, ALAN C & MYLLI @	$914.04	$914.04