Tax Account 054-009-026

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Owners

HIPES, JESSE
371 BERRY CREEK PL
SPRING CREEK, NV 89815-6507

812832

Account Summary

Account ID	054-009-026
Account Type	Real Estate
Location	371 BERRY CREEK PLC
Balance	$949.71
Currently Due	$0.00

Account ID

054-009-026

Account Type

Real Estate

Location

371 BERRY CREEK PLC

Balance

$949.71

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,861.25
Total	$1,861.25
Paid	$911.54
Balance	$949.71
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

$1,861.25

Total

$1,861.25

Paid

$911.54

Balance

$949.71

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	$436.71	$0.00	$436.71	$436.71	$0.00
2	10/07/2024	10/17/2024	Paid	$474.83	$0.00	$474.83	$474.83	$0.00
3	01/06/2025	01/16/2025	Due	$474.83	$0.00	$474.83	$0.00	$474.83
4	03/03/2025	03/13/2025	Due	$474.88	$0.00	$474.88	$0.00	$949.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,616.56	$0.00	$1,616.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,130.02	$0.00	$1,130.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,184.91	$0.00	$1,184.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,155.18	$0.00	$1,155.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$504.43	$0.00	$504.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$489.77	$0.00	$489.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$434.97	$0.00	$434.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$419.63	$0.00	$419.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$419.63	$0.00	$419.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$412.59	$0.00	$412.59	$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 -	$-474.83	$949.71
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-436.71	$1,424.54
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$115.55	$1,861.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935580. REASON: AMENDMENT TO RE 2025	$436.71	$1,745.70
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-436.71	$1,308.99
07/10/2024	BILL	HIPES, JESSE	$1,745.70	$1,745.70
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-403.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.54	$403.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-403.54	$807.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-405.94	$1,210.62
07/12/2023	BILL	HIPES, JESSE	$1,616.56	$1,616.56
08/15/2022	PAYMENT	K&L CARWASH CHECK NUM: 009807	$-1,130.02	$0.00
07/12/2022	BILL	MOORES, KENNETH R TR	$1,130.02	$1,130.02
08/13/2021	PAYMENT	K & L RENTALS LLC CHECK NUM: 009456	$-1,184.91	$0.00
07/14/2021	BILL	MOORES, KENNETH R TR	$1,184.91	$1,184.91
05/14/2021	PAYMENT	ECT CASH	$-1.84	$0.00
08/18/2020	PAYMENT	KENNETH MOORES CHECK NUM: ACH	$-1,153.34	$1.84
07/15/2020	BILL	MOORES, KENNETH R TR	$1,155.18	$1,155.18
07/23/2019	PAYMENT	LINDA MOORES CHECK BANK: WF INTERNET NUM: 019072303096448	$-504.43	$0.00
07/10/2019	BILL	MOORES, KENNETH R & LINDA J	$504.43	$504.43
07/20/2018	PAYMENT	LINDA MOORES CHECK BANK: WF INTERNET NUM: 018072003070106	$-489.77	$0.00
07/09/2018	BILL	MOORES, KENNETH R & LINDA J	$489.77	$489.77
07/21/2017	PAYMENT	LINDA MOORES CHECK BANK: WF INTERNET NUM: 017072103065297	$-434.97	$0.00
07/07/2017	BILL	MOORES, KENNETH R & LINDA J	$434.97	$434.97
07/26/2016	PAYMENT	LINDA MOORES CHECK BANK: WF INTERNET NUM: 016072603065627	$-419.63	$0.00
07/08/2016	BILL	MOORES, KENNETH R & LINDA J	$419.63	$419.63
07/17/2015	PAYMENT	MOORES LINDA CHECK BANK: WF INTERNET NUM: 015071710022102	$-419.63	$0.00
07/08/2015	BILL	MOORES, KENNETH R & LINDA J	$419.63	$419.63
08/12/2014	PAYMENT	MOORES, LINDA CHECK NUM: 100686605	$-412.59	$0.00
07/10/2014	BILL	MOORES, KENNETH R & LINDA J	$412.59	$412.59
08/15/2013	PAYMENT	KENNETH R MOORE CHECK BANK: WF INTERNET NUM: 013081503066690	$-358.36	$0.00
07/16/2013	BILL	MOORES, KENNETH R & LINDA J	$358.36	$358.36
02/28/2013	PAYMENT	MOORES, LINDA J CREDIT: D	$-89.85	$0.00
01/07/2013	PAYMENT	MOORES, LINDA J CREDIT: D	$-89.85	$89.85
10/01/2012	PAYMENT	MOORES, KENNETH R CREDIT: D	$-89.85	$179.70
08/20/2012	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 1042	$-89.86	$269.55
07/10/2012	BILL	MOORES, KENNETH R & LINDA J	$359.41	$359.41
02/29/2012	PAYMENT	MOORES, KENNETH CREDIT: D	$-91.55	$0.00
01/03/2012	PAYMENT	MOORES, KENNETH R CREDIT: D	$-91.55	$91.55
09/30/2011	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 1032	$-91.55	$183.10
08/15/2011	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 1030	$-91.55	$274.65
07/14/2011	BILL	MOORES, KENNETH R & LINDA J	$366.20	$366.20
08/16/2010	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 1018	$-358.23	$0.00
07/14/2010	BILL	MOORES, KENNETH R & LINDA J	$358.23	$358.23
08/06/2009	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 1005	$-349.06	$0.00
07/21/2009	BILL	MOORES, KENNETH R & LINDA J	$349.06	$349.06
07/23/2008	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 9530	$-334.63	$0.00
07/14/2008	BILL	MOORES, KENNETH R & LINDA J	$334.63	$334.63
07/20/2007	PAYMENT	MOORES, KENNETH R & LINDA J CHECK	$-328.35	$0.00
07/13/2007	BILL	MOORES, KENNETH R & LINDA J	$328.35	$328.35
08/14/2006	PAYMENT	MOORES, KENNETH R & LINDA J CHECK NUM: 9408	$-321.43	$0.00
07/19/2006	BILL	MOORES, KENNETH R & LINDA J	$321.43	$321.43
08/19/2005	PAYMENT	KENNETH MOORES CHECK NUM: 9349	$-312.07	$0.00
07/21/2005	BILL	MOORES, KENNETH R & LINDA J	$312.07	$312.07
07/20/2004	PAYMENT	@	$-312.04	$0.00
07/01/2004	BILL	MOORES, KENNETH R & LI @	$312.04	$312.04
08/15/2003	PAYMENT	@	$-308.89	$0.00
07/01/2003	BILL	MOORES, KENNETH R & LI @	$308.89	$308.89