Tax Account 054-009-060

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Owners

KENDALL, HANNAH LEIGH
305 TRESCARTES AVE
SPRING CREEK, NV 89815-6523

811025

Account Summary

Account ID	054-009-060
Account Type	Real Estate
Location	305 TRESCARTES AVE
Balance	$533.94
Currently Due	$0.00

Account ID

054-009-060

Account Type

Real Estate

Location

305 TRESCARTES AVE

Balance

$533.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,058.01
Total	$1,058.01
Paid	$524.07
Balance	$533.94
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

$1,058.01

Total

$1,058.01

Paid

$524.07

Balance

$533.94

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	$257.12	$0.00	$257.12	$257.12	$0.00
2	10/07/2024	10/17/2024	Paid	$266.95	$0.00	$266.95	$266.95	$0.00
3	01/06/2025	01/16/2025	Due	$266.95	$0.00	$266.95	$0.00	$266.95
4	03/03/2025	03/13/2025	Due	$266.99	$0.00	$266.99	$0.00	$533.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$951.33	$0.00	$951.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$883.28	$0.00	$883.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$915.33	$0.00	$915.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$928.10	$0.00	$928.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$923.80	$0.00	$923.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$882.28	$0.00	$882.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$824.80	$0.00	$824.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$798.11	$0.00	$798.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$777.58	$0.00	$777.58	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$790.88	$0.00	$790.88	$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 -	$-266.95	$533.94
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-257.12	$800.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$30.76	$1,058.01
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936202. REASON: AMENDMENT TO RE 2025	$257.12	$1,027.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-257.12	$770.13
07/10/2024	BILL	KENDALL, HANNAH LEIGH	$1,027.25	$1,027.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-237.23	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.23	$237.23
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-237.23	$474.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-239.64	$711.69
07/12/2023	BILL	KENDALL, HANNAH LEIGH	$951.33	$951.33
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.22	$0.00
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.22	$220.22
09/27/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 43810	$-220.22	$440.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-222.62	$660.66
07/12/2022	BILL	UPTON, JONATHAN R	$883.28	$883.28
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$228.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.34	$456.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.31	$685.02
07/14/2021	BILL	UPTON, JONATHAN R	$915.33	$915.33
05/14/2021	PAYMENT	ECT CASH	$-0.28	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.96	$0.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.96	$232.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.96	$464.20
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-231.94	$696.16
07/15/2020	BILL	UPTON, JONATHAN R	$928.10	$928.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.66	$230.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.66	$461.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-231.82	$691.98
07/10/2019	BILL	UPTON, JONATHAN R	$923.80	$923.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-220.28	$0.00
10/16/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5955	$-220.28	$220.28
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.28	$440.56
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-221.44	$660.84
07/09/2018	BILL	JIVAN, JOHN J & TINA MARIE	$882.28	$882.28
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-205.51	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-205.51	$205.51
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-205.51	$411.02
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.27	$616.53
07/07/2017	BILL	JIVAN, JOHN J & TINA MARIE	$824.80	$824.80
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-199.52	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-199.52	$199.52
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-199.52	$399.04
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-199.55	$598.56
07/08/2016	BILL	JIVAN, JOHN J & TINA MARIE	$798.11	$798.11
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-194.39	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-194.39	$194.39
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-194.39	$388.78
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-194.41	$583.17
07/08/2015	BILL	JIVAN, JOHN J & TINA MARIE	$777.58	$777.58
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-197.40	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-197.40	$197.40
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-197.40	$394.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.68	$592.20
07/10/2014	BILL	JIVAN, JOHN J & TINA MARIE	$790.88	$790.88
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-192.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-192.02	$192.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-192.02	$384.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-192.02	$576.06
07/16/2013	BILL	JIVAN, JOHN J & TINA MARIE	$768.08	$768.08
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-188.07	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-188.07	$188.07
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-188.07	$376.14
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-188.08	$564.21
07/10/2012	BILL	JIVAN, JOHN J & TINA MARIE	$752.29	$752.29
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-188.84	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-188.84	$188.84
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-188.84	$377.68
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-188.85	$566.52
07/14/2011	BILL	JIVAN, JOHN J & TINA MARIE	$755.37	$755.37
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-190.97	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-190.97	$190.97
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-190.97	$381.94
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-190.97	$572.91
07/14/2010	BILL	JIVAN, JOHN J & TINA MARIE	$763.88	$763.88
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-185.40	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-185.40	$185.40
11/02/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 176508	$-1.29	$370.80
11/02/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 176534	$-7.47	$372.09
11/02/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 176509	$-185.40	$379.56
11/02/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 176535	$-9.69	$564.96
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.69	$574.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-185.40	$564.96
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.47	$750.36
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$186.69	$742.89
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-186.69	$556.20
07/21/2009	BILL	JIVAN, JOHN J & TINA MARIE	$742.89	$742.89
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-178.93	$0.00
10/30/2008	PAYMENT	STEWART TITLE CHECK NUM: 108612	$-178.93	$178.93
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-178.93	$357.86
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-180.20	$536.79
07/14/2008	BILL	JIVAN, JOHN J & TINA MARIE	$716.99	$716.99
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.72	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.72	$173.72
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.72	$347.44
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-173.73	$521.16
07/13/2007	BILL	JIVAN, JOHN J & TINA MARIE	$694.89	$694.89
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.66	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.66	$168.66
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.66	$337.32
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-168.68	$505.98
07/19/2006	BILL	JIVAN, JOHN J & TINA MARIE	$674.66	$674.66
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-163.75	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-163.75	$163.75
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-163.75	$327.50
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-163.76	$491.25
07/21/2005	BILL	JIVAN, JOHN J & TINA MARIE	$655.01	$655.01
03/04/2005	PAYMENT	@	$-112.08	$0.00
09/14/2004	PAYMENT	@	$-224.16	$112.08
08/23/2004	PAYMENT	@	$-112.11	$336.24
07/01/2004	BILL	JIVAN, JOHN J & TINA M @	$448.35	$448.35
03/15/2004	PAYMENT	@	$-91.00	$0.00
01/06/2004	PAYMENT	@	$-91.00	$91.00
10/08/2003	PAYMENT	@	$-91.00	$182.00
08/22/2003	PAYMENT	@	$-94.66	$273.00
07/01/2003	PENALTY	Penalty 03-04	$3.64	$367.66
07/01/2003	BILL	JIVAN, JOHN J & TINA M @	$364.02	$364.02