Tax Account 056-001-049

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Owners

HOY, SCOTT R & GINGER A
271 GREENCREST DR
SPRING CREEK, NV 89815-5447

816720

Account Summary

Account ID	056-001-049
Account Type	Real Estate
Location	271 GREENCREST DR
Balance	$1,610.11
Currently Due	$0.00

Account ID

056-001-049

Account Type

Real Estate

Location

271 GREENCREST DR

Balance

$1,610.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,136.32
Total	$3,136.32
Paid	$1,526.21
Balance	$1,610.11
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

$3,136.32

Total

$3,136.32

Paid

$1,526.21

Balance

$1,610.11

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	$721.16	$0.00	$721.16	$721.16	$0.00
2	10/07/2024	10/17/2024	Paid	$805.05	$0.00	$805.05	$805.05	$0.00
3	01/06/2025	01/16/2025	Due	$805.05	$0.00	$805.05	$0.00	$805.05
4	03/03/2025	03/13/2025	Due	$805.06	$0.00	$805.06	$0.00	$1,610.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,799.62	$0.00	$2,799.62	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,718.15	$0.00	$2,718.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,778.39	$0.00	$2,778.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,697.36	$0.00	$2,697.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,618.19	$0.00	$2,618.19	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,577.28	$0.00	$2,577.28	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,281.51	$0.00	$2,281.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,212.39	$0.00	$2,212.39	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,147.94	$0.00	$2,147.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,086.65	$0.00	$2,086.65	$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 -	$-805.05	$1,610.11
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-721.16	$2,415.16
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$252.79	$3,136.32
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938714. REASON: AMENDMENT TO RE 2025	$721.16	$2,883.53
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-721.16	$2,162.37
07/10/2024	BILL	HOY, SCOTT R & GINGER A	$2,883.53	$2,883.53
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-699.30	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.30	$699.30
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-699.30	$1,398.60
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-701.72	$2,097.90
07/12/2023	BILL	HOY, SCOTT R & GINGER A	$2,799.62	$2,799.62
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-678.94	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-678.94	$678.94
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$678.94	$1,357.88
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-678.94	$678.94
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-678.94	$1,357.88
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-681.33	$2,036.82
07/12/2022	BILL	MITCHELL, PAMELA	$2,718.15	$2,718.15
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-694.10	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-694.10	$694.10
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-694.10	$1,388.20
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-696.09	$2,082.30
07/14/2021	BILL	MITCHELL, PAMELA	$2,778.39	$2,778.39
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-674.34	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-674.34	$674.34
10/14/2020	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 145708	$-674.34	$1,348.68
08/11/2020	PAYMENT	DAANE, GARY C CHECK NUM: 1260	$-674.34	$2,023.02
07/15/2020	BILL	MITCHELL, PAMELA	$2,697.36	$2,697.36
08/21/2019	PAYMENT	DAANE, GARY C CHECK NUM: 1231	$-2,618.19	$0.00
07/10/2019	BILL	DAANE, GARY C & GLENDA	$2,618.19	$2,618.19
08/13/2018	PAYMENT	DAANE, GARY C CHECK NUM: 1204	$-2,577.28	$0.00
07/09/2018	BILL	DAANE, GARY C & GLENDA	$2,577.28	$2,577.28
08/10/2017	PAYMENT	DAANE, GARY C CHECK NUM: 1169	$-2,281.51	$0.00
07/07/2017	BILL	DAANE, GARY C & GLENDA	$2,281.51	$2,281.51
08/05/2016	PAYMENT	DAANE, GARY C CHECK NUM: 1133	$-2,212.39	$0.00
07/08/2016	BILL	DAANE, GARY C & GLENDA	$2,212.39	$2,212.39
01/06/2016	PAYMENT	DAANE, GARY C CHECK NUM: 1110	$-1,073.96	$0.00
09/24/2015	PAYMENT	DAANE, GARY C CHECK NUM: 1103	$-536.98	$1,073.96
07/30/2015	PAYMENT	DAANE, GARY C CHECK NUM: 1097	$-537.00	$1,610.94
07/08/2015	BILL	DAANE, GARY C & GLENDA	$2,147.94	$2,147.94
07/25/2014	PAYMENT	DAANE, GARY C CHECK NUM: 1056	$-2,086.65	$0.00
07/10/2014	BILL	DAANE, GARY C & GLENDA	$2,086.65	$2,086.65
03/11/2014	PAYMENT	DAANE, GARY C CHECK NUM: 1040	$-1,032.57	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.25	$1,032.57
09/24/2013	PAYMENT	DAANE, GARY C CHECK NUM: 1015	$-20.25	$1,012.32
09/11/2013	PAYMENT	DAANE, GARY C CHECK NUM: 1010	$-1,012.34	$1,032.57
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$20.25	$2,044.91
07/16/2013	BILL	DAANE, GARY C & GLENDA	$2,024.66	$2,024.66
02/25/2013	PAYMENT	DAANE, GARY C CHECK NUM: 854	$-491.42	$0.00
01/14/2013	PAYMENT	DAANE, GARY C & GLENDA CHECK NUM: 848	$-491.42	$491.42
11/26/2012	PAYMENT	DAANE, GARY C CHECK NUM: 0836	$-19.66	$982.84
11/13/2012	PAYMENT	DAANE, GARY C CHECK NUM: 0834	$-491.42	$1,002.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.66	$1,493.92
08/03/2012	PAYMENT	DAANE, GARY C CHECK NUM: 0820	$-491.43	$1,474.26
07/10/2012	BILL	DAANE, GARY C & GLENDA	$1,965.69	$1,965.69
01/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128017	$-454.59	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$454.59
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$909.18
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.59	$1,363.77
07/14/2011	BILL	MCCLELLAND, ROBERT H & MARYLOU	$1,818.36	$1,818.36
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.34	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.34	$441.34
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.34	$882.68
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-441.37	$1,324.02
07/14/2010	BILL	MCCLELLAND, ROBERT H & MARYLOU	$1,765.39	$1,765.39
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.49	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.49	$428.49
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-428.49	$856.98
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-429.77	$1,285.47
07/21/2009	BILL	MCCLELLAND, ROBERT H & MARYLOU	$1,715.24	$1,715.24
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.94	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$414.94	$414.94
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.94	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.94	$414.94
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-414.94	$829.88
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-416.20	$1,244.82
07/14/2008	BILL	MCCLELLAND, ROBERT H & MARYLOU	$1,661.02	$1,661.02
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.85	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.85	$402.85
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.85	$805.70
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-402.86	$1,208.55
07/13/2007	BILL	MCCLELLAND, ROBERT H & MARYLOU	$1,611.41	$1,611.41
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.12	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.12	$391.12
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.12	$782.24
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-391.13	$1,173.36
07/19/2006	BILL	MCCLELLAND, ROBERT H & MARYLOU	$1,564.49	$1,564.49
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-379.73	$0.00
12/30/2005	PAYMENT	GMAC - USAA FEDERAL SAVINGS BA CHECK NUM: 60078133	$-379.73	$379.73
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.73	$759.46
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-379.73	$1,139.19
07/21/2005	BILL	MCCLELLAND, ROBERT H & MARYLOU	$1,518.92	$1,518.92
03/03/2005	PAYMENT	@	$-378.71	$0.00
12/15/2004	PAYMENT	@	$-378.71	$378.71
10/05/2004	PAYMENT	@	$-378.71	$757.42
07/27/2004	PAYMENT	@	$-378.71	$1,136.13
07/01/2004	BILL	JENSEN, JAMES LAMONT @	$1,514.84	$1,514.84
02/04/2004	PAYMENT	@	$-382.18	$0.00
12/18/2003	PAYMENT	@	$-382.18	$382.18
09/22/2003	PAYMENT	@	$-382.18	$764.36
08/11/2003	PAYMENT	@	$-382.18	$1,146.54
07/01/2003	BILL	JENSEN, JAMES LAMONT @	$1,528.72	$1,528.72