Tax Account 059-004-010

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Owners

BATES, THOMAS HATHAWAY ET AL
464 FRISCO DR
SPRING CREEK, NV 89815-6104

BATES, REBECCA DEE ET AL

774372

Account Summary

Account ID	059-004-010
Account Type	Real Estate
Location	464 FRISCO DR
Balance	$1,345.74
Currently Due	$0.00

Account ID

059-004-010

Account Type

Real Estate

Location

464 FRISCO DR

Balance

$1,345.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,625.26
Total	$2,625.26
Paid	$1,279.52
Balance	$1,345.74
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

$2,625.26

Total

$2,625.26

Paid

$1,279.52

Balance

$1,345.74

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	$606.65	$0.00	$606.65	$606.65	$0.00
2	10/07/2024	10/17/2024	Paid	$672.87	$0.00	$672.87	$672.87	$0.00
3	01/06/2025	01/16/2025	Due	$672.87	$0.00	$672.87	$0.00	$672.87
4	03/03/2025	03/13/2025	Due	$672.87	$0.00	$672.87	$0.00	$1,345.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,246.17	$0.00	$2,246.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,079.96	$0.00	$2,079.96	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,159.63	$0.00	$2,159.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,200.89	$0.00	$2,200.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,123.81	$0.00	$2,123.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,051.24	$0.00	$2,051.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$163.44	$5.88	$169.32	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$151.75	$0.00	$151.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$142.63	$0.00	$142.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$133.93	$11.24	$145.17	$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 -	$-672.87	$1,345.74
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-606.65	$2,018.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$199.59	$2,625.26
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939369. REASON: AMENDMENT TO RE 2025	$606.65	$2,425.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-606.65	$1,819.02
07/10/2024	BILL	BATES, THOMAS HATHAWAY ET AL	$2,425.67	$2,425.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-560.94	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.94	$560.94
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-560.94	$1,121.88
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-563.35	$1,682.82
07/12/2023	BILL	BATES, THOMAS HATHAWAY ET AL	$2,246.17	$2,246.17
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.39	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.39	$519.39
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.39	$1,038.78
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-521.79	$1,558.17
07/12/2022	BILL	BATES, THOMAS HATHAWAY ET AL	$2,079.96	$2,079.96
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.41	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.41	$539.41
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.41	$1,078.82
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.40	$1,618.23
07/14/2021	BILL	BATES, THOMAS HATHAWAY ET AL	$2,159.63	$2,159.63
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-48.17	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.18	$48.17
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.18	$586.35
09/23/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23749	$-538.18	$1,124.53
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-538.18	$1,662.71
07/15/2020	BILL	BATES, THOMAS HATHAWAY ET AL	$2,200.89	$2,200.89
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-530.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-530.66	$530.66
10/01/2019	PAYMENT	CENLAR CHECK NUM: 689384	$-530.66	$1,061.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-531.83	$1,591.98
07/10/2019	BILL	HUTCHINGS, CODI & KRYSTAL	$2,123.81	$2,123.81
02/04/2019	PAYMENT	VANTAGE POINT TITLE, INC. CHECK NUM: 558190	$-512.52	$0.00
12/28/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 209144	$-512.52	$512.52
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-512.52	$1,025.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.68	$1,537.56
07/09/2018	BILL	HUTCHINGS, CODI & KRYSTAL	$2,051.24	$2,051.24
12/11/2017	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4543	$-5.88	$0.00
11/06/2017	PAYMENT	HIWATASHI, LEILANY & DAIN A CHECK NUM: 4537	$-163.44	$5.88
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.16	$169.32
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.72	$165.16
07/07/2017	BILL	ORDONEZ, LEILANY ET AL	$163.44	$163.44
01/04/2017	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4504	$-75.86	$0.00
01/04/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4493	$-75.89	$75.86
01/04/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.58	$151.75
01/04/2017	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4493	$75.89	$153.33
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.06	$77.44
09/06/2016	VOID	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4493	$-75.89	$77.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.52	$153.27
07/08/2016	BILL	ORDONEZ, LEILANY ET AL	$151.75	$151.75
09/23/2015	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4453	$-142.63	$0.00
09/23/2015	AMENDMENT	REMOVE PEN TO SMALL TO BILL	$-1.43	$142.63
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.43	$144.06
07/08/2015	BILL	ORDONEZ, LEILANY ET AL	$142.63	$142.63
04/21/2015	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4437	$-11.24	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.43	$11.24
03/09/2015	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4431	$-133.93	$10.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.05	$144.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.38	$138.69
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$135.31
07/10/2014	BILL	ORDONEZ, ESTEBAN & GLORIA ET A	$133.93	$133.93
01/21/2014	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4353	$-70.00	$0.00
01/21/2014	AMENDMENT	AMT TOO SMALL TO REFUND	$2.44	$70.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.73	$67.56
12/02/2013	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4344	$-61.54	$65.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.08	$127.37
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.23	$124.29
07/16/2013	BILL	ORDONEZ, ESTEBAN & G	$123.06	$123.06
09/04/2012	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4265	$-114.04	$0.00
09/04/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.14	$114.04
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.14	$115.18
07/10/2012	BILL	ORDONEZ, ESTEBAN & G	$114.04	$114.04
02/22/2012	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4226	$-2.50	$0.00
02/08/2012	PAYMENT	HIWATASHI, LEILANY B & DAIN A CHECK NUM: 4220	$-53.54	$2.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.39	$56.04
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.04	$54.65
09/22/2011	PAYMENT	ORDONEZ, LEILANY & HIWATASHI,D CHECK NUM: 4189	$-53.55	$54.61
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.07	$108.16
07/14/2011	BILL	ORDONEZ, ESTEBAN & G	$107.09	$107.09
04/11/2011	PAYMENT	ORDONEZ, LEILANY & HIWATASHI,D CHECK NUM: 4119	$-54.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.54	$54.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.02	$51.82
11/29/2010	PAYMENT	ORDONEZ, LEILANY & HIWATASHI,D CHECK NUM: 4057	$-54.36	$50.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.54	$105.16
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.02	$102.62
07/14/2010	BILL	ORDONEZ, ESTEBAN & G	$101.60	$101.60
04/23/2010	PAYMENT	ORDONEZ, ESTEBAN & G CHECK NUM: 3993	$-9.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.26	$9.28
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$9.02
10/27/2009	PAYMENT	ORDONEZ, ESTEBAN & G CHECK NUM: 3862	$-97.66	$8.79
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$106.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.91	$101.57
07/21/2009	BILL	ORDONEZ, ESTEBAN & G	$97.66	$97.66
12/16/2008	AMENDMENT	to small to rebill	$-0.03	$0.00
12/16/2008	PAYMENT	ORDONEZ, LEILANY CHECK NUM: 3718	$-94.43	$0.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.33	$94.46
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.47	$90.13
07/14/2008	BILL	ORDONEZ, ESTEBAN & G	$86.66	$86.66
02/08/2008	PAYMENT	ORDONEZ, LEILANY CHECK NUM: 3537	$-3.57	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.19	$3.57
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.16	$3.38
09/24/2007	PAYMENT	ORDONEZ, LEILANY CHECK NUM: 3454	$-80.58	$3.22
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.22	$83.80
07/13/2007	BILL	ORDONEZ, ESTEBAN & G	$80.58	$80.58
09/26/2006	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3231	$-75.73	$0.00
09/26/2006	AMENDMENT	w/o penalty	$-3.03	$75.73
09/26/2006	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3231	$75.73	$78.76
09/26/2006	VOID	ORDONEZ, ESTEBAN & G CHECK NUM: 3231	$-75.73	$3.03
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.03	$78.76
07/19/2006	BILL	ORDONEZ, ESTEBAN & G	$75.73	$75.73
04/28/2006	PAYMENT	ORDONEZ, ESTEBAN & G CHECK NUM: 3149	$-7.19	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.20	$7.19
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.18	$6.99
10/18/2005	PAYMENT	ORDONEZ, ESTEBAN & G CHECK NUM: 3051	$-75.64	$6.81
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.78	$82.45
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.03	$78.67
07/21/2005	BILL	ORDONEZ, ESTEBAN & G	$75.64	$75.64
02/14/2005	PAYMENT	@	$-81.81	$0.00
07/01/2004	PENALTY	Penalty 04-05	$6.06	$81.81
07/01/2004	BILL	ORDONEZ, ESTEBAN & G @	$75.75	$75.75
09/03/2003	PAYMENT	@	$-75.74	$0.00
07/01/2003	BILL	ORDONEZ, ESTEBAN & G @	$75.74	$75.74