Tax Account 059-004-017

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Owners

HANCOCK, BRET LOWELL ET AL
508 FRISCO DR
SPRING CREEK, NV 89815-6116

HANCOCK, CHELSEA NICOLE ET AL

806875

Account Summary

Account ID	059-004-017
Account Type	Real Estate
Location	508 FRISCO DR
Balance	$1,364.84
Currently Due	$0.00

Account ID

059-004-017

Account Type

Real Estate

Location

508 FRISCO DR

Balance

$1,364.84

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,662.73
Total	$2,662.73
Paid	$1,297.89
Balance	$1,364.84
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

$2,662.73

Total

$2,662.73

Paid

$1,297.89

Balance

$1,364.84

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	$615.47	$0.00	$615.47	$615.47	$0.00
2	10/07/2024	10/17/2024	Paid	$682.42	$0.00	$682.42	$682.42	$0.00
3	01/06/2025	01/16/2025	Due	$682.42	$0.00	$682.42	$0.00	$682.42
4	03/03/2025	03/13/2025	Due	$682.42	$0.00	$682.42	$0.00	$1,364.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,278.77	$0.00	$2,278.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,110.15	$0.00	$2,110.15	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,153.79	$0.00	$2,153.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,090.97	$0.00	$2,090.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,029.46	$0.00	$2,029.46	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,977.65	$0.00	$1,977.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,751.09	$0.00	$1,751.09	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,697.41	$0.00	$1,697.41	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,647.98	$0.00	$1,647.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,601.23	$0.00	$1,601.23	$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 -	$-682.42	$1,364.84
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-615.47	$2,047.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.84	$2,662.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938496. REASON: AMENDMENT TO RE 2025	$615.47	$2,460.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-615.47	$1,845.42
07/10/2024	BILL	HANCOCK, BRET LOWELL ET AL	$2,460.89	$2,460.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-569.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.09	$569.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-569.09	$1,138.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-571.50	$1,707.27
07/12/2023	BILL	HANCOCK, BRET LOWELL ET AL	$2,278.77	$2,278.77
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.94	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.94	$526.94
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-526.94	$1,053.88
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-529.33	$1,580.82
07/12/2022	BILL	HANCOCK, BRET LOWELL ET AL	$2,110.15	$2,110.15
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.95	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.95	$537.95
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.95	$1,075.90
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-539.94	$1,613.85
07/14/2021	BILL	SHAFER, DUSTIN R ET AL	$2,153.79	$2,153.79
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.62	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.79	$513.62
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.79	$1,039.41
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-525.77	$1,565.20
07/15/2020	BILL	SHAFER, DUSTIN R ET AL	$2,090.97	$2,090.97
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-507.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.07	$507.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.07	$1,014.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-508.25	$1,521.21
07/10/2019	BILL	GRAHAM, JAMES P	$2,029.46	$2,029.46
02/27/2019	PAYMENT	CORELOGIC CHECK	$-494.12	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.12	$494.12
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.12	$988.24
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-495.29	$1,482.36
07/09/2018	BILL	GRAHAM, JAMES P	$1,977.65	$1,977.65
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$437.08
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.08	$874.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-439.85	$1,311.24
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$439.85	$1,751.09
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-439.85	$1,311.24
07/07/2017	BILL	GRAHAM, JAMES P	$1,751.09	$1,751.09
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.35	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-424.35	$424.35
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.35	$848.70
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-424.36	$1,273.05
07/08/2016	BILL	GRAHAM, JAMES P	$1,697.41	$1,697.41
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.99	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.99	$411.99
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.99	$823.98
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.01	$1,235.97
07/08/2015	BILL	GRAHAM, JAMES P	$1,647.98	$1,647.98
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.99	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-399.99	$399.99
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.99	$799.98
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.26	$1,199.97
07/10/2014	BILL	GRAHAM, JAMES P	$1,601.23	$1,601.23
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$388.34
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$776.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.34	$1,165.02
07/16/2013	BILL	GRAHAM, JAMES P	$1,553.36	$1,553.36
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.03	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.03	$377.03
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.03	$754.06
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.04	$1,131.09
07/10/2012	BILL	GRAHAM, JAMES P	$1,508.13	$1,508.13
12/20/2011	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 505384803	$-81.38	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.07	$81.38
08/18/2011	PAYMENT	PADCO, INC CHECK NUM: 3629	$-26.78	$80.31
07/14/2011	BILL	PADCO INC	$107.09	$107.09
03/02/2011	PAYMENT	ECT CASH	$-0.03	$0.00
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-101.57	$0.03
07/14/2010	BILL	BENTLEY, SUSANNE ETAL	$101.60	$101.60
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-97.66	$0.00
07/21/2009	BILL	BENTLEY, SUSANNE ETAL	$97.66	$97.66
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-86.66	$0.00
07/14/2008	BILL	BENTLEY, SUSANNE ETAL	$86.66	$86.66
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-80.58	$0.00
07/13/2007	BILL	BENTLEY, SUSANNE ETAL	$80.58	$80.58
09/12/2006	PAYMENT	BENTLEY, SUSANNE ETAL CHECK	$-75.73	$0.00
07/19/2006	BILL	BENTLEY, SUSANNE ETAL	$75.73	$75.73
08/29/2005	PAYMENT	SUSANNE BENTLEY CHECK NUM: 1026	$-75.64	$0.00
07/21/2005	BILL	BENTLEY, SUSANNE ETAL	$75.64	$75.64
08/17/2004	PAYMENT	@	$-75.75	$0.00
07/01/2004	BILL	SPRING CREEK ASSOC @	$75.75	$75.75
12/23/2003	PAYMENT	@	$-76.39	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.65	$76.39
07/01/2003	BILL	JAMESON, RICHARD E & L @	$75.74	$75.74