Tax Account 059-005-029

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Owners

HASSEN, CHARLES
475 FRISCO DR
SPRING CREEK, NV 89815-6113

758736

Account Summary

Account ID	059-005-029
Account Type	Real Estate
Location	475 FRISCO DR
Balance	$1,075.80
Currently Due	$537.90

Account ID

059-005-029

Account Type

Real Estate

Location

475 FRISCO DR

Balance

$1,075.80

Currently Due

$537.90

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,151.95
Total	$2,151.95
Paid	$1,076.15
Balance	$1,075.80
Due	$537.90
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$2,151.95

Total

$2,151.95

Paid

$1,076.15

Balance

$1,075.80

Due

$537.90

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$538.25	$0.00	$0.00	$538.25	$538.25	$0.00
2	10/06/2025	10/16/2025	Paid	$537.90	$0.00	$0.00	$537.90	$537.90	$0.00
3	01/05/2026	01/15/2026	Due	$537.90	$0.00	$0.00	$537.90	$0.00	$537.90
4	03/02/2026	03/12/2026	Due	$537.90	$0.00	$0.00	$537.90	$0.00	$1,075.80

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,089.29	$0.00	$0.00	$2,089.29	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,861.18	$0.00	$0.00	$1,861.18	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,807.04	$0.00	$0.00	$1,807.04	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,875.83	$0.00	$0.00	$1,875.83	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,839.20	$74.20	$0.00	$1,913.40	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,785.02	$85.21	$0.00	$1,870.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,734.70	$0.00	$0.00	$1,734.70	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,536.18	$0.00	$0.00	$1,536.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,406.44	$0.00	$0.00	$1,406.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,365.48	$0.00	$0.00	$1,365.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,326.96	$0.00	$0.00	$1,326.96	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-537.90	$1,075.80
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-538.25	$1,613.70
07/11/2025	BILL	HASSEN, CHARLES	$2,151.95	$2,151.95
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-536.62	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.60	$536.62
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-536.60	$1,073.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-479.47	$1,609.82
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.34	$2,089.29
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936454. REASON: AMENDMENT TO RE 2025	$479.47	$1,916.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-479.47	$1,437.48
07/10/2024	BILL	HASSEN, CHARLES	$1,916.95	$1,916.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-464.69	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.69	$464.69
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-464.69	$929.38
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.11	$1,394.07
07/12/2023	BILL	HASSEN, CHARLES	$1,861.18	$1,861.18
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$451.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.16	$902.32
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-453.56	$1,353.48
07/12/2022	BILL	HASSEN, CHARLES	$1,807.04	$1,807.04
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.46	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.46	$468.46
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-468.46	$936.92
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-470.45	$1,405.38
07/14/2021	BILL	HASSEN, CHARLES	$1,875.83	$1,875.83
03/02/2021	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 410646709	$-1,057.14	$0.00
03/02/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.14	$1,057.14
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$28.52	$1,057.28
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.48	$1,028.76
11/23/2020	AMENDMENT	Changed to DEVNET Penalty	$3.57	$1,491.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$27.31	$1,487.67
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.48	$1,460.36
08/31/2020	INTEREST	Monthly Interest	$0.01	$1,922.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$18.50	$1,922.83
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-462.46	$1,904.33
07/15/2020	BILL	HASSEN, CHARLES	$1,839.20	$2,366.79
06/30/2020	INTEREST	Monthly Interest	$3.72	$527.59
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$2.86	$523.87
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$521.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.19	$514.01
02/28/2020	INTEREST	Monthly Interest	$3.86	$490.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-445.96	$486.96
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.16	$932.92
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.96	$909.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.84	$1,355.72
08/15/2019	PAYMENT	CORELOGIC CHECK	$-447.14	$1,337.88
07/10/2019	BILL	MORGAN, DENNIS R & BARBARA D T	$1,785.02	$1,785.02
02/27/2019	PAYMENT	CORELOGIC CHECK	$-433.38	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$433.38
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.38	$866.76
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.56	$1,300.14
07/09/2018	BILL	MORGAN, DENNIS R & BARBARA D T	$1,734.70	$1,734.70
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.35	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.35	$383.35
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.35	$766.70
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.13	$1,150.05
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$386.13	$1,536.18
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-386.13	$1,150.05
07/07/2017	BILL	MORGAN, DENNIS R & BARBARA D T	$1,536.18	$1,536.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.61	$351.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.61	$703.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-351.61	$1,054.83
07/08/2016	BILL	MORGAN, DENNIS R & BARBARA D T	$1,406.44	$1,406.44
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.37	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.37	$341.37
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.37	$682.74
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.37	$1,024.11
07/08/2015	BILL	MORGAN, DENNIS R & BARBARA D T	$1,365.48	$1,365.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$331.42
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.42	$662.84
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.70	$994.26
07/10/2014	BILL	MORGAN, DENNIS R & BARBARA D T	$1,326.96	$1,326.96
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$321.77
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.77	$643.54
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.79	$965.31
07/16/2013	BILL	MORGAN, DENNIS R & BARBARA D	$1,287.10	$1,287.10
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-312.40	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-312.40	$312.40
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-312.40	$624.80
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-312.40	$937.20
07/10/2012	BILL	MORGAN, DENNIS R & BARBARA D	$1,249.60	$1,249.60
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-303.30	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-303.30	$303.30
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-303.30	$606.60
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-303.30	$909.90
07/14/2011	BILL	MORGAN, DENNIS R & BARBARA D	$1,213.20	$1,213.20
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-294.46	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-294.46	$294.46
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-294.46	$588.92
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-294.47	$883.38
07/14/2010	BILL	MORGAN, DENNIS R & BARBARA D	$1,177.85	$1,177.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-285.88	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-285.88	$285.88
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-285.88	$571.76
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-287.15	$857.64
07/21/2009	BILL	MORGAN, DENNIS R & BARBARA D	$1,144.79	$1,144.79
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-276.48	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-276.48	$276.48
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-276.48	$552.96
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-277.74	$829.44
07/14/2008	BILL	MORGAN, DENNIS R & BARBARA D	$1,107.18	$1,107.18
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-268.43	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-268.43	$268.43
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-268.43	$536.86
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-268.43	$805.29
07/13/2007	BILL	MORGAN, DENNIS R & BARBARA D	$1,073.72	$1,073.72
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-208.67	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-208.67	$208.67
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-208.67	$417.34
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-208.70	$626.01
07/19/2006	BILL	MORGAN, DENNIS R & BARBARA D	$834.71	$834.71
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-202.60	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-202.60	$202.60
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-202.60	$405.20
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-202.60	$607.80
07/21/2005	BILL	MORGAN, DENNIS R & BARBARA D	$810.40	$810.40
02/16/2005	PAYMENT	@	$-202.07	$0.00
12/15/2004	PAYMENT	@	$-202.07	$202.07
10/01/2004	PAYMENT	@	$-202.07	$404.14
08/16/2004	PAYMENT	@	$-202.10	$606.21
07/01/2004	BILL	WALLIS, GEORGE B JR & @	$808.31	$808.31
02/26/2004	PAYMENT	@	$-200.30	$0.00
01/09/2004	PAYMENT	@	$-200.30	$200.30
10/05/2003	PAYMENT	@	$-200.30	$400.60
08/19/2003	PAYMENT	@	$-200.30	$600.90
07/01/2003	BILL	WALLIS, GEORGE B JR & @	$801.20	$801.20