Tax Account 060-003-005

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Owners

HILL, BRIAN DEAN & MELISSA
297 SPRINGFIELD PKWY
SPRING CREEK, NV 89815-5545

794392

Account Summary

Account ID	060-003-005
Account Type	Real Estate
Location	297 SPRINGFIELD PKWY
Balance	$2,664.88
Currently Due	$888.29

Account ID

060-003-005

Account Type

Real Estate

Location

297 SPRINGFIELD PKWY

Balance

$2,664.88

Currently Due

$888.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,460.59
Total	$3,460.59
Paid	$795.71
Balance	$2,664.88
Due	$888.29
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

$3,460.59

Total

$3,460.59

Paid

$795.71

Balance

$2,664.88

Due

$888.29

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	$795.71	$0.00	$795.71	$795.71	$0.00
2	10/07/2024	10/17/2024	Due	$888.29	$0.00	$888.29	$0.00	$888.29
3	01/06/2025	01/16/2025	Due	$888.29	$0.00	$888.29	$0.00	$1,776.58
4	03/03/2025	03/13/2025	Due	$888.30	$0.00	$888.30	$0.00	$2,664.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,089.59	$0.00	$3,089.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,999.67	$0.00	$2,999.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,911.94	$0.00	$2,911.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,827.02	$0.00	$2,827.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,744.07	$0.00	$2,744.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,710.81	$0.00	$2,710.81	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,769.07	$0.00	$1,769.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,772.47	$0.00	$1,772.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,726.28	$0.00	$1,726.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,677.27	$0.00	$1,677.27	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U SYS 9060 - 484047038 ORIG: ACH	$-795.71	$2,664.88
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$278.38	$3,460.59
08/30/2024	ADJUSTMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038 VOIDED PAYMENT: 928481. REASON: AMENDMENT TO RE 2025	$795.71	$3,182.21
08/13/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484047038	$-795.71	$2,386.50
07/10/2024	BILL	HILL, BRIAN DEAN & MELISSA	$3,182.21	$3,182.21
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$0.00	$0.00
02/23/2024	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484044574	$-771.80	$0.00
12/15/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484039530	$-771.80	$771.80
09/28/2023	PAYMENT	AMERICA FIRST FEDERAL CREDIT U ACH 9060 - 484038246	$-771.80	$1,543.60
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-774.19	$2,315.40
07/12/2023	BILL	HILL, BRIAN DEAN & MELISSA	$3,089.59	$3,089.59
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-749.32	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-749.32	$749.32
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$749.32	$1,498.64
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-749.32	$749.32
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-749.32	$1,498.64
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-751.71	$2,247.96
07/12/2022	BILL	HILL, BRIAN DEAN & MELISSA	$2,999.67	$2,999.67
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-727.49	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-727.49	$727.49
09/14/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33743	$-727.49	$1,454.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-729.47	$2,182.47
07/14/2021	BILL	REDONDO, JASON S & CORIN R	$2,911.94	$2,911.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-706.76	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.76	$706.76
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.76	$1,413.52
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-706.74	$2,120.28
07/15/2020	BILL	REDONDO, JASON S & CORIN R	$2,827.02	$2,827.02
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.72	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.72	$685.72
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-685.72	$1,371.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-686.91	$2,057.16
07/10/2019	BILL	REDONDO, JASON S & CORIN R	$2,744.07	$2,744.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-677.41	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-677.41	$677.41
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-677.41	$1,354.82
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-678.58	$2,032.23
07/09/2018	BILL	REDONDO, JASON S & CORIN R	$2,710.81	$2,710.81
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.58	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.58	$441.58
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-441.58	$883.16
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-444.33	$1,324.74
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$444.33	$1,769.07
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-444.33	$1,324.74
07/07/2017	BILL	REDONDO, JASON S & CORIN R	$1,769.07	$1,769.07
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.11	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.11	$443.11
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.11	$886.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-443.14	$1,329.33
07/08/2016	BILL	REDONDO, JASON S & CORIN R	$1,772.47	$1,772.47
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$431.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$863.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-431.57	$1,294.71
07/08/2015	BILL	REDONDO, JASON S & CORIN R	$1,726.28	$1,726.28
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$419.00
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.00	$838.00
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-420.27	$1,257.00
07/10/2014	BILL	REDONDO, JASON S & CORIN R	$1,677.27	$1,677.27
01/08/2014	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 141874	$-406.79	$0.00
11/25/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11015291	$-406.79	$406.79
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.79	$813.58
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-406.81	$1,220.37
07/16/2013	BILL	REDONDO, JASON S & CORIN R	$1,627.18	$1,627.18
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-394.94	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.94	$394.94
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.94	$789.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.96	$1,184.82
07/10/2012	BILL	REDONDO, JASON S & CORIN R	$1,579.78	$1,579.78
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.44	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.44	$383.44
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-383.44	$766.88
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-383.45	$1,150.32
07/14/2011	BILL	REDONDO, JASON S & CORIN R	$1,533.77	$1,533.77
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.35	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.35	$375.35
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.35	$750.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-375.37	$1,126.05
07/14/2010	BILL	REDONDO, JASON S & CORIN R	$1,501.42	$1,501.42
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.42	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.42	$364.42
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-364.42	$728.84
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-365.70	$1,093.26
07/21/2009	BILL	REDONDO, JASON S & CORIN R	$1,458.96	$1,458.96
08/18/2008	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 10324	$-77.65	$0.00
07/14/2008	BILL	SPRING CREEK ASSOCIATION	$77.65	$77.65
08/21/2007	PAYMENT	SPRING CREEK ASSOC CHECK NUM: 9361	$-72.08	$0.00
07/13/2007	BILL	SPRING CREEK ASSOCIATION	$72.08	$72.08
09/12/2006	PAYMENT	BURNETT, RICHARD JEAN CHECK NUM: 3098	$-67.74	$0.00
07/19/2006	BILL	BURNETT, RICHARD JEAN	$67.74	$67.74
08/24/2005	PAYMENT	BURNETT, RICHARD JEAN CHECK NUM: 2454	$-67.66	$0.00
07/21/2005	BILL	BURNETT, RICHARD JEAN	$67.66	$67.66
07/21/2004	PAYMENT	@	$-67.77	$0.00
07/01/2004	BILL	BURNETT, RICHARD JEAN @	$67.77	$67.77
12/23/2003	PAYMENT	@	$-67.75	$0.00
07/01/2003	BILL	BURNETT, RICHARD JEAN @	$67.75	$67.75