Tax Account 074-003-006

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Owners

HANNUM, THOMAS
122 GREENCREST DR
SPRING CREEK, NV 89815-5453

756742

Account Summary

Account ID	074-003-006
Account Type	Real Estate
Location	122 GREENCREST DR
Balance	$1,389.04
Currently Due	$0.00

Account ID

074-003-006

Account Type

Real Estate

Location

122 GREENCREST DR

Balance

$1,389.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,705.80
Total	$2,705.80
Paid	$1,316.76
Balance	$1,389.04
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

$2,705.80

Total

$2,705.80

Paid

$1,316.76

Balance

$1,389.04

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	$622.24	$0.00	$622.24	$622.24	$0.00
2	10/07/2024	10/17/2024	Paid	$694.52	$0.00	$694.52	$694.52	$0.00
3	01/06/2025	01/16/2025	Due	$694.52	$0.00	$694.52	$0.00	$694.52
4	03/03/2025	03/13/2025	Due	$694.52	$0.00	$694.52	$0.00	$1,389.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,303.59	$0.00	$2,303.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,132.95	$0.00	$2,132.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,226.09	$0.00	$2,226.09	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,211.86	$0.00	$2,211.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,144.13	$0.00	$2,144.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,136.56	$0.00	$2,136.56	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,931.51	$0.00	$1,931.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,840.14	$0.00	$1,840.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,804.48	$0.00	$1,804.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,751.91	$0.00	$1,751.91	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-694.52	$1,389.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-622.24	$2,083.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$217.92	$2,705.80
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938505. REASON: AMENDMENT TO RE 2025	$622.24	$2,487.88
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-622.24	$1,865.64
07/10/2024	BILL	HANNUM, THOMAS	$2,487.88	$2,487.88
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-575.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.89	$575.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-575.89	$1,151.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-575.92	$1,727.67
07/12/2023	BILL	HANNUM, THOMAS	$2,303.59	$2,303.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.23	$533.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.23	$1,066.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-533.26	$1,599.69
07/12/2022	BILL	HANNUM, THOMAS	$2,132.95	$2,132.95
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.52	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.52	$556.52
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.52	$1,113.04
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-556.53	$1,669.56
07/14/2021	BILL	HANNUM, THOMAS	$2,226.09	$2,226.09
05/14/2021	PAYMENT	ECT CASH	$-3.41	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-552.11	$3.41
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.11	$555.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.11	$1,107.63
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-552.12	$1,659.74
07/15/2020	BILL	HANNUM, THOMAS	$2,211.86	$2,211.86
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-536.03	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.03	$536.03
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-536.03	$1,072.06
07/19/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11653	$-536.04	$1,608.09
07/10/2019	BILL	LICHT, NOLAN REMINGTON ET AL	$2,144.13	$2,144.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-534.14	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.14	$534.14
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.14	$1,068.28
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.14	$1,602.42
07/09/2018	BILL	LICHT, NOLAN REMINGTON ET AL	$2,136.56	$2,136.56
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.87	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.87	$482.87
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.87	$965.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-482.90	$1,448.61
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$482.90	$1,931.51
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-482.90	$1,448.61
07/07/2017	BILL	LICHT, NOLAN REMINGTON ET AL	$1,931.51	$1,931.51
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.03	$460.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.03	$920.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.05	$1,380.09
07/08/2016	BILL	LICHT, NOLAN REMINGTON	$1,840.14	$1,840.14
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.12	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.12	$451.12
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.12	$902.24
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-451.12	$1,353.36
07/08/2015	BILL	LICHT, NOLAN REMINGTON	$1,804.48	$1,804.48
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.97	$437.97
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-437.97	$875.94
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.00	$1,313.91
07/10/2014	BILL	LICHT, NOLAN REMINGTON	$1,751.91	$1,751.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.22	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.22	$425.22
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.22	$850.44
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-425.23	$1,275.66
07/16/2013	BILL	LICHT, NOLAN REMINGTON	$1,700.89	$1,700.89
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.83	$412.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.83	$825.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.85	$1,238.49
07/10/2012	BILL	LICHT, NOLAN REMINGTON	$1,651.34	$1,651.34
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.92	$0.00
12/05/2011	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505384702	$-381.92	$381.92
09/26/2011	PAYMENT	HUNT, JAMES D & DONNA C CHECK NUM: 7132	$-381.92	$763.84
08/10/2011	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 7121	$-381.93	$1,145.76
07/14/2011	BILL	HUNT, JAMES D & DONNAC	$1,527.69	$1,527.69
02/24/2011	PAYMENT	HUNT, JAMES D & DONNA C CHECK NUM: 7080	$-370.41	$0.00
01/03/2011	PAYMENT	HUNT, JAMES D & DONNA C CHECK NUM: 7062	$-370.41	$370.41
10/01/2010	PAYMENT	HUNT, JAMES D & DONNA C CHECK NUM: 7036	$-370.41	$740.82
08/11/2010	PAYMENT	HUNT, JAMES D & DONNA C CHECK NUM: 7018	$-370.41	$1,111.23
07/14/2010	BILL	HUNT, JAMES D & DONNAC	$1,481.64	$1,481.64
02/19/2010	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6949	$-358.79	$0.00
01/05/2010	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6923	$-358.79	$358.79
10/02/2009	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6888	$-358.79	$717.58
09/14/2009	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6871	$-358.81	$1,076.37
07/21/2009	BILL	HUNT, JAMES D & DONNAC	$1,435.18	$1,435.18
02/23/2009	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6793	$-347.60	$0.00
01/05/2009	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6768	$-347.60	$347.60
10/03/2008	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6733	$-347.60	$695.20
08/13/2008	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6708	$-347.60	$1,042.80
07/14/2008	BILL	HUNT, JAMES D & DONNAC	$1,390.40	$1,390.40
03/03/2008	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6635	$-337.43	$0.00
01/03/2008	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6598	$-337.43	$337.43
10/01/2007	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6562	$-337.43	$674.86
08/17/2007	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6539	$-337.46	$1,012.29
07/13/2007	BILL	HUNT, JAMES D & DONNAC	$1,349.75	$1,349.75
02/23/2007	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6447	$-327.68	$0.00
01/02/2007	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6415	$-327.68	$327.68
10/02/2006	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6372	$-327.68	$655.36
08/16/2006	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6353	$-327.71	$983.04
07/19/2006	BILL	HUNT, JAMES D & DONNAC	$1,310.75	$1,310.75
03/07/2006	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6282	$-318.16	$0.00
01/03/2006	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6244	$-318.16	$318.16
09/29/2005	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6190	$-318.16	$636.32
08/26/2005	PAYMENT	HUNT, JAMES D & DONNAC CHECK NUM: 6163	$-318.16	$954.48
07/21/2005	BILL	HUNT, JAMES D & DONNAC	$1,272.64	$1,272.64
02/24/2005	PAYMENT	@	$-317.70	$0.00
01/03/2005	PAYMENT	@	$-317.70	$317.70
09/30/2004	PAYMENT	@	$-317.70	$635.40
08/13/2004	PAYMENT	@	$-317.73	$953.10
07/01/2004	BILL	HUNT, JAMES D & DONNA @	$1,270.83	$1,270.83
03/01/2004	PAYMENT	@	$-314.23	$0.00
01/02/2004	PAYMENT	@	$-314.23	$314.23
10/01/2003	PAYMENT	@	$-314.23	$628.46
08/14/2003	PAYMENT	@	$-314.24	$942.69
07/01/2003	BILL	HUNT, JAMES D & DONNA @	$1,256.93	$1,256.93