Tax Account 074-008-046

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Owners

LOFFIN, LICIA JAGGERS ET AL
351 LOOKOUT DR
SPRING CREEK, NV 89815-5414

LOFLIN, THOMAS CLAY ET AL

791177

Account Summary

Account ID	074-008-046
Account Type	Real Estate
Location	351 LOOKOUT DR
Balance	$937.04
Currently Due	$0.00

Account ID

074-008-046

Account Type

Real Estate

Location

351 LOOKOUT DR

Balance

$937.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,824.42
Total	$1,824.42
Paid	$887.38
Balance	$937.04
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

$1,824.42

Total

$1,824.42

Paid

$887.38

Balance

$937.04

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	$418.86	$0.00	$418.86	$418.86	$0.00
2	10/07/2024	10/17/2024	Paid	$468.52	$0.00	$468.52	$468.52	$0.00
3	01/06/2025	01/16/2025	Due	$468.52	$0.00	$468.52	$0.00	$468.52
4	03/03/2025	03/13/2025	Due	$468.52	$0.00	$468.52	$0.00	$937.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,550.44	$0.00	$1,550.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,435.59	$0.00	$1,435.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,501.80	$54.93	$1,556.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,466.25	$0.00	$1,466.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,423.54	$0.00	$1,423.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,382.08	$0.00	$1,382.08	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,222.56	$0.00	$1,222.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,129.20	$0.00	$1,129.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,096.31	$0.00	$1,096.31	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,064.38	$0.00	$1,064.38	$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 -	$-468.52	$937.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.86	$1,405.56
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$149.94	$1,824.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934012. REASON: AMENDMENT TO RE 2025	$418.86	$1,674.48
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.86	$1,255.62
07/10/2024	BILL	LOFFIN, LICIA JAGGERS ET AL	$1,674.48	$1,674.48
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-387.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.61	$387.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-387.61	$775.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.61	$1,162.83
07/12/2023	BILL	LOFFIN, LICIA JAGGERS ET AL	$1,550.44	$1,550.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$358.89
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.89	$717.78
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.92	$1,076.67
07/12/2022	BILL	LOFFIN, LICIA JAGGERS ET AL	$1,435.59	$1,435.59
04/01/2022	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK NUM: 411169322	$-54.93	$0.00
04/01/2022	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: 10530796	$-375.45	$54.93
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.41	$430.38
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.45	$409.97
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$19.50	$785.42
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-375.45	$765.92
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.02	$1,141.37
08/24/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 33145	$-375.45	$1,126.35
07/14/2021	BILL	HANNINK, RANDALL L TR ET AL	$1,501.80	$1,501.80
08/11/2020	PAYMENT	HANNINK, AMY & RANDALL L CHECK NUM: 0227	$-1,466.25	$0.00
07/15/2020	BILL	HANNINK, RANDALL L TR ET AL	$1,466.25	$1,466.25
07/30/2019	PAYMENT	HANNINK, RANDALL & AMY E CHECK NUM: 132	$-1,423.54	$0.00
07/10/2019	BILL	HANNINK, RANDALL L	$1,423.54	$1,423.54
08/21/2018	PAYMENT	HANNINK, RANDALL CREDIT: D BANK: OP INTERNET NUM: 086450	$-1,382.08	$0.00
07/09/2018	BILL	HANNINK, RANDALL L	$1,382.08	$1,382.08
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.64	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.64	$305.64
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.64	$611.28
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.64	$916.92
07/07/2017	BILL	HANNINK, RANDALL L	$1,222.56	$1,222.56
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.30	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.30	$282.30
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-282.30	$564.60
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-282.30	$846.90
07/08/2016	BILL	HANNINK, RANDALL L	$1,129.20	$1,129.20
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.07	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-274.07	$274.07
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.07	$548.14
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-274.10	$822.21
07/08/2015	BILL	HANNINK, RANDALL L	$1,096.31	$1,096.31
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.09	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.09	$266.09
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-266.09	$532.18
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-266.11	$798.27
07/10/2014	BILL	HANNINK, RANDALL L	$1,064.38	$1,064.38
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-258.34	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.34	$258.34
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.34	$516.68
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-258.36	$775.02
07/16/2013	BILL	HANNINK, RANDALL L	$1,033.38	$1,033.38
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-181.75	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.75	$181.75
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.75	$363.50
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-181.75	$545.25
07/10/2012	BILL	HANNINK, RANDALL L	$727.00	$727.00
03/12/2012	PAYMENT	WETMORE CONSTRUCTION CHECK NUM: 1348	$-178.99	$0.00
01/04/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10127904	$-178.99	$178.99
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-178.99	$357.98
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-179.01	$536.97
07/14/2011	BILL	WETMORE, TIMOTHY C	$715.98	$715.98
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-178.51	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-178.51	$178.51
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-178.51	$357.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-178.54	$535.53
07/14/2010	BILL	WETMORE, TIMOTHY C	$714.07	$714.07
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-169.37	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-169.37	$169.37
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-169.37	$338.74
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-170.65	$508.11
07/21/2009	BILL	WETMORE, TIMOTHY C & MARILYN A	$678.76	$678.76
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-156.23	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-156.23	$156.23
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-156.23	$312.46
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-157.51	$468.69
07/14/2008	BILL	WETMORE, TIMOTHY C & MARILYN A	$626.20	$626.20
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-151.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-151.68	$151.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-151.68	$303.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-151.69	$455.04
07/13/2007	BILL	WETMORE, TIMOTHY C & MARILYN A	$606.73	$606.73
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-147.26	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-147.26	$147.26
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-147.26	$294.52
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-147.29	$441.78
07/19/2006	BILL	WETMORE, TIMOTHY C & MARILYN A	$589.07	$589.07
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-142.97	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-142.97	$142.97
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-142.97	$285.94
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-143.00	$428.91
07/21/2005	BILL	WETMORE, TIMOTHY C & MARILYN A	$571.91	$571.91
02/16/2005	PAYMENT	@	$-142.68	$0.00
12/15/2004	PAYMENT	@	$-142.68	$142.68
10/05/2004	PAYMENT	@	$-142.68	$285.36
07/27/2004	PAYMENT	@	$-142.70	$428.04
07/01/2004	BILL	WETMORE, TIMOTHY C & M @	$570.74	$570.74
02/04/2004	PAYMENT	@	$-139.43	$0.00
12/18/2003	PAYMENT	@	$-139.43	$139.43
09/22/2003	PAYMENT	@	$-139.43	$278.86
08/12/2003	PAYMENT	@	$-139.46	$418.29
07/01/2003	BILL	WETMORE, TIMOTHY C & M @	$557.75	$557.75