Tax Account 077-003-006

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Owners

HOBBS, JOHN F ET AL
464 PIONEER WAY
SPRING CREEK, NV 89815

LACKEY, JENNIFER MARIE ET AL

777132

Account Summary

Account ID	077-003-006
Account Type	Real Estate
Location	464 PIONEER WY
Balance	$1,512.21
Currently Due	$0.00

Account ID

077-003-006

Account Type

Real Estate

Location

464 PIONEER WY

Balance

$1,512.21

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,991.11
Total	$1,991.11
Paid	$478.90
Balance	$1,512.21
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

$1,991.11

Total

$1,991.11

Paid

$478.90

Balance

$1,512.21

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	$478.90	$0.00	$478.90	$478.90	$0.00
2	10/07/2024	10/17/2024	Due	$504.05	$0.00	$504.05	$0.00	$504.05
3	01/06/2025	01/16/2025	Due	$504.05	$0.00	$504.05	$0.00	$1,008.10
4	03/03/2025	03/13/2025	Due	$504.11	$0.00	$504.11	$0.00	$1,512.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,772.84	$0.00	$1,772.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,641.70	$0.00	$1,641.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,650.56	$0.00	$1,650.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,584.74	$0.00	$1,584.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,558.05	$0.00	$1,558.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,566.85	$0.00	$1,566.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,431.51	$0.00	$1,431.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,444.80	$0.00	$1,444.80	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,387.49	$0.00	$1,387.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,400.56	$0.00	$1,400.56	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-478.90	$1,512.21
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$76.62	$1,991.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933371. REASON: AMENDMENT TO RE 2025	$478.90	$1,914.49
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-478.90	$1,435.59
07/10/2024	BILL	HOBBS, JOHN F ET AL	$1,914.49	$1,914.49
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-442.61	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.61	$442.61
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-442.61	$885.22
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.01	$1,327.83
07/12/2023	BILL	HOBBS, JOHN F ET AL	$1,772.84	$1,772.84
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$409.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.82	$819.64
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.24	$1,229.46
07/12/2022	BILL	HOBBS, JOHN F ET AL	$1,641.70	$1,641.70
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.14	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.14	$412.14
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-412.14	$824.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.14	$1,236.42
07/14/2021	BILL	HOBBS, JOHN F ET AL	$1,650.56	$1,650.56
12/09/2020	PAYMENT	JOHN HOBBS CHECK NUM: ACH	$-389.38	$0.00
11/09/2020	PAYMENT	JOHN HOBBS CHECK NUM: ACH	$-139.28	$389.38
11/02/2020	PAYMENT	PRIORITY TITLE AGENCY, LLC CHECK NUM: 003762	$-259.18	$528.66
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.46	$787.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-398.44	$1,186.30
07/15/2020	BILL	HOBBS, JOHN F ET AL	$1,584.74	$1,584.74
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-389.22	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.22	$389.22
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-389.22	$778.44
08/15/2019	PAYMENT	CORELOGIC CHECK	$-390.39	$1,167.66
07/10/2019	BILL	HOBBS, JOHN F	$1,558.05	$1,558.05
02/27/2019	PAYMENT	CORELOGIC CHECK	$-391.42	$0.00
01/08/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001326107	$-391.42	$391.42
09/28/2018	PAYMENT	LENOX FINANCIAL MORTGAGE CO CHECK NUM: 025298	$-391.42	$782.84
08/03/2018	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 22395	$-392.59	$1,174.26
07/09/2018	BILL	HOBBS, JOHN F	$1,566.85	$1,566.85
02/12/2018	PAYMENT	LENOX FINANCIAL MORTGAGE CO CHECK NUM: 20151	$-357.19	$0.00
12/18/2017	PAYMENT	LENOX FINANCIAL MORTGAGE CO CHECK NUM: 19381	$-357.19	$357.19
10/03/2017	PAYMENT	LENNOX FINANCIAL MORTGAGE CO CHECK NUM: 18117	$-357.19	$714.38
08/03/2017	PAYMENT	LENOX FINALCIAL MORTGAGE CORP CHECK NUM: 17336	$-359.94	$1,071.57
07/07/2017	BILL	HOBBS, JOHN F	$1,431.51	$1,431.51
03/06/2017	PAYMENT	LENOX FINANANCIAL MORTGAGE COR CHECK NUM: 14409	$-361.20	$0.00
12/15/2016	PAYMENT	LENOX FINANCIAL MANAGEMENT CO CHECK NUM: 13811	$-361.20	$361.20
09/26/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 12575	$-361.20	$722.40
08/02/2016	PAYMENT	LENOX, FINANCIAL MORTGAGE CORP CHECK NUM: 11757	$-361.20	$1,083.60
07/08/2016	BILL	HOBBS, JOHN F	$1,444.80	$1,444.80
02/29/2016	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 9899	$-346.87	$0.00
12/29/2015	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 9341	$-346.87	$346.87
09/29/2015	PAYMENT	LENOX FINANCIAL MORTGAGE GROUP CHECK NUM: 008309	$-346.87	$693.74
08/03/2015	PAYMENT	LENOX FINANCIAL MORTGAGE CORP CHECK NUM: 7874	$-346.88	$1,040.61
07/08/2015	BILL	HOBBS, JOHN F	$1,387.49	$1,387.49
03/09/2015	PAYMENT	VASEY, ROBERT L & KIMBERLY M CHECK NUM: 00103	$-349.82	$0.00
01/05/2015	PAYMENT	VASEY, ROBERT L & LINDA K CHECK NUM: 03887	$-349.82	$349.82
10/02/2014	PAYMENT	VASEY, ROBERT L & LINDA K CHECK NUM: 03858	$-349.82	$699.64
08/27/2014	PAYMENT	VASEY, ROBERT L & LINDA K CHECK NUM: 3850	$-351.10	$1,049.46
07/10/2014	BILL	VASEY, ROBERT L & LINDA K TR	$1,400.56	$1,400.56
03/03/2014	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 014030323041698	$-342.95	$0.00
01/06/2014	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 014010623028411	$-342.95	$342.95
10/07/2013	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 013100723023549	$-342.95	$685.90
08/19/2013	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 013081923022868	$-342.98	$1,028.85
07/16/2013	BILL	VASEY, ROBERT L & LINDA K TR	$1,371.83	$1,371.83
03/05/2013	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 013030523049057	$-335.62	$0.00
01/04/2013	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 013010423023083	$-335.62	$335.62
10/01/2012	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 012100123026377	$-335.62	$671.24
08/07/2012	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 012080723037724	$-335.63	$1,006.86
07/10/2012	BILL	VASEY, ROBERT L & LINDA K TR	$1,342.49	$1,342.49
03/05/2012	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 012030523013961	$-328.34	$0.00
01/03/2012	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 012010323011445	$-328.34	$328.34
09/30/2011	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 011093023005561	$-328.34	$656.68
08/02/2011	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 011080223016673	$-328.34	$985.02
07/14/2011	BILL	VASEY, ROBERT L & LINDA K TR	$1,313.36	$1,313.36
03/03/2011	PAYMENT	LINDA VASEY CHECK BANK: WF INTERNET NUM: 011030318034412	$-331.49	$0.00
12/30/2010	PAYMENT	VASEY, LINDA CHECK NUM: 18022327	$-331.49	$331.49
09/28/2010	PAYMENT	VASEY, LINDA CHECK NUM: 818044686	$-331.49	$662.98
08/17/2010	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3602	$-331.52	$994.47
07/14/2010	BILL	VASEY, ROBERT L & LINDA K TR	$1,325.99	$1,325.99
02/24/2010	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3495	$-150.00	$0.00
02/24/2010	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3501	$-171.84	$150.00
12/31/2009	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3480	$-321.84	$321.84
09/30/2009	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3446	$-321.84	$643.68
08/11/2009	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3429	$-323.12	$965.52
07/21/2009	BILL	VASEY, ROBERT L & LINDA K TR	$1,288.64	$1,288.64
01/21/2009	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 1015	$-312.46	$0.00
11/06/2008	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3323	$-312.46	$312.46
09/11/2008	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3300	$-312.46	$624.92
08/05/2008	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3279	$-313.75	$937.38
07/14/2008	BILL	VASEY, ROBERT L & LINDA K TR	$1,251.13	$1,251.13
02/05/2008	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 1005	$-303.36	$0.00
12/18/2007	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3133	$-303.36	$303.36
09/07/2007	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3067	$-303.36	$606.72
08/08/2007	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 3037	$-303.39	$910.08
07/13/2007	BILL	VASEY, ROBERT L & LINDA K TR	$1,213.47	$1,213.47
09/20/2006	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2741	$-294.53	$0.00
09/20/2006	AMENDMENT	addl penalty included	$0.01	$294.53
09/14/2006	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2721	$-294.53	$294.52
08/23/2006	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2698	$-589.08	$589.05
07/19/2006	BILL	VASEY, ROBERT L & LINDA K TR	$1,178.13	$1,178.13
01/18/2006	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2459	$-285.95	$0.00
10/05/2005	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2375	$-285.95	$285.95
09/08/2005	PAYMENT	VASEY, ROBERT L & LINDA K TR CHECK NUM: 2333	$-285.95	$571.90
07/27/2005	PAYMENT	ROBERT VASEY CHECK NUM: 2307	$-285.97	$857.85
07/21/2005	BILL	VASEY, ROBERT L & LINDA K TR	$1,143.82	$1,143.82
09/08/2004	PAYMENT	@	$-855.90	$0.00
07/19/2004	PAYMENT	@	$-285.32	$855.90
07/01/2004	BILL	VASEY, ROBERT L & LIND @	$1,141.22	$1,141.22
02/18/2004	PAYMENT	@	$-284.31	$0.00
12/19/2003	PAYMENT	@	$-284.31	$284.31
10/01/2003	PAYMENT	@	$-284.31	$568.62
08/25/2003	PAYMENT	@	$-284.31	$852.93
07/01/2003	BILL	VASEY, ROBERT L & LIND @	$1,137.24	$1,137.24