Tax Account 089-003-003

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Owners

HUDGINS, JIM E & JAMIE L
PO BOX 8563
SPRING CREEK, NV 89815-0010

678646~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	089-003-003
Account Type	Real Estate
Location	2924 EL MIRADOR WAY
Balance	$1,834.70
Currently Due	$0.00

Account ID

089-003-003

Account Type

Real Estate

Location

2924 EL MIRADOR WAY

Balance

$1,834.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,564.14
Total	$3,564.14
Paid	$1,729.44
Balance	$1,834.70
Due	$0.00
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

$3,564.14

Total

$3,564.14

Paid

$1,729.44

Balance

$1,834.70

Due

$0.00

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	$812.09	$0.00	$812.09	$812.09	$0.00
2	10/07/2024	10/17/2024	Paid	$917.35	$0.00	$917.35	$917.35	$0.00
3	01/06/2025	01/16/2025	Due	$917.35	$0.00	$917.35	$0.00	$917.35
4	03/03/2025	03/13/2025	Due	$917.35	$0.00	$917.35	$0.00	$1,834.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,152.74	$0.00	$3,152.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$3,060.90	$0.00	$3,060.90	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,958.22	$0.00	$2,958.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,872.05	$0.00	$2,872.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,788.40	$0.00	$2,788.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,707.17	$0.00	$2,707.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,394.68	$0.00	$2,394.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,256.83	$29.57	$2,286.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,191.10	$0.00	$2,191.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,132.89	$0.00	$2,132.89	$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 -	$-917.35	$1,834.70
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-812.09	$2,752.05
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$316.83	$3,564.14
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935594. REASON: AMENDMENT TO RE 2025	$812.09	$3,247.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-812.09	$2,435.22
07/10/2024	BILL	HUDGINS, JIM E & JAMIE L	$3,247.31	$3,247.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-788.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.18	$788.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-788.18	$1,576.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-788.20	$2,364.54
07/12/2023	BILL	HUDGINS, JIM E & JAMIE L	$3,152.74	$3,152.74
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.22	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.22	$765.22
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-765.22	$1,530.44
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-765.24	$2,295.66
07/12/2022	BILL	HUDGINS, JIM E & JAMIE L	$3,060.90	$3,060.90
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.55	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.55	$739.55
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.55	$1,479.10
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-739.57	$2,218.65
07/14/2021	BILL	HUDGINS, JIM E & JAMIE L	$2,958.22	$2,958.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-718.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.01	$718.01
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.01	$1,436.02
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-718.02	$2,154.03
07/15/2020	BILL	HUDGINS, JIM E & JAMIE L	$2,872.05	$2,872.05
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-697.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.10	$697.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.10	$1,394.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-697.10	$2,091.30
07/10/2019	BILL	HUDGINS, JIM E & JAMIE L	$2,788.40	$2,788.40
02/27/2019	PAYMENT	CORELOGIC CHECK	$-676.79	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-676.79	$676.79
07/25/2018	PAYMENT	CHICAGO TITLE INS CO CHECK NUM: 847356	$-1,353.59	$1,353.58
07/09/2018	BILL	HUDGINS, JIM E & JAMIE L	$2,707.17	$2,707.17
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.67	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.67	$598.67
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.67	$1,197.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-598.67	$1,796.01
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$598.67	$2,394.68
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-598.67	$1,796.01
07/07/2017	BILL	HUDGINS, JIM E & JAMIE L	$2,394.68	$2,394.68
05/22/2017	PAYMENT	CORELOGIC CHECK NUM: 9213479	$-29.57	$0.00
05/22/2017	PAYMENT	CORELOGIC CHECK NUM: 0421793	$-564.20	$29.57
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$593.77
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.57	$586.77
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.20	$564.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.20	$1,128.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.23	$1,692.60
07/08/2016	BILL	HUDGINS, JIM E & JAMIE L	$2,256.83	$2,256.83
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.77	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.77	$547.77
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.77	$1,095.54
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.79	$1,643.31
07/08/2015	BILL	HUDGINS, JIM E & JAMIE L	$2,191.10	$2,191.10
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.22	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.22	$533.22
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.22	$1,066.44
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-533.23	$1,599.66
07/10/2014	BILL	HUDGINS, JIM E & JAMIE L	$2,132.89	$2,132.89
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.69	$0.00
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-517.69	$517.69
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014062	$-517.69	$1,035.38
07/19/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11012564	$-517.70	$1,553.07
07/16/2013	BILL	MARSH, JACK L & ELNA M TR	$2,070.77	$2,070.77
02/28/2013	PAYMENT	MARSH, JACK L & ELNA M TR CHECK NUM: 1616	$-502.61	$0.00
12/31/2012	PAYMENT	MARSH, JACK L & ELNA M CHECK NUM: 1593	$-502.61	$502.61
09/28/2012	PAYMENT	MARSH, JACK L & ELNA M CHECK NUM: 1550	$-502.61	$1,005.22
08/17/2012	PAYMENT	MARSH, JACK L & ELNA M TR CHECK NUM: 1537	$-502.64	$1,507.83
07/10/2012	BILL	MARSH, JACK L & ELNA M TR	$2,010.47	$2,010.47
02/14/2012	PAYMENT	MARSH, JACK L & ELNA M CHECK NUM: 1450	$-482.23	$0.00
12/21/2011	PAYMENT	MARSH, JACK L & ELNA M CHECK NUM: 1426	$-482.23	$482.23
09/16/2011	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1358	$-482.23	$964.46
07/27/2011	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1400	$-482.26	$1,446.69
07/14/2011	BILL	MARSH, JACK L & ELNA	$1,928.95	$1,928.95
03/01/2011	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1254	$-343.34	$0.00
12/16/2010	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1193	$-343.34	$343.34
09/24/2010	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1117	$-343.34	$686.68
08/25/2010	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1090	$-343.34	$1,030.02
07/14/2010	BILL	MARSH, JACK L & ELNA	$1,373.36	$1,373.36
02/18/2010	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1436	$-164.46	$0.00
12/22/2009	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1387	$-164.46	$164.46
10/12/2009	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1301	$-164.46	$328.92
08/26/2009	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1249	$-164.48	$493.38
07/21/2009	BILL	MARSH, JACK L & ELNA	$657.86	$657.86
02/19/2009	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1076	$-162.82	$0.00
12/31/2008	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 1034	$-162.82	$162.82
09/25/2008	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 464	$-162.82	$325.64
08/13/2008	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 412	$-162.85	$488.46
07/14/2008	BILL	MARSH, JACK L & ELNA	$651.31	$651.31
02/28/2008	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 297	$-160.58	$0.00
12/07/2007	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 240	$-160.58	$160.58
09/26/2007	PAYMENT	MARSH, JACK CHECK NUM: 197	$-160.58	$321.16
08/22/2007	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 177	$-160.61	$481.74
07/13/2007	BILL	MARSH, JACK L & ELNA	$642.35	$642.35
02/13/2007	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 961	$-156.08	$0.00
12/14/2006	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 917	$-156.08	$156.08
09/18/2006	PAYMENT	MARSH, JACK CHECK NUM: 871	$-156.08	$312.16
08/18/2006	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 848	$-156.11	$468.24
07/19/2006	BILL	MARSH, JACK L & ELNA	$624.35	$624.35
02/22/2006	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 765	$-146.15	$0.00
01/03/2006	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 735	$-146.15	$146.15
10/03/2005	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 658	$-122.77	$292.30
08/31/2005	AMENDMENT	Removed Improvements	$-93.46	$415.07
08/12/2005	PAYMENT	MARSH, JACK L & ELNA CHECK NUM: 629	$-169.54	$508.53
07/21/2005	BILL	MARSH, JACK L & ELNA	$678.07	$678.07
07/14/2004	PAYMENT	@	$-492.74	$0.00
07/01/2004	BILL	MARSH, JACK L & ELNA @	$492.74	$492.74
08/07/2003	PAYMENT	@	$-492.65	$0.00
07/01/2003	BILL	MORSHEAD, JEFFORY STUA @	$492.65	$492.65