Tax Account 006-31D-005

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Owners

HOLM, ZACHARY R
446 TRESCARTES UNIT 15
SPRING CREEK, NV 89815-9730

713693,713694

Account Summary

Account ID	006-31D-005
Account Type	Real Estate
Location	110 LORENZO DR
Balance	$1,316.33
Currently Due	$0.00

Account ID

006-31D-005

Account Type

Real Estate

Location

110 LORENZO DR

Balance

$1,316.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.64
Total	$1,712.64
Paid	$396.31
Balance	$1,316.33
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

$1,712.64

Total

$1,712.64

Paid

$396.31

Balance

$1,316.33

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	$396.31	$0.00	$396.31	$396.31	$0.00
2	10/07/2024	10/17/2024	Due	$438.77	$0.00	$438.77	$0.00	$438.77
3	01/06/2025	01/16/2025	Due	$438.77	$0.00	$438.77	$0.00	$877.54
4	03/03/2025	03/13/2025	Due	$438.79	$0.00	$438.79	$0.00	$1,316.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,370.87	$0.00	$1,370.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,331.01	$0.00	$1,331.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,077.34	$0.00	$1,077.34	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,091.71	$0.00	$1,091.71	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,078.80	$0.00	$1,078.80	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,075.26	$0.00	$1,075.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$997.67	$0.00	$997.67	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$965.93	$0.00	$965.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$937.80	$0.00	$937.80	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$952.05	$0.00	$952.05	$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	$-396.31	$1,316.33
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.48	$1,712.64
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937933. REASON: AMENDMENT TO RE 2025	$396.31	$1,584.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-396.31	$1,187.85
07/10/2024	BILL	HOLM, ZACHARY R	$1,584.16	$1,584.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-342.12	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.12	$342.12
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-342.12	$684.24
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.51	$1,026.36
07/12/2023	BILL	HOLM, ZACHARY R	$1,370.87	$1,370.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.15	$332.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.15	$664.30
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-334.56	$996.45
07/12/2022	BILL	HOLM, ZACHARY R	$1,331.01	$1,331.01
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$268.84
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.84	$537.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.82	$806.52
07/14/2021	BILL	HOLM, ZACHARY R	$1,077.34	$1,077.34
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.32	$259.77
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.32	$537.09
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-277.30	$814.41
07/15/2020	BILL	HOLM, ZACHARY R	$1,091.71	$1,091.71
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-269.41	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.41	$269.41
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.41	$538.82
08/15/2019	PAYMENT	CORELOGIC CHECK	$-270.57	$808.23
07/10/2019	BILL	HOLM, ZACHARY R	$1,078.80	$1,078.80
02/27/2019	PAYMENT	CORELOGIC CHECK	$-268.52	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-268.52	$268.52
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-268.52	$537.04
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-269.70	$805.56
07/09/2018	BILL	HOLM, ZACHARY R	$1,075.26	$1,075.26
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.73	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.73	$248.73
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.73	$497.46
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-251.48	$746.19
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$251.48	$997.67
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-251.48	$746.19
07/07/2017	BILL	HOLM, ZACHARY R	$997.67	$997.67
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.48	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.48	$241.48
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.48	$482.96
07/18/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11032907	$-241.49	$724.44
07/08/2016	BILL	ENNIS, JOHN A	$965.93	$965.93
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.45	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-234.45	$234.45
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.45	$468.90
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-234.45	$703.35
07/08/2015	BILL	ENNIS, JOHN A	$937.80	$937.80
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.69	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.69	$237.69
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-237.69	$475.38
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-238.98	$713.07
07/10/2014	BILL	ENNIS, JOHN A	$952.05	$952.05
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-230.69	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.69	$230.69
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.69	$461.38
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-230.72	$692.07
07/16/2013	BILL	ENNIS, JOHN A	$922.79	$922.79
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-225.73	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.73	$225.73
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.73	$451.46
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-225.74	$677.19
07/10/2012	BILL	ENNIS, JOHN A	$902.93	$902.93
01/26/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-128096	$-225.71	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.71	$225.71
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.71	$451.42
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.72	$677.13
07/14/2011	BILL	SELPH, MARC C	$902.85	$902.85
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.40	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.40	$228.40
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.40	$456.80
08/12/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 756508	$-228.42	$685.20
07/14/2010	BILL	SELPH, MARC C	$913.62	$913.62
02/24/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 739560	$-236.47	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-236.47	$236.47
10/26/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK NUM: 702143	$-236.47	$472.94
10/22/2009	PAYMENT	FIRST AMSERCAN TAX SERVICE CHECK NUM: 2207,8628	$-247.24	$709.41
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.51	$956.65
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$237.73	$947.14
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-237.73	$709.41
07/21/2009	BILL	SELPH, MARC C	$947.14	$947.14
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.48	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.48	$233.48
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-233.48	$466.96
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-234.77	$700.44
07/14/2008	BILL	SELPH, MARC C	$935.21	$935.21
02/29/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: 505376790	$-227.53	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.53	$227.53
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.53	$455.06
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-227.55	$682.59
07/13/2007	BILL	SELPH, MARC C & TINA A	$910.14	$910.14
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.69	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.69	$222.69
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.69	$445.38
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-222.69	$668.07
07/19/2006	BILL	SELPH, MARC C & TINA A	$890.76	$890.76
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-208.51	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-208.51	$208.51
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.51	$417.02
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-208.54	$625.53
07/21/2005	BILL	SELPH, MARC C & TINA A	$834.07	$834.07
03/03/2005	PAYMENT	@	$-208.13	$0.00
01/03/2005	PAYMENT	@	$-208.13	$208.13
10/01/2004	PAYMENT	@	$-208.13	$416.26
08/16/2004	PAYMENT	@	$-208.14	$624.39
07/01/2004	BILL	SELPH, MARC C & TINA A @	$832.53	$832.53
02/26/2004	PAYMENT	@	$-254.27	$0.00
01/09/2004	PAYMENT	@	$-254.27	$254.27
10/05/2003	PAYMENT	@	$-254.27	$508.54
08/19/2003	PAYMENT	@	$-254.27	$762.81
07/01/2003	BILL	SELPH, MARC C & TINA A @	$1,017.08	$1,017.08