Tax Account 006-52F-017

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Owners

TOLBERT, THOMAS & SHANIA
733 HOLYOKE DR
SPRING CREEK, NV 89815-5305

772465

Account Summary

Account ID	006-52F-017
Account Type	Real Estate
Location	733 HOLYOKE DR
Balance	$2,824.93
Currently Due	$0.00

Account ID

006-52F-017

Account Type

Real Estate

Location

733 HOLYOKE DR

Balance

$2,824.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,679.70
Total	$3,679.70
Paid	$854.77
Balance	$2,824.93
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

$3,679.70

Total

$3,679.70

Paid

$854.77

Balance

$2,824.93

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	$854.77	$0.00	$854.77	$854.77	$0.00
2	10/07/2024	10/17/2024	Due	$941.63	$0.00	$941.63	$0.00	$941.63
3	01/06/2025	01/16/2025	Due	$941.63	$0.00	$941.63	$0.00	$1,883.26
4	03/03/2025	03/13/2025	Due	$941.67	$0.00	$941.67	$0.00	$2,824.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,165.12	$0.00	$3,165.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,930.84	$0.00	$2,930.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,797.22	$0.00	$2,797.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,764.06	$0.00	$2,764.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,823.15	$98.77	$2,921.92	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,815.79	$0.00	$2,815.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,521.86	$0.00	$2,521.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,378.76	$0.00	$2,378.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,361.44	$0.00	$2,361.44	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,339.72	$0.00	$2,339.72	$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	$-854.77	$2,824.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$261.55	$3,679.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937953. REASON: AMENDMENT TO RE 2025	$854.77	$3,418.15
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-854.77	$2,563.38
07/10/2024	BILL	TOLBERT, THOMAS & SHANIA	$3,418.15	$3,418.15
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-790.68	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.68	$790.68
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-790.68	$1,581.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-793.08	$2,372.04
07/12/2023	BILL	TOLBERT, THOMAS & SHANIA	$3,165.12	$3,165.12
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.11	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.11	$732.11
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-732.11	$1,464.22
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-734.51	$2,196.33
07/12/2022	BILL	TOLBERT, THOMAS & SHANIA	$2,930.84	$2,930.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.81	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.81	$698.81
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-698.81	$1,397.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-700.79	$2,096.43
07/14/2021	BILL	TOLBERT, THOMAS & SHANIA	$2,797.22	$2,797.22
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-681.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.06	$681.87
11/13/2020	AMENDMENT	REMOVE ADJ	$-126.99	$1,375.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-694.06	$1,502.92
08/17/2020	PAYMENT	STEWART TITLE CO CHECK NUM: 22498	$-694.07	$2,196.98
07/15/2020	BILL	TOLBERT, THOMAS & SHANIA	$2,764.06	$2,891.05
04/28/2020	PAYMENT	HERMAN, PATRICK CHECK NUM: ACH	$-2,215.24	$126.99
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$126.99	$2,342.23
02/28/2020	INTEREST	Monthly Interest	$0.00	$2,215.24
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$70.55	$2,215.24
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$28.22	$2,144.69
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-706.68	$2,116.47
07/10/2019	BILL	HERMAN, PATRICK & DOREEN	$2,823.15	$2,823.15
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.65	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.65	$703.65
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-703.65	$1,407.30
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-704.84	$2,110.95
07/09/2018	BILL	HERMAN, PATRICK & DOREEN	$2,815.79	$2,815.79
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.77	$629.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-629.77	$1,259.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-632.55	$1,889.31
07/07/2017	BILL	HERMAN, PATRICK & DOREEN	$2,521.86	$2,521.86
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.69	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.69	$594.69
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-594.69	$1,189.38
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-594.69	$1,784.07
07/08/2016	BILL	HERMAN, PATRICK & DOREEN	$2,378.76	$2,378.76
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.36	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-590.36	$590.36
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.36	$1,180.72
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-590.36	$1,771.08
07/08/2015	BILL	HERMAN, PATRICK & DOREEN	$2,361.44	$2,361.44
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.61	$584.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-584.61	$1,169.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-585.89	$1,753.83
07/10/2014	BILL	HERMAN, PATRICK & DOREEN	$2,339.72	$2,339.72
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-525.98	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.98	$525.98
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.98	$1,051.96
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-525.99	$1,577.94
07/16/2013	BILL	HERMAN, PATRICK & DOREEN	$2,103.93	$2,103.93
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-148.99	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-148.99	$148.99
08/13/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10131560	$-297.99	$297.98
07/10/2012	BILL	TWA ELK CAMP LLC	$595.97	$595.97
02/14/2012	PAYMENT	TWA ELK CAMP LLC CHECK NUM: 1047	$-254.90	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.00	$254.90
08/12/2011	PAYMENT	WALKER, TERRENCE AND ANN CHECK NUM: 3706	$-249.93	$249.90
07/14/2011	BILL	SPRING CREEK CHRISTIAN CENTER	$499.83	$499.83
11/23/2010	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10121960	$-520.24	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.57	$520.24
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.03	$507.67
07/14/2010	BILL	GIBBS, WAYNE F & KATHERINE A	$502.64	$502.64
09/04/2009	PAYMENT	GIBBS, WAYNE F (GIBBS ENTPRS) CHECK NUM: 3475	$-503.90	$0.00
07/21/2009	BILL	GIBBS, WAYNE F & KATHERINE A	$503.90	$503.90
07/28/2008	PAYMENT	GIBBS, WAYNE F & KATHERINE A CHECK NUM: 1029	$-503.90	$0.00
07/14/2008	BILL	GIBBS, WAYNE F & KATHERINE A	$503.90	$503.90
07/24/2007	PAYMENT	GIBBS, WAYNE F CHECK NUM: 1022	$-481.51	$0.00
07/13/2007	BILL	GIBBS, WAYNE F & KATHERINE A	$481.51	$481.51
09/06/2006	PAYMENT	GIBBS, WAYNE F & KATHERINE A CHECK NUM: 1007	$-452.55	$0.00
07/19/2006	BILL	GIBBS, WAYNE F & KATHERINE A	$452.55	$452.55
09/29/2005	PAYMENT	GIBBS, WAYNE F & KATHERINE A CHECK NUM: 3380	$-456.54	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.52	$456.54
07/21/2005	BILL	GIBBS, WAYNE F & KATHERINE A	$452.02	$452.02
03/11/2005	PAYMENT	@	$-226.36	$0.00
08/12/2004	PAYMENT	@	$-230.90	$226.36
07/01/2004	PENALTY	Penalty 04-05	$4.53	$457.26
07/01/2004	BILL	HOG TOMMY HILLS LLC @	$452.73	$452.73
07/29/2003	PAYMENT	@	$-452.64	$0.00
07/01/2003	BILL	HOG TOMMY HILLS LLC @	$452.64	$452.64