Tax Account 023-017-006

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Owners

OLIVER, STEPHEN
168 PLEASANT VALLEY RD UNIT 9
SPRING CREEK, NV 89815-9723

Account Summary

Account ID	023-017-006
Account Type	Real Estate
Location	329 LAZY T LN
Balance	$1,500.28
Currently Due	$750.14

Account ID

023-017-006

Account Type

Real Estate

Location

329 LAZY T LN

Balance

$1,500.28

Currently Due

$750.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$3,000.89
Total	$3,000.89
Paid	$1,500.61
Balance	$1,500.28
Due	$750.14
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$3,000.89

Total

$3,000.89

Paid

$1,500.61

Balance

$1,500.28

Due

$750.14

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$750.47	$0.00	$0.00	$750.47	$750.47	$0.00
2	10/06/2025	10/16/2025	Paid	$750.14	$0.00	$0.00	$750.14	$750.14	$0.00
3	01/05/2026	01/15/2026	Due	$750.14	$0.00	$0.00	$750.14	$0.00	$750.14
4	03/02/2026	03/12/2026	Due	$750.14	$0.00	$0.00	$750.14	$0.00	$1,500.28

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,867.59	$0.00	$0.00	$2,867.59	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,443.04	$0.00	$0.00	$2,443.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,232.08	$0.00	$0.00	$2,232.08	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,235.62	$0.00	$0.00	$2,235.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,241.10	$0.00	$0.00	$2,241.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,196.43	$0.00	$0.00	$2,196.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$836.38	$0.00	$0.00	$836.38	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$292.92	$10.25	$0.00	$303.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$276.60	$0.00	$0.00	$276.60	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$276.60	$41.50	$0.00	$318.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$269.35	$40.39	$0.00	$309.74	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-750.14	$1,500.28
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-750.47	$2,250.42
07/11/2025	BILL	OLIVER, STEPHEN	$3,000.89	$3,000.89
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-735.91	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.90	$735.91
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-735.90	$1,471.81
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-659.88	$2,207.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$229.12	$2,867.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938883. REASON: AMENDMENT TO RE 2025	$659.88	$2,638.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-659.88	$1,978.59
07/10/2024	BILL	OLIVER, STEPHEN	$2,638.47	$2,638.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-610.76	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.76	$610.76
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-610.76	$1,221.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-610.76	$1,832.28
07/12/2023	BILL	OLIVER, STEPHEN	$2,443.04	$2,443.04
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.02	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.02	$558.02
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.02	$1,116.04
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-558.02	$1,674.06
07/12/2022	BILL	OLIVER, STEPHEN	$2,232.08	$2,232.08
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$558.90
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.90	$1,117.80
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-558.92	$1,676.70
07/14/2021	BILL	OLIVER, STEPHEN	$2,235.62	$2,235.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.18	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.63	$535.18
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.63	$1,103.81
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-568.66	$1,672.44
07/15/2020	BILL	OLIVER, STEPHEN	$2,241.10	$2,241.10
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-549.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.10	$549.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-549.10	$1,098.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-549.13	$1,647.30
07/10/2019	BILL	OLIVER, STEPHEN	$2,196.43	$2,196.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-209.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.09	$209.09
09/24/2018	PAYMENT	GREATER NEVADA CREDIT UNION CHECK NUM: WIRE	$-209.09	$418.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.11	$627.27
07/09/2018	BILL	OLIVER, STEPHEN	$836.38	$836.38
11/20/2017	PAYMENT	RELIANT TITLE CHECK NUM: 024586	$-303.17	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.32	$303.17
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$295.85
07/07/2017	BILL	OLIVER, STEPHEN	$292.92	$292.92
08/11/2016	PAYMENT	OLIVER, STEPHEN CREDIT: D	$-276.60	$0.00
07/08/2016	BILL	OLIVER, STEPHEN	$276.60	$276.60
03/28/2016	PAYMENT	OLIVER, STEPHEN E CREDIT: D	$-318.10	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.36	$318.10
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.45	$298.74
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.92	$286.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.77	$279.37
07/08/2015	BILL	OLIVER, STEPHEN	$276.60	$276.60
03/23/2015	PAYMENT	OLIVER, STEPHEN E CREDIT: D	$-309.74	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$18.85	$309.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.12	$290.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.73	$278.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.69	$272.04
07/10/2014	BILL	OLIVER, STEPHEN	$269.35	$269.35
02/18/2014	PAYMENT	OLIVER, KYLE CASH	$-290.89	$0.00
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.12	$290.89
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.73	$278.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.69	$272.04
07/16/2013	BILL	OLIVER, STEPHEN	$269.35	$269.35
04/16/2013	PAYMENT	OLIVER, STEPHEN CREDIT: D	$-657.37	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.27	$657.37
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.98	$655.10
03/01/2013	INTEREST	Monthly Interest	$2.27	$636.12
02/01/2013	INTEREST	Monthly Interest	$2.27	$633.85
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.20	$631.58
01/02/2013	INTEREST	Monthly Interest	$2.27	$619.38
12/03/2012	INTEREST	Monthly Interest	$2.27	$617.11
11/01/2012	INTEREST	Monthly Interest	$2.27	$614.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.78	$612.57
10/01/2012	INTEREST	Monthly Interest	$2.27	$605.79
09/04/2012	INTEREST	Monthly Interest	$2.27	$603.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.71	$601.25
08/01/2012	INTEREST	Monthly Interest	$2.27	$598.54
07/10/2012	BILL	OLIVER, STEPHEN	$271.17	$596.27
07/02/2012	INTEREST	Monthly Interest	$2.27	$325.10
06/01/2012	INTEREST	Monthly Interest	$2.27	$322.83
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$320.56
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$19.09	$313.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.27	$294.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.82	$282.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.73	$275.38
07/14/2011	BILL	OLIVER, STEPHEN	$272.65	$272.65
05/10/2011	PAYMENT	OLIVER, STEPHEN E CREDIT: D	$-1,328.61	$0.00
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,328.61
05/02/2011	INTEREST	Monthly Interest	$5.63	$1,321.61
04/01/2011	INTEREST	Monthly Interest	$5.63	$1,315.98
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,310.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$25.86	$1,304.81
03/01/2011	INTEREST	Monthly Interest	$5.63	$1,278.95
02/01/2011	INTEREST	Monthly Interest	$5.63	$1,273.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.62	$1,267.69
01/03/2011	INTEREST	Monthly Interest	$5.63	$1,251.07
12/01/2010	INTEREST	Monthly Interest	$5.63	$1,245.44
11/01/2010	INTEREST	Monthly Interest	$5.63	$1,239.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.24	$1,234.18
10/01/2010	INTEREST	Monthly Interest	$5.63	$1,224.94
09/01/2010	INTEREST	Monthly Interest	$5.63	$1,219.31
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.69	$1,213.68
08/02/2010	INTEREST	Monthly Interest	$5.63	$1,209.99
07/14/2010	BILL	OLIVER, STEPHEN	$369.38	$1,204.36
07/01/2010	INTEREST	Monthly Interest	$5.63	$834.98
06/01/2010	INTEREST	Monthly Interest	$5.63	$829.35
05/03/2010	INTEREST	Monthly Interest	$2.71	$823.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$821.01
04/01/2010	INTEREST	Monthly Interest	$2.71	$814.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.53	$811.30
03/01/2010	INTEREST	Monthly Interest	$2.71	$786.77
02/01/2010	INTEREST	Monthly Interest	$2.71	$784.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$15.77	$781.35
01/05/2010	INTEREST	Monthly Interest	$2.71	$765.58
12/01/2009	INTEREST	Monthly Interest	$2.71	$762.87
11/02/2009	INTEREST	Monthly Interest	$2.71	$760.16
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.76	$757.45
10/01/2009	INTEREST	Monthly Interest	$2.71	$748.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.50	$745.98
09/01/2009	INTEREST	Monthly Interest	$2.71	$742.48
08/03/2009	INTEREST	Monthly Interest	$2.71	$739.77
07/21/2009	BILL	OLIVER, STEPHEN	$350.45	$737.06
07/01/2009	INTEREST	Monthly Interest	$2.71	$386.61
06/01/2009	INTEREST	Monthly Interest	$2.71	$383.90
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$381.19
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$22.78	$374.19
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.64	$351.41
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.14	$336.77
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.25	$328.63
07/14/2008	BILL	OLIVER, STEPHEN	$325.38	$325.38
01/29/2008	PAYMENT	GREEN TREE SERVICING LLC CHECK NUM: 1805173	$-331.51	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$13.81	$331.51
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.67	$317.70
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.07	$310.03
07/13/2007	BILL	OLIVER, STEPHEN	$306.96	$306.96
04/02/2007	PAYMENT	OLIVER, STEPHEN CHECK NUM: 1488	$-704.91	$0.00
04/02/2007	INTEREST	Monthly Interest	$2.36	$704.91
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.06	$702.55
03/02/2007	INTEREST	Monthly Interest	$2.36	$681.49
02/01/2007	INTEREST	Monthly Interest	$2.36	$679.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.54	$676.77
01/02/2007	INTEREST	Monthly Interest	$2.36	$663.23
12/01/2006	INTEREST	Monthly Interest	$2.36	$660.87
11/01/2006	INTEREST	Monthly Interest	$2.36	$658.51
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.52	$656.15
10/02/2006	INTEREST	Monthly Interest	$2.36	$648.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.01	$646.27
09/05/2006	INTEREST	Monthly Interest	$2.36	$643.26
08/02/2006	INTEREST	Monthly Interest	$2.36	$640.90
07/19/2006	BILL	OLIVER, STEPHEN	$300.87	$638.54
07/03/2006	INTEREST	Monthly Interest	$2.36	$337.67
06/01/2006	INTEREST	Monthly Interest	$2.36	$335.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$332.95
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.84	$325.95
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.75	$306.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.09	$293.36
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.84	$286.27
07/21/2005	BILL	OLIVER, STEPHEN	$283.43	$283.43
05/27/2005	PAYMENT	@	$-484.23	$0.00
05/27/2005	PAYMENT	OLIVER, STEPHEN @	$-527.07	$484.23
07/01/2004	PENALTY	Penalty 04-05	$202.08	$1,011.30
07/01/2004	BILL	OLIVER, STEPHEN @	$282.15	$809.22
07/01/2003	BILL	OLIVER, STEPHEN @	$270.76	$527.07
06/30/2003	BILL	Balance Forward @	$256.31	$256.31