Tax Account 040-002-076

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Owners

WHITTLE, HOLLY TR
267 OAKSHIRE DR
SPRING CREEK, NV 89815-6026

787241

Account Summary

Account ID	040-002-076
Account Type	Real Estate
Location	267 OAKSHIRE DR
Balance	$1,229.46
Currently Due	$0.00

Account ID

040-002-076

Account Type

Real Estate

Location

267 OAKSHIRE DR

Balance

$1,229.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,393.27
Total	$2,393.27
Paid	$1,163.81
Balance	$1,229.46
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

$2,393.27

Total

$2,393.27

Paid

$1,163.81

Balance

$1,229.46

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	$549.09	$0.00	$549.09	$549.09	$0.00
2	10/07/2024	10/17/2024	Paid	$614.72	$0.00	$614.72	$614.72	$0.00
3	01/06/2025	01/16/2025	Due	$614.72	$0.00	$614.72	$0.00	$614.72
4	03/03/2025	03/13/2025	Due	$614.74	$0.00	$614.74	$0.00	$1,229.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,131.37	$0.00	$2,131.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,069.36	$0.00	$2,069.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,113.85	$0.00	$2,113.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,052.19	$0.00	$2,052.19	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,991.81	$0.00	$1,991.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,992.13	$0.00	$1,992.13	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,784.19	$0.00	$1,784.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,657.09	$0.00	$1,657.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,640.72	$0.00	$1,640.72	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,569.14	$0.00	$1,569.14	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-614.72	$1,229.46
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-549.09	$1,844.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$198.02	$2,393.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938036. REASON: AMENDMENT TO RE 2025	$549.09	$2,195.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-549.09	$1,646.16
07/10/2024	BILL	WHITTLE, HOLLY TR	$2,195.25	$2,195.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-532.24	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.24	$532.24
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-532.24	$1,064.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-534.65	$1,596.72
07/12/2023	BILL	WHITTLE, HOLLY TR	$2,131.37	$2,131.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.74	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.74	$516.74
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.74	$1,033.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-519.14	$1,550.22
07/12/2022	BILL	WHITTLE, HOLLY TR	$2,069.36	$2,069.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.97	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.97	$527.97
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-527.97	$1,055.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-529.94	$1,583.91
07/14/2021	BILL	WHITTLE, HOLLY TR	$2,113.85	$2,113.85
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-513.05	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.05	$513.05
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.05	$1,026.10
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-513.04	$1,539.15
07/15/2020	BILL	WHITTLE, HOLLY TR	$2,052.19	$2,052.19
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-497.66	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.66	$497.66
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.66	$995.32
08/15/2019	PAYMENT	CORELOGIC CHECK	$-498.83	$1,492.98
07/10/2019	BILL	WHITTLE, HOLLY	$1,991.81	$1,991.81
02/27/2019	PAYMENT	CORELOGIC CHECK	$-497.74	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.74	$497.74
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-497.74	$995.48
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-498.91	$1,493.22
07/09/2018	BILL	WHITTLE, HOLLY	$1,992.13	$1,992.13
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.36	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.36	$445.36
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-445.36	$890.72
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.11	$1,336.08
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$448.11	$1,784.19
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-448.11	$1,336.08
07/07/2017	BILL	WHITTLE, HOLLY	$1,784.19	$1,784.19
01/17/2017	PAYMENT	STEWART TITLE CO CHECK NUM: 11037353	$-414.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.27	$414.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.27	$828.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-414.28	$1,242.81
07/08/2016	BILL	LOONEY, RONALD H & TENA M TR	$1,657.09	$1,657.09
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.18	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.18	$410.18
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.18	$820.36
07/31/2015	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK NUM: 1136327	$-410.18	$1,230.54
07/08/2015	BILL	LOONEY, RONALD & TENA	$1,640.72	$1,640.72
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.97	$0.00
10/01/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11020140	$-391.97	$391.97
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-391.97	$783.94
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-393.23	$1,175.91
07/10/2014	BILL	BRADBURY, LANCE M & LINDA B	$1,569.14	$1,569.14
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-380.55	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.55	$380.55
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.55	$761.10
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-380.55	$1,141.65
07/16/2013	BILL	BRADBURY, LANCE M & LINDA B	$1,522.20	$1,522.20
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-369.46	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.46	$369.46
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.46	$738.92
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-369.47	$1,108.38
07/10/2012	BILL	BRADBURY, LANCE M & LINDA B	$1,477.85	$1,477.85
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.70	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.70	$358.70
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-358.70	$717.40
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-358.71	$1,076.10
07/14/2011	BILL	BRADBURY, LANCE M & LINDA B	$1,434.81	$1,434.81
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.85	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.85	$363.85
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.85	$727.70
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-363.85	$1,091.55
07/14/2010	BILL	BRADBURY, LANCE M & LINDA B	$1,455.40	$1,455.40
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.25	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.25	$353.25
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-353.25	$706.50
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-354.53	$1,059.75
07/21/2009	BILL	BRADBURY, LANCE M & LINDA B	$1,414.28	$1,414.28
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.89	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.89	$341.89
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-341.89	$683.78
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-343.15	$1,025.67
07/14/2008	BILL	BRADBURY, LANCE M & LINDA B	$1,368.82	$1,368.82
08/03/2007	PAYMENT	STEWART TITLE CHECK NUM: 25414	$-86.32	$0.00
07/13/2007	BILL	KONDO, RICHARD Y & JANET S	$86.32	$86.32
08/30/2006	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 1015	$-81.13	$0.00
07/19/2006	BILL	KONDO, RICHARD Y & JANET S	$81.13	$81.13
08/19/2005	PAYMENT	KONDO, RICHARD Y & JANET S CHECK NUM: 912	$-81.04	$0.00
07/21/2005	BILL	KONDO, RICHARD Y & JANET S	$81.04	$81.04
07/29/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	KONDO, RICHARD Y & JAN @	$81.17	$81.17
08/14/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	KONDO, RICHARD Y & JAN @	$81.15	$81.15