Tax Account 041-006-068

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Owners

HOLLADAY, DONNA L
467 FLORA BAY
SPRING CREEK, NV 89815-5119

694420

Account Summary

Account ID	041-006-068
Account Type	Real Estate
Location	467 FLORA BAY
Balance	$1,184.62
Currently Due	$0.00

Account ID

041-006-068

Account Type

Real Estate

Location

467 FLORA BAY

Balance

$1,184.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.82
Total	$2,305.82
Paid	$1,121.20
Balance	$1,184.62
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

$2,305.82

Total

$2,305.82

Paid

$1,121.20

Balance

$1,184.62

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	$528.89	$0.00	$528.89	$528.89	$0.00
2	10/07/2024	10/17/2024	Paid	$592.31	$0.00	$592.31	$592.31	$0.00
3	01/06/2025	01/16/2025	Due	$592.31	$0.00	$592.31	$0.00	$592.31
4	03/03/2025	03/13/2025	Due	$592.31	$0.00	$592.31	$0.00	$1,184.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,053.06	$0.00	$2,053.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,993.33	$0.00	$1,993.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,990.00	$0.00	$1,990.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,963.21	$0.00	$1,963.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,915.36	$0.00	$1,915.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,859.61	$0.00	$1,859.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,646.66	$0.00	$1,646.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,596.04	$0.00	$1,596.04	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,549.55	$0.00	$1,549.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$11.53	$154.55	$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 -	$-592.31	$1,184.62
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-528.89	$1,776.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$191.25	$2,305.82
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934368. REASON: AMENDMENT TO RE 2025	$528.89	$2,114.57
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-528.89	$1,585.68
07/10/2024	BILL	HOLLADAY, DONNA L	$2,114.57	$2,114.57
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-512.66	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.66	$512.66
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-512.66	$1,025.32
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-515.08	$1,537.98
07/12/2023	BILL	HOLLADAY, DONNA L	$2,053.06	$2,053.06
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.73	$497.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.73	$995.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-500.14	$1,493.19
07/12/2022	BILL	HOLLADAY, DONNA L	$1,993.33	$1,993.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.00	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.00	$497.00
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-497.00	$994.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-499.00	$1,491.00
07/14/2021	BILL	HOLLADAY, DONNA L	$1,990.00	$1,990.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.36	$483.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.36	$976.48
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-493.37	$1,469.84
07/15/2020	BILL	HOLLADAY, DONNA L	$1,963.21	$1,963.21
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-478.55	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.55	$478.55
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.55	$957.10
08/15/2019	PAYMENT	CORELOGIC CHECK	$-479.71	$1,435.65
07/10/2019	BILL	HOLLADAY, DONNA L	$1,915.36	$1,915.36
02/27/2019	PAYMENT	CORELOGIC CHECK	$-464.61	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.61	$464.61
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-464.61	$929.22
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.78	$1,393.83
07/09/2018	BILL	HOLLADAY, DONNA L	$1,859.61	$1,859.61
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$410.97
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.97	$821.94
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.75	$1,232.91
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.75	$1,646.66
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.75	$1,232.91
07/07/2017	BILL	HOLLADAY, DONNA L	$1,646.66	$1,646.66
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.01	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-399.01	$399.01
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.01	$798.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.01	$1,197.03
07/08/2016	BILL	HOLLADAY, DONNA L	$1,596.04	$1,596.04
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.38	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.38	$387.38
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.38	$774.76
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-387.41	$1,162.14
07/08/2015	BILL	HOLLADAY, DONNA L	$1,549.55	$1,549.55
02/09/2015	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0000973449	$-41.89	$0.00
01/21/2015	PAYMENT	STEWART TITLE CHECK NUM: 11021783	$-112.66	$41.89
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.45	$154.55
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.61	$148.10
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.47	$144.49
07/10/2014	BILL	A1 BUILDER INVESTMENTS INC	$143.02	$143.02
08/08/2013	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6564	$-131.49	$0.00
07/16/2013	BILL	JENSEN, LAMONT SR & BETTY	$131.49	$131.49
07/18/2012	PAYMENT	JENSEN, LAMONT & BETTY CHECK NUM: 6235	$-121.87	$0.00
07/10/2012	BILL	JENSEN, LAMONT SR & BETTY	$121.87	$121.87
08/01/2011	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 6004	$-114.42	$0.00
07/14/2011	BILL	JENSEN, LAMONT SR & BETTY	$114.42	$114.42
08/03/2010	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5775	$-108.55	$0.00
07/14/2010	BILL	JENSEN, LAMONT SR & BETTY	$108.55	$108.55
08/21/2009	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5505	$-104.24	$0.00
07/21/2009	BILL	JENSEN, LAMONT SR & BETTY	$104.24	$104.24
07/24/2008	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5272	$-92.76	$0.00
07/14/2008	BILL	JENSEN, LAMONT SR & BETTY	$92.76	$92.76
07/20/2007	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 5058	$-86.32	$0.00
07/13/2007	BILL	JENSEN, LAMONT SR & BETTY	$86.32	$86.32
09/13/2006	PAYMENT	JENSEN, LAMONT SR & BETTY CHECK NUM: 4758	$-81.13	$0.00
07/19/2006	BILL	JENSEN, LAMONT SR & BETTY	$81.13	$81.13
08/04/2005	PAYMENT	LAMONT JENSEN CHECK NUM: 4520	$-81.04	$0.00
07/21/2005	BILL	JENSEN, LAMONT SR & BETTY	$81.04	$81.04
07/15/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	JENSEN, LAMONT SR & BE @	$81.17	$81.17
08/07/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	JENSEN, LAMONT SR & BE @	$81.15	$81.15