Tax Account 043-014-022

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Owners

OLSEN, CRAIG D & RACHEL
704 CLOVER DR
SPRING CREEK, NV 89815-7300

652777

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	043-014-022
Account Type	Real Estate
Location	704 CLOVER DR
Balance	$1,610.76
Currently Due	$0.00

Account ID

043-014-022

Account Type

Real Estate

Location

704 CLOVER DR

Balance

$1,610.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,131.70
Total	$3,131.70
Paid	$1,520.94
Balance	$1,610.76
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

$3,131.70

Total

$3,131.70

Paid

$1,520.94

Balance

$1,610.76

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	$715.56	$0.00	$715.56	$715.56	$0.00
2	10/07/2024	10/17/2024	Paid	$805.38	$0.00	$805.38	$805.38	$0.00
3	01/06/2025	01/16/2025	Due	$805.38	$0.00	$805.38	$0.00	$805.38
4	03/03/2025	03/13/2025	Due	$805.38	$0.00	$805.38	$0.00	$1,610.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,777.99	$0.00	$2,777.99	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,625.23	$0.00	$2,625.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,548.42	$0.00	$2,548.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,474.11	$0.00	$2,474.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,401.45	$0.00	$2,401.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,331.55	$0.00	$2,331.55	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,970.70	$0.00	$1,970.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,910.63	$0.00	$1,910.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,854.97	$0.00	$1,854.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,802.20	$0.00	$1,802.20	$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 -	$-805.38	$1,610.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-715.56	$2,416.14
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$270.45	$3,131.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932841. REASON: AMENDMENT TO RE 2025	$715.56	$2,861.25
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-715.56	$2,145.69
07/10/2024	BILL	OLSEN, CRAIG D & RACHEL	$2,861.25	$2,861.25
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-693.90	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.90	$693.90
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-693.90	$1,387.80
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-696.29	$2,081.70
07/12/2023	BILL	OLSEN, CRAIG D & RACHEL	$2,777.99	$2,777.99
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.71	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.71	$655.71
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-655.71	$1,311.42
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-658.10	$1,967.13
07/12/2022	BILL	OLSEN, CRAIG D & RACHEL	$2,625.23	$2,625.23
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.61	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.61	$636.61
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-636.61	$1,273.22
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-638.59	$1,909.83
07/14/2021	BILL	OLSEN, CRAIG D & RACHEL	$2,548.42	$2,548.42
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-618.53	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.53	$618.53
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.53	$1,237.06
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-618.52	$1,855.59
07/15/2020	BILL	OLSEN, CRAIG D & RACHEL	$2,474.11	$2,474.11
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-600.07	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.07	$600.07
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-600.07	$1,200.14
08/15/2019	PAYMENT	CORELOGIC CHECK	$-601.24	$1,800.21
07/10/2019	BILL	OLSEN, CRAIG D & RACHEL	$2,401.45	$2,401.45
02/27/2019	PAYMENT	CORELOGIC CHECK	$-582.59	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.59	$582.59
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-582.59	$1,165.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-583.78	$1,747.77
07/09/2018	BILL	OLSEN, CRAIG D & RACHEL	$2,331.55	$2,331.55
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.98	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.98	$491.98
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-491.98	$983.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-494.76	$1,475.94
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$494.76	$1,970.70
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-494.76	$1,475.94
07/07/2017	BILL	OLSEN, CRAIG D & RACHEL	$1,970.70	$1,970.70
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.65	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.65	$477.65
10/11/2016	PAYMENT	QUICKEN LOANS CHECK NUM: 0011220224	$-477.65	$955.30
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-477.68	$1,432.95
07/08/2016	BILL	OLSEN, CRAIG D & RACHEL	$1,910.63	$1,910.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-463.74	$463.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.74	$927.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-463.75	$1,391.22
07/08/2015	BILL	OLSEN, CRAIG D & RACHEL	$1,854.97	$1,854.97
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.23	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.23	$450.23
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-450.23	$900.46
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-451.51	$1,350.69
07/10/2014	BILL	OLSEN, CRAIG D & RACHEL	$1,802.20	$1,802.20
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-437.12	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$437.12
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$874.24
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-437.12	$1,311.36
07/16/2013	BILL	OLSEN, CRAIG D & RACHEL	$1,748.48	$1,748.48
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-107.44	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.44	$107.44
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.44	$214.88
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-107.45	$322.32
07/10/2012	BILL	OLSEN, CRAIG D & RACHEL	$429.77	$429.77
08/11/2011	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6799	$-102.23	$0.00
07/14/2011	BILL	BERGERON, LOUIS & PAULA	$102.23	$102.23
08/12/2010	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 6329	$-96.98	$0.00
07/14/2010	BILL	BERGERON, LOUIS & PAULA	$96.98	$96.98
08/11/2009	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 5666	$-93.27	$0.00
07/21/2009	BILL	BERGERON, LOUIS & PAULA	$93.27	$93.27
07/23/2008	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4867	$-82.59	$0.00
07/14/2008	BILL	BERGERON, LOUIS & PAULA	$82.59	$82.59
08/14/2007	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 4193	$-76.74	$0.00
07/13/2007	BILL	BERGERON, LOUIS & PAULA	$76.74	$76.74
09/06/2006	PAYMENT	BERGERON, LOUIS & PAULA CHECK NUM: 3503	$-72.12	$0.00
07/19/2006	BILL	BERGERON, LOUIS & PAULA	$72.12	$72.12
02/08/2006	PAYMENT	LOUIS BERGERON CHECK NUM: 115	$-262.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.32	$262.96
01/04/2006	INTEREST	Monthly Interest	$1.20	$258.64
12/01/2005	INTEREST	Monthly Interest	$1.20	$257.44
11/01/2005	INTEREST	Monthly Interest	$1.20	$256.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.60	$255.04
10/03/2005	INTEREST	Monthly Interest	$1.20	$251.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.88	$250.24
09/02/2005	INTEREST	Monthly Interest	$1.20	$247.36
08/02/2005	INTEREST	Monthly Interest	$1.20	$246.16
07/21/2005	BILL	CRUZ, IGNACIO B & IRENE B	$72.04	$244.96
07/01/2004	BILL	CRUZ, IGNACIO B & IREN @	$72.15	$172.92
07/01/2003	BILL	CRUZ, IGNACIO B & IREN @	$100.77	$100.77