Tax Account 043-019-040

Print Page · · Payments Cart · New Search

Owners

HOLBERT, MICHAEL R & LINDA L TR
738 AESOP DR
SPRING CREEK, NV 89815-7064

THE MICHAEL & LINDA HOLBERT

FAMILY TRUST DATED 08122019

757851

Account Summary

Account ID	043-019-040
Account Type	Real Estate
Location	738 AESOP DR
Balance	$1,655.23
Currently Due	$0.00

Account ID

043-019-040

Account Type

Real Estate

Location

738 AESOP DR

Balance

$1,655.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,218.97
Total	$3,218.97
Paid	$1,563.74
Balance	$1,655.23
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

$3,218.97

Total

$3,218.97

Paid

$1,563.74

Balance

$1,655.23

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	$736.13	$0.00	$736.13	$736.13	$0.00
2	10/07/2024	10/17/2024	Paid	$827.61	$0.00	$827.61	$827.61	$0.00
3	01/06/2025	01/16/2025	Due	$827.61	$0.00	$827.61	$0.00	$827.61
4	03/03/2025	03/13/2025	Due	$827.62	$0.00	$827.62	$0.00	$1,655.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.81	$0.00	$2,857.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,661.43	$0.00	$2,661.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,765.76	$0.00	$2,765.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,729.32	$0.00	$2,729.32	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,662.30	$0.00	$2,662.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,584.78	$0.00	$2,584.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,261.24	$0.00	$2,261.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,192.71	$0.00	$2,192.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,128.83	$0.00	$2,128.83	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,068.08	$0.00	$2,068.08	$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 -	$-827.61	$1,655.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-736.13	$2,482.84
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$275.50	$3,218.97
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932414. REASON: AMENDMENT TO RE 2025	$736.13	$2,943.47
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-736.13	$2,207.34
07/10/2024	BILL	HOLBERT, MICHAEL R & LINDA L TR	$2,943.47	$2,943.47
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-713.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-713.85	$713.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-713.85	$1,427.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.26	$2,141.55
07/12/2023	BILL	HOLBERT, MICHAEL R & LINDA L T	$2,857.81	$2,857.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.76	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.76	$664.76
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-664.76	$1,329.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-667.15	$1,994.28
07/12/2022	BILL	HOLBERT, MICHAEL R & LINDA L T	$2,661.43	$2,661.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.94	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.94	$690.94
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-690.94	$1,381.88
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-692.94	$2,072.82
07/14/2021	BILL	HOLBERT, MICHAEL R & LINDA L T	$2,765.76	$2,765.76
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-672.22	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.70	$672.22
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.70	$1,357.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-685.70	$2,043.62
07/15/2020	BILL	HOLBERT, MICHAEL R & LINDA L T	$2,729.32	$2,729.32
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-665.28	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.28	$665.28
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-665.28	$1,330.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-666.46	$1,995.84
07/10/2019	BILL	HOLBERT, MICHAEL R & LINDA L	$2,662.30	$2,662.30
02/27/2019	PAYMENT	CORELOGIC CHECK	$-645.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.90	$645.90
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-645.90	$1,291.80
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-647.08	$1,937.70
07/09/2018	BILL	HOLBERT, MICHAEL R & LINDA L	$2,584.78	$2,584.78
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.62	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.62	$564.62
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-564.62	$1,129.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-567.38	$1,693.86
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$567.38	$2,261.24
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-567.38	$1,693.86
07/07/2017	BILL	HOLBERT, MICHAEL R & LINDA L	$2,261.24	$2,261.24
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.17	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.17	$548.17
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.17	$1,096.34
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-548.20	$1,644.51
07/08/2016	BILL	HOLBERT, MICHAEL R & LINDA L	$2,192.71	$2,192.71
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.20	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.20	$532.20
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.20	$1,064.40
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-532.23	$1,596.60
07/08/2015	BILL	HOLBERT, MICHAEL R & LINDA L	$2,128.83	$2,128.83
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$516.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.70	$1,033.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-517.98	$1,550.10
07/10/2014	BILL	HOLBERT, MICHAEL R & LINDA L	$2,068.08	$2,068.08
08/06/2013	PAYMENT	2Q INVESTMENTS LLC CHECK NUM: 1009	$-117.50	$0.00
07/16/2013	BILL	2Q INVESTMENTS LLC	$117.50	$117.50
10/10/2012	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 505387569	$-82.75	$0.00
09/04/2012	PAYMENT	WATKINS MARY CHECK BANK: WF INTERNET NUM: 012090109016283	$-27.23	$82.75
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.98
07/10/2012	BILL	SHIELDS, WAYNE R & CAROL N TR	$108.89	$108.89
09/30/2011	PAYMENT	WATKINS MARY CHECK BANK: WF INTERNET NUM: 011093009022179	$-76.65	$0.00
08/01/2011	PAYMENT	WAYNE R SHIELDS CHECK BANK: WF INTERNET NUM: 011080103066665	$-25.58	$76.65
07/14/2011	BILL	SHIELDS, WAYNE R & CAROL N TR	$102.23	$102.23
08/18/2010	PAYMENT	WAYNE R SHIELDS CHECK BANK: WF INTERNET NUM: 803119029	$-220.11	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.78	$220.11
07/14/2010	BILL	SHIELDS, WAYNE R & CAROL N TR	$96.98	$219.33
07/01/2010	INTEREST	Monthly Interest	$0.78	$122.35
06/01/2010	INTEREST	Monthly Interest	$0.78	$121.57
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$120.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.53	$113.79
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.60	$107.26
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.66	$101.66
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$97.00
07/21/2009	BILL	SHIELDS, WAYNE R & CAROL N TR	$93.27	$93.27
08/06/2008	PAYMENT	SHIELDS, WAYNE R & CAROL N TR CHECK NUM: 709	$-82.59	$0.00
07/14/2008	BILL	SHIELDS, WAYNE R & CAROL N TR	$82.59	$82.59
09/04/2007	PAYMENT	WATKINS, MARYALICE CHECK NUM: 670	$-76.74	$0.00
07/13/2007	BILL	SHIELDS, WAYNE R & CAROL N TR	$76.74	$76.74
08/18/2006	PAYMENT	SHIELDS, WAYNE R & CAROL N TR CHECK NUM: 585	$-72.12	$0.00
07/19/2006	BILL	SHIELDS, WAYNE R & CAROL N TR	$72.12	$72.12
08/26/2005	PAYMENT	SHIELDS, WAYNE R & CAROL N TR CHECK NUM: 414	$-72.04	$0.00
07/21/2005	BILL	SHIELDS, WAYNE R & CAROL N TR	$72.04	$72.04
07/15/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	SHIELDS, WAYNE R & CAR @	$72.15	$72.15
08/07/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	SHIELDS, WAYNE R & CAR @	$72.13	$72.13