Tax Account 043-022-006

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Owners

HOLLER, BRANDON
608 WILLINGTON DR
SPRING CREEK, NV 89815-7000

786314

Account Summary

Account ID	043-022-006
Account Type	Real Estate
Location	608 WILLINGTON DR
Balance	$0.00
Currently Due	$0.00

Account ID

043-022-006

Account Type

Real Estate

Location

608 WILLINGTON DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,939.48
Total	$1,939.48
Paid	$1,939.48
Balance	$0.00
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

$1,939.48

Total

$1,939.48

Paid

$1,939.48

Balance

$0.00

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	$441.59	$0.00	$441.59	$441.59	$0.00
2	10/07/2024	10/17/2024	Paid	$499.29	$0.00	$499.29	$499.29	$0.00
3	01/06/2025	01/16/2025	Paid	$499.29	$0.00	$499.29	$499.29	$0.00
4	03/03/2025	03/13/2025	Paid	$499.31	$0.00	$499.31	$499.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,713.87	$0.00	$1,713.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,650.32	$0.00	$1,650.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,632.54	$0.00	$1,632.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,584.90	$0.00	$1,584.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,538.13	$0.00	$1,538.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,543.51	$0.00	$1,543.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,338.75	$0.00	$1,338.75	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,297.10	$0.00	$1,297.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,259.33	$0.00	$1,259.33	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,223.91	$0.00	$1,223.91	$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	2.39	.00	.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
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-499.31	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.29	$499.31
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-499.29	$998.60
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-441.59	$1,497.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$174.26	$1,939.48
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938140. REASON: AMENDMENT TO RE 2025	$441.59	$1,765.22
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-441.59	$1,323.63
07/10/2024	BILL	HOLLER, BRANDON	$1,765.22	$1,765.22
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-427.87	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.87	$427.87
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-427.87	$855.74
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-430.26	$1,283.61
07/12/2023	BILL	HOLLER, BRANDON	$1,713.87	$1,713.87
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.98	$411.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-411.98	$823.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-414.38	$1,235.94
07/12/2022	BILL	HOLLER, BRANDON	$1,650.32	$1,650.32
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.64	$407.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-407.64	$815.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-409.62	$1,222.92
07/14/2021	BILL	HOLLER, BRANDON	$1,632.54	$1,632.54
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.23	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.23	$396.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.23	$792.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.21	$1,188.69
07/15/2020	BILL	ROSS, DONALD	$1,584.90	$1,584.90
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.24	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.24	$384.24
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.24	$768.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.41	$1,152.72
07/10/2019	BILL	ROSS, DONALD	$1,538.13	$1,538.13
02/27/2019	PAYMENT	CORELOGIC CHECK	$-385.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.58	$385.58
10/02/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK NUM: 0001265560	$-385.58	$771.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.77	$1,156.74
07/09/2018	BILL	ROSS, DONALD	$1,543.51	$1,543.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$334.00
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.00	$668.00
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-336.75	$1,002.00
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$336.75	$1,338.75
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-336.75	$1,002.00
07/07/2017	BILL	BARNGROVER, SHANNON E	$1,338.75	$1,338.75
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.27	$324.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.27	$648.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-324.29	$972.81
07/08/2016	BILL	BARNGROVER, SHANNON E	$1,297.10	$1,297.10
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.83	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.83	$314.83
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.83	$629.66
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.84	$944.49
07/08/2015	BILL	BARNGROVER, SHANNON E	$1,259.33	$1,259.33
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.66	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.66	$305.66
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-305.66	$611.32
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.93	$916.98
07/10/2014	BILL	BARNGROVER, SHANNON E	$1,223.91	$1,223.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.76	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-296.76	$296.76
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-296.76	$593.52
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-296.76	$890.28
07/16/2013	BILL	BARNGROVER, SHANNON E	$1,187.04	$1,187.04
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-288.12	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-288.12	$288.12
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-288.12	$576.24
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-288.12	$864.36
07/10/2012	BILL	BARNGROVER, SHANNON E	$1,152.48	$1,152.48
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-279.72	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-279.72	$279.72
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-279.72	$559.44
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-279.74	$839.16
07/14/2011	BILL	BARNGROVER, SHANNON E	$1,118.90	$1,118.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-271.57	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-271.57	$271.57
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.57	$543.14
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-271.60	$814.71
07/14/2010	BILL	BARNGROVER, SHANNON E	$1,086.31	$1,086.31
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.66	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.66	$263.66
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-263.66	$527.32
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-264.95	$790.98
07/21/2009	BILL	BARNGROVER, SHANNON E	$1,055.93	$1,055.93
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$254.91	$254.91
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$254.91
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-254.91	$509.82
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-256.17	$764.73
07/14/2008	BILL	BARNGROVER, SHANNON E	$1,020.90	$1,020.90
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.48	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.48	$247.48
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.48	$494.96
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-247.51	$742.44
07/13/2007	BILL	BARNGROVER, SHANNON E	$989.95	$989.95
03/05/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.27	$0.00
12/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.27	$240.27
09/29/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.27	$480.54
08/17/2006	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-240.30	$720.81
07/19/2006	BILL	BARNGROVER, SHANNON E	$961.11	$961.11
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-233.28	$0.00
12/30/2005	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK NUM: MULTI	$-233.28	$233.28
09/30/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.28	$466.56
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-233.28	$699.84
07/21/2005	BILL	BARNGROVER, SHANNON E	$933.12	$933.12
03/03/2005	PAYMENT	@	$-232.67	$0.00
01/03/2005	PAYMENT	@	$-232.67	$232.67
10/01/2004	PAYMENT	@	$-232.67	$465.34
08/16/2004	PAYMENT	@	$-232.69	$698.01
07/01/2004	BILL	BARNGROVER, SHANNON E @	$930.70	$930.70
02/26/2004	PAYMENT	@	$-230.63	$0.00
01/09/2004	PAYMENT	@	$-230.63	$230.63
10/05/2003	PAYMENT	@	$-230.63	$461.26
08/19/2003	PAYMENT	@	$-230.65	$691.89
07/01/2003	BILL	BARNGROVER, SHANNON E @	$922.54	$922.54