Tax Account 045-001-012

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Owners

PRUESSING, CHRISTINE M ET AL
PO BOX 8056
SPRING CREEK, NV 89815-0001

Account Summary

Account ID	045-001-012
Account Type	Real Estate
Location	659 HOLIDAY DR
Balance	$930.64
Currently Due	$0.00

Account ID

045-001-012

Account Type

Real Estate

Location

659 HOLIDAY DR

Balance

$930.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,814.76
Total	$1,814.76
Paid	$884.12
Balance	$930.64
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

$1,814.76

Total

$1,814.76

Paid

$884.12

Balance

$930.64

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	$418.80	$0.00	$418.80	$418.80	$0.00
2	10/07/2024	10/17/2024	Paid	$465.32	$0.00	$465.32	$465.32	$0.00
3	01/06/2025	01/16/2025	Due	$465.32	$0.00	$465.32	$0.00	$465.32
4	03/03/2025	03/13/2025	Due	$465.32	$0.00	$465.32	$0.00	$930.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,593.66	$0.00	$1,593.66	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,547.31	$0.00	$1,547.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,567.40	$0.00	$1,567.40	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,586.06	$0.00	$1,586.06	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,539.27	$0.00	$1,539.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,492.44	$0.00	$1,492.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,400.85	$0.00	$1,400.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,357.38	$0.00	$1,357.38	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,317.84	$0.00	$1,317.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,338.78	$0.00	$1,338.78	$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 -	$-465.32	$930.64
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-418.80	$1,395.96
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.58	$1,814.76
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938741. REASON: AMENDMENT TO RE 2025	$418.80	$1,674.18
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.80	$1,255.38
07/10/2024	BILL	PRUESSING, CHRISTINE M ET AL	$1,674.18	$1,674.18
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-397.81	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.81	$397.81
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-397.81	$795.62
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.23	$1,193.43
07/12/2023	BILL	PRUESSING, CHRISTINE M ET AL	$1,593.66	$1,593.66
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.23	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.23	$386.23
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.23	$772.46
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-388.62	$1,158.69
07/12/2022	BILL	PRUESSING, CHRISTINE M ET AL	$1,547.31	$1,547.31
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.35	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.35	$391.35
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.35	$782.70
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-393.35	$1,174.05
07/14/2021	BILL	PRUESSING, CHRISTINE M ET AL	$1,567.40	$1,567.40
03/01/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-396.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.52	$396.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.52	$793.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-396.50	$1,189.56
07/15/2020	BILL	PRUESSING, CHRISTINE M ET AL	$1,586.06	$1,586.06
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-384.52	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$384.52
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.52	$769.04
08/15/2019	PAYMENT	CORELOGIC CHECK	$-385.71	$1,153.56
07/10/2019	BILL	PRUESSING, CHRISTINE M ET AL	$1,539.27	$1,539.27
02/27/2019	PAYMENT	CORELOGIC CHECK	$-372.82	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.82	$372.82
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.82	$745.64
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-373.98	$1,118.46
07/09/2018	BILL	PRUESSING, CHRISTINE M ET AL	$1,492.44	$1,492.44
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.52	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.52	$349.52
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.52	$699.04
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-352.29	$1,048.56
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$352.29	$1,400.85
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-352.29	$1,048.56
07/07/2017	BILL	PRUESSING, CHRISTINE M ET AL	$1,400.85	$1,400.85
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.34	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-339.34	$339.34
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.34	$678.68
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.36	$1,018.02
07/08/2016	BILL	PRUESSING, CHRISTINE M ET AL	$1,357.38	$1,357.38
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$329.46
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$658.92
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.46	$988.38
07/08/2015	BILL	PRUESSING, CHRISTINE M ET AL	$1,317.84	$1,317.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.38	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-334.38	$334.38
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.38	$668.76
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.64	$1,003.14
07/10/2014	BILL	PRUESSING, CHRISTINE M ET AL	$1,338.78	$1,338.78
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.70	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.70	$337.70
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.70	$675.40
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-337.70	$1,013.10
07/16/2013	BILL	PRUESSING, CHRISTINE M ET AL	$1,350.80	$1,350.80
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$327.86
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.86	$655.72
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-327.88	$983.58
07/10/2012	BILL	PRUESSING, CHRISTINE M ET AL	$1,311.46	$1,311.46
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.65	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.65	$289.65
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.65	$579.30
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.65	$868.95
07/14/2011	BILL	PRUESSING, CHRISTINE M ET AL	$1,158.60	$1,158.60
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.23	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.23	$291.23
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.23	$582.46
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-291.26	$873.69
07/14/2010	BILL	PRUESSING, CHRISTINE M ET AL	$1,164.95	$1,164.95
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.61	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.61	$291.61
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-291.61	$583.22
08/03/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK NUM: 82626	$-292.87	$874.83
07/21/2009	BILL	PRUESSING, CHRISTINE M ET AL	$1,167.70	$1,167.70
02/27/2009	PAYMENT	PRUESSING, ANTHONY CHECK NUM: 72065720	$-97.43	$0.00
12/29/2008	PAYMENT	LOAN CARE SERVICING CENTER CHECK NUM: 806346	$-97.43	$97.43
08/19/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106781	$-196.13	$194.86
07/14/2008	BILL	GATES, KELLY L	$390.99	$390.99
10/09/2007	PAYMENT	STEWART TITLE CHECK NUM: 29615	$-182.17	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	BOCA RATON CAPITAL LP	$180.37	$180.37
02/28/2007	PAYMENT	ADAMS, ROSALIND CHECK NUM: 7052	$-194.72	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.11	$194.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.51	$186.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	ADAMS, ROSALIND	$180.30	$180.30
04/28/2006	PAYMENT	ADAMS, ROSALIND CHECK NUM: 6350	$-46.82	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.80	$46.82
01/30/2006	PAYMENT	ADAMS, ROSALIND CHECK NUM: 6783	$-372.90	$45.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$417.92
01/04/2006	INTEREST	Monthly Interest	$1.50	$409.82
12/01/2005	INTEREST	Monthly Interest	$1.50	$408.32
11/01/2005	INTEREST	Monthly Interest	$1.50	$406.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$405.32
10/03/2005	INTEREST	Monthly Interest	$1.50	$400.82
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$399.32
09/02/2005	INTEREST	Monthly Interest	$1.50	$397.52
08/02/2005	INTEREST	Monthly Interest	$1.50	$396.02
07/21/2005	BILL	ADAMS, ROSALIND	$180.09	$394.52
07/01/2004	BILL	ADAMS, ROSALIND @	$214.43	$214.43
04/29/2004	PAYMENT	@	$-135.24	$0.00
08/18/2003	PAYMENT	@	$-59.52	$135.24
07/01/2003	PENALTY	Penalty 03-04	$14.43	$194.76
07/01/2003	BILL	ADAMS, ROSALIND @	$180.33	$180.33