Tax Account 045-001-017

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Owners

HOWARD, BRYCE JAMES ET AL
707 HOLIDAY DR
SPRING CREEK, NV 89815-6243

HOWARD, MORGAN BRITTANY ET AL

771565

Account Summary

Account ID	045-001-017
Account Type	Real Estate
Location	707 HOLIDAY DR
Balance	$609.01
Currently Due	$0.00

Account ID

045-001-017

Account Type

Real Estate

Location

707 HOLIDAY DR

Balance

$609.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,187.28
Total	$1,187.28
Paid	$578.27
Balance	$609.01
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

$1,187.28

Total

$1,187.28

Paid

$578.27

Balance

$609.01

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	$273.77	$0.00	$273.77	$273.77	$0.00
2	10/07/2024	10/17/2024	Paid	$304.50	$0.00	$304.50	$304.50	$0.00
3	01/06/2025	01/16/2025	Due	$304.50	$0.00	$304.50	$0.00	$304.50
4	03/03/2025	03/13/2025	Due	$304.51	$0.00	$304.51	$0.00	$609.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,062.30	$0.00	$1,062.30	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,031.43	$0.00	$1,031.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,059.16	$0.00	$1,059.16	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,075.56	$0.00	$1,075.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,048.97	$47.16	$1,096.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,018.45	$166.65	$1,185.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$956.80	$238.39	$1,195.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$929.76	$316.96	$1,246.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$900.37	$72.03	$972.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$915.39	$0.00	$915.39	$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 -	$-304.50	$609.01
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-273.77	$913.51
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$93.19	$1,187.28
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937053. REASON: AMENDMENT TO RE 2025	$273.77	$1,094.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-273.77	$820.32
07/10/2024	BILL	HOWARD, BRYCE JAMES ET AL	$1,094.09	$1,094.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-264.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.97	$264.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-264.97	$529.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.39	$794.91
07/12/2023	BILL	HOWARD, BRYCE JAMES ET AL	$1,062.30	$1,062.30
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$257.26
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.26	$514.52
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-259.65	$771.78
07/12/2022	BILL	HOWARD, BRYCE JAMES ET AL	$1,031.43	$1,031.43
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.29	$264.29
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.29	$528.58
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-266.29	$792.87
07/14/2021	BILL	HOWARD, BRYCE JAMES ET AL	$1,059.16	$1,059.16
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.77	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-270.27	$264.77
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061442	$-270.27	$535.04
07/29/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 21562	$-270.25	$805.31
07/15/2020	BILL	HOWARD, BRYCE JAMES ET AL	$1,075.56	$1,075.56
03/16/2020	PAYMENT	TIFFANIE HUFFMAN CHECK NUM: ACH	$-288.15	$0.00
03/16/2020	PAYMENT	TIFFANIE HUFFMAN CHECK NUM: ACH	$-272.43	$288.15
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.20	$560.58
02/28/2020	INTEREST	Monthly Interest	$0.00	$534.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.48	$534.38
10/28/2019	PAYMENT	HUFFMAN, TIFFANIE CHECK BANK: OP INTERNET NUM: W41275VKLA2	$-272.43	$523.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.48	$796.33
08/28/2019	PAYMENT	HUFFMAN, TIFFANIE CHECK BANK: OP INTERNET NUM: 134619749	$-263.12	$785.85
07/10/2019	BILL	HUFFMAN, SHAWN K & TIFFANIE A	$1,048.97	$1,048.97
05/06/2019	PAYMENT	HUFFMAN, TIFFANIE A CREDIT: D BANK: OP INTERNET NUM: 638828	$-22.72	$0.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$22.72
04/23/2019	PAYMENT	HUFFMAN, TIFFANIE A CHECK NUM: 281417	$-3,604.29	$15.72
04/01/2019	INTEREST	Monthly Interest	$15.72	$3,620.01
03/27/2019	PENALTY	CERTIFIED LTR FEE-3RD YEAR	$6.80	$3,604.29
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$71.29	$3,597.49
03/01/2019	INTEREST	Monthly Interest	$15.72	$3,526.20
02/01/2019	INTEREST	Monthly Interest	$15.72	$3,510.48
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.85	$3,494.76
01/10/2019	INTEREST	Monthly Interest	$15.72	$3,448.91
01/10/2019	INTEREST	Monthly Interest	$15.72	$3,433.19
11/01/2018	INTEREST	Monthly Interest	$15.72	$3,417.47
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.49	$3,401.75
10/01/2018	INTEREST	Monthly Interest	$15.72	$3,376.26
09/04/2018	INTEREST	Monthly Interest	$15.72	$3,360.54
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.22	$3,344.82
08/01/2018	INTEREST	Monthly Interest	$15.72	$3,334.60
07/09/2018	BILL	HUFFMAN, SHAWN K & TIFFANIE A	$1,018.45	$3,318.88
07/02/2018	INTEREST	Monthly Interest	$15.72	$2,300.43
06/01/2018	INTEREST	Monthly Interest	$15.72	$2,284.71
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,268.99
05/01/2018	INTEREST	Monthly Interest	$7.75	$2,261.99
04/02/2018	INTEREST	Monthly Interest	$7.75	$2,254.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$66.98	$2,246.49
03/01/2018	INTEREST	Monthly Interest	$7.75	$2,179.51
02/01/2018	INTEREST	Monthly Interest	$7.75	$2,171.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$43.10	$2,164.01
12/01/2017	INTEREST	Monthly Interest	$7.75	$2,120.91
11/01/2017	INTEREST	Monthly Interest	$7.75	$2,113.16
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.99	$2,105.41
10/02/2017	INTEREST	Monthly Interest	$7.75	$2,081.42
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.65	$2,073.67
09/01/2017	INTEREST	Monthly Interest	$7.75	$2,064.02
08/01/2017	INTEREST	Monthly Interest	$7.75	$2,056.27
07/07/2017	BILL	HUFFMAN, SHAWN K & TIFFANIE A	$956.80	$2,048.52
07/03/2017	INTEREST	Monthly Interest	$7.75	$1,091.72
06/01/2017	INTEREST	Monthly Interest	$7.75	$1,083.97
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$1,076.22
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$65.08	$1,069.22
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$41.84	$1,004.14
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.24	$962.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.30	$939.06
07/08/2016	BILL	HUFFMAN, SHAWN K & TIFFANIE A	$929.76	$929.76
01/29/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029446	$-972.40	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.52	$972.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.51	$931.88
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.00	$909.37
07/08/2015	BILL	SEC OF HOUSING & URBAN DEV	$900.37	$900.37
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-228.53	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-228.53	$228.53
09/30/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360718	$-228.53	$457.06
08/22/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356593	$-229.80	$685.59
07/10/2014	BILL	OROS, JACOB L & JERRICA A	$915.39	$915.39
03/05/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-222.60	$0.00
01/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-222.60	$222.60
10/03/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-222.60	$445.20
08/12/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-222.60	$667.80
07/16/2013	BILL	OROS, JACOB L & JERRICA A	$890.40	$890.40
03/01/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.66	$0.00
01/07/2013	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-216.66	$216.66
10/01/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.66	$433.32
08/14/2012	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-216.69	$649.98
07/10/2012	BILL	OROS, JACOB L & JERRICA A	$866.67	$866.67
02/29/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279657	$-216.79	$0.00
12/30/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-216.79	$216.79
10/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 28177	$-216.79	$433.58
08/16/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS CKS	$-216.79	$650.37
07/14/2011	BILL	OROS, JACOB L & JERRICA A	$867.16	$867.16
03/02/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: 27454	$-218.29	$0.00
01/03/2011	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-218.29	$218.29
09/27/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 253247	$-218.36	$436.58
08/17/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-218.32	$654.94
08/04/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 251498	$-16.12	$873.26
08/02/2010	INTEREST	Monthly Interest	$0.07	$889.38
07/14/2010	BILL	OROS, JACOB L & JERRICA A	$873.19	$889.31
07/01/2010	INTEREST	Monthly Interest	$0.07	$16.12
06/01/2010	INTEREST	Monthly Interest	$0.07	$16.05
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$15.98
03/15/2010	PAYMENT	FIRST MORTGAGE CORP CHECK NUM: 247955	$-224.45	$8.98
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.98	$233.43
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.45	$224.45
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-224.45	$448.90
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-225.71	$673.35
08/13/2009	ADJUSTMENT	CORTAC ENTERED INCORRECTLY	$225.71	$899.06
08/13/2009	VOID	GMAC MORTGAGE CHECK	$-225.71	$673.35
07/21/2009	BILL	OROS, JACOB L & JERRICA A	$899.06	$899.06
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.58	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$220.58	$220.58
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.58	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.58	$220.58
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-220.58	$441.16
07/31/2008	PAYMENT	STEWART TITLE CHECK NUM: 106158	$-221.86	$661.74
07/14/2008	BILL	OROS, JACOB L & JERRICA A	$883.60	$883.60
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.81	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.81	$214.81
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.81	$429.62
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.82	$644.43
07/13/2007	BILL	OROS, JACOB L & JERRICA A	$859.25	$859.25
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-209.74	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-209.74	$209.74
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-209.74	$419.48
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-209.75	$629.22
07/19/2006	BILL	OROS, JACOB L & JERRICA A	$838.97	$838.97
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-196.38	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-196.38	$196.38
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-196.38	$392.76
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-196.41	$589.14
07/21/2005	BILL	OROS, JACOB L & JERRICA A	$785.55	$785.55
11/22/2004	PAYMENT	@	$-283.82	$0.00
10/05/2004	PAYMENT	@	$-141.91	$283.82
08/05/2004	PAYMENT	@	$-141.92	$425.73
07/01/2004	BILL	BUELL, FRANK M & BETTY @	$567.65	$567.65
04/12/2004	PAYMENT	@	$-1,151.03	$0.00
04/12/2004	PAYMENT	GLENN, SCOTT ERIC & CO @	$-217.73	$1,151.03
07/01/2003	PENALTY	Penalty 03-04	$198.61	$1,368.76
07/01/2003	BILL	GLENN, SCOTT ERIC & CO @	$952.42	$1,170.15
06/30/2003	BILL	Balance Forward @	$217.73	$217.73