Tax Account 045-001-021

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Owners

GUAMAN, JONATHAN ELVIS
731 HOLIDAY DR
SPRING CREEK, NV 89815-6243

822872

Account Summary

Account ID	045-001-021
Account Type	Real Estate
Location	731 HOLIDAY DR
Balance	$652.70
Currently Due	$0.00

Account ID

045-001-021

Account Type

Real Estate

Location

731 HOLIDAY DR

Balance

$652.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,292.92
Total	$1,292.92
Paid	$640.22
Balance	$652.70
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,292.92

Total

$1,292.92

Paid

$640.22

Balance

$652.70

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.90	$0.00	$313.90	$313.90	$0.00
2	10/07/2024	10/17/2024	Paid	$326.32	$0.00	$326.32	$326.32	$0.00
3	01/06/2025	01/16/2025	Due	$326.32	$0.00	$326.32	$0.00	$326.32
4	03/03/2025	03/13/2025	Due	$326.38	$0.00	$326.38	$0.00	$652.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,150.56	$11.48	$1,162.04	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$540.79	$5.48	$546.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$589.57	$88.57	$678.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$591.29	$0.00	$591.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$586.99	$0.00	$586.99	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$569.11	$5.68	$574.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$505.14	$0.15	$505.29	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$487.76	$4.88	$492.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$487.76	$0.00	$487.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$492.25	$0.00	$492.25	$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	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53372948	$-12.80	$652.70
09/04/2024	PAYMENT	STEWART TITLE GAURANTY CO CHECK 43613	$-313.52	$665.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-313.90	$979.02
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.46	$1,292.92
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934396. REASON: AMENDMENT TO RE 2025	$313.90	$1,254.46
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-313.90	$940.56
07/10/2024	BILL	GUAMAN, JONATHAN ELVIS	$1,254.46	$1,254.46
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-287.04	$0.00
01/10/2024	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR COOPER CHECK 53304985	$-287.04	$287.04
01/10/2024	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 412080332	$-11.48	$574.08
01/09/2024	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK 53304986	$-287.04	$585.56
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.48	$872.60
08/10/2023	PAYMENT	WFG NATIONAL TITLE INSURANCE CHECK NUM: 280686	$-289.44	$861.12
07/12/2023	BILL	EVANS, DAROLD R	$1,150.56	$1,150.56
10/03/2022	PAYMENT	EVANS, DAROLD R CREDIT: D	$-546.27	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$5.48	$546.27
07/12/2022	BILL	EVANS, DAROLD R	$540.79	$540.79
04/06/2022	PAYMENT	EVANS, DAROLD R CHECK NUM: 4078	$-678.14	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$41.27	$678.14
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.56	$636.87
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$14.79	$610.31
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$5.95	$595.52
07/14/2021	BILL	EVANS, DAROLD R	$589.57	$589.57
05/14/2021	PAYMENT	ECT CASH	$-0.40	$0.00
08/25/2020	PAYMENT	EVANS, DAROLD CHECK NUM: ACH	$-590.89	$0.40
07/15/2020	BILL	EVANS, DAROLD R	$591.29	$591.29
09/26/2019	PAYMENT	EVANS, DAROLD R CHECK NUM: 4110	$-439.35	$0.00
07/19/2019	PAYMENT	EVANS, DAROLD R CHECK NUM: 4030	$-25.70	$439.35
07/10/2019	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 019070303128746	$-121.94	$465.05
07/10/2019	BILL	EVANS, DAROLD R	$586.99	$586.99
04/11/2019	PAYMENT	EVANS, DAROLD R CHECK NUM: 3999	$-5.68	$0.00
04/03/2019	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 019040303078894	$-141.98	$5.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.68	$147.66
01/14/2019	PAYMENT	EVANS, DAROLD R CHECK NUM: 3966	$-18.85	$141.98
01/03/2019	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 019010303097931	$-121.94	$160.83
08/20/2018	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 018082003052074	$-143.17	$282.77
07/16/2018	PAYMENT	EVANS, DAROLD R CHECK NUM: 3947	$-21.23	$425.94
07/09/2018	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 018070303141565	$-121.94	$447.17
07/09/2018	BILL	EVANS, DAROLD R	$569.11	$569.11
03/01/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018030103146767	$-129.50	$0.00
03/01/2018	AMENDMENT	Too small to rebill	$-0.16	$129.50
03/01/2018	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018030103146767	$129.50	$129.66
03/01/2018	VOID	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 018030103146767	$-129.50	$0.16
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.16	$129.66
01/03/2018	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 018010303134736	$-121.94	$129.50
10/23/2017	PAYMENT	EVANS, DAROLD R CHECK NUM: 3847	$-3.54	$251.44
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.15	$254.98
10/03/2017	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 017100303127585	$-121.94	$254.83
07/28/2017	PAYMENT	EVANS, DAROLD R CHECK NUM: 3922	$-6.43	$376.77
07/10/2017	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 017070303122850	$-121.94	$383.20
07/07/2017	BILL	EVANS, DAROLD R	$505.14	$505.14
03/27/2017	PAYMENT	EVANS, DAROLD R CHECK NUM: 3837	$-126.82	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$126.82
01/03/2017	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 017010303098931	$-121.94	$121.94
10/03/2016	PAYMENT	DAROLD EVANS CHECK BANK: WF INTERNET NUM: 016100303106035	$-121.94	$243.88
08/22/2016	PAYMENT	EVANS, DAROLD R CHECK NUM: 3799	$-121.94	$365.82
07/08/2016	BILL	EVANS, DAROLD R	$487.76	$487.76
08/17/2015	PAYMENT	EVANS, DAROLD R CHECK NUM: 3656	$-487.76	$0.00
07/08/2015	BILL	EVANS, DAROLD R	$487.76	$487.76
08/19/2014	PAYMENT	EVANS, DAROLD R CHECK NUM: 3523	$-492.25	$0.00
07/10/2014	BILL	EVANS, DAROLD R	$492.25	$492.25
08/28/2013	PAYMENT	EVANS, DAROLD R CHECK NUM: 3406	$-466.29	$0.00
07/16/2013	BILL	EVANS, DAROLD R	$466.29	$466.29
08/13/2012	PAYMENT	EVANS, DAROLD R CHECK NUM: 3282	$-469.13	$0.00
07/10/2012	BILL	EVANS, DAROLD R	$469.13	$469.13
08/01/2011	PAYMENT	EVANS, DAROLD R CHECK NUM: 3152	$-475.36	$0.00
07/14/2011	BILL	EVANS, DAROLD R	$475.36	$475.36
03/02/2011	PAYMENT	EVANS, DAROLD R CHECK NUM: 3099	$-121.85	$0.00
01/05/2011	PAYMENT	EVANS, DAROLD R CHECK NUM: 3079	$-121.85	$121.85
10/05/2010	PAYMENT	EVANS, DAROLD R CHECK NUM: 3043	$-121.85	$243.70
08/23/2010	PAYMENT	EVANS, DAROLD R CHECK NUM: 3030	$-121.88	$365.55
07/14/2010	BILL	EVANS, DAROLD R	$487.43	$487.43
03/03/2010	PAYMENT	EVANS, DAROLD R CHECK NUM: 2965	$-118.44	$0.00
01/13/2010	PAYMENT	EVANS, DAROLD R CHECK NUM: 2948	$-118.44	$118.44
10/21/2009	PAYMENT	EVANS, DAROLD R CHECK NUM: 2924	$-118.44	$236.88
08/28/2009	PAYMENT	EVANS, DAROLD R CHECK NUM: 2900	$-119.73	$355.32
07/21/2009	BILL	EVANS, DAROLD R	$475.05	$475.05
01/14/2009	PAYMENT	EVANS, DAROLD R CHECK NUM: 2810	$-227.84	$0.00
10/07/2008	PAYMENT	EVANS, DAROLD R CHECK NUM: 2765	$-113.92	$227.84
08/21/2008	PAYMENT	EVANS, DAROLD R CHECK NUM: 2733	$-115.19	$341.76
07/14/2008	BILL	EVANS, DAROLD R	$456.95	$456.95
03/06/2008	PAYMENT	EVANS, DAROLD R CHECK NUM: 2656	$-110.74	$0.00
01/04/2008	PAYMENT	EVANS, DAROLD R CHECK NUM: 2635	$-110.74	$110.74
09/27/2007	PAYMENT	EVANS, DAROLD R CHECK NUM: 2591	$-110.74	$221.48
08/15/2007	PAYMENT	EVANS, DAROLD R CHECK NUM: 2470	$-110.76	$332.22
07/13/2007	BILL	EVANS, DAROLD R	$442.98	$442.98
03/07/2007	PAYMENT	EVANS, DAROLD R CHECK NUM: 2415	$-107.52	$0.00
12/29/2006	PAYMENT	EVANS, DAROLD R CHECK NUM: 2388	$-219.34	$107.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.30	$326.86
09/06/2006	PAYMENT	EVANS, DAROLD R CHECK NUM: 2555	$-107.52	$322.56
07/19/2006	BILL	EVANS, DAROLD R	$430.08	$430.08
03/13/2006	PAYMENT	EVANS, DAROLD R CHECK NUM: MO	$-104.38	$0.00
01/05/2006	PAYMENT	EVANS, DAROLD R CHECK NUM: MO	$-104.38	$104.38
10/12/2005	PAYMENT	EVANS, DAROLD R CHECK NUM: MO	$-104.38	$208.76
09/08/2005	PAYMENT	EVANS, DAROLD R CHECK NUM: MO	$-104.41	$313.14
07/21/2005	BILL	EVANS, DAROLD R	$417.55	$417.55
03/08/2005	PAYMENT	@	$-104.29	$0.00
01/05/2005	PAYMENT	@	$-104.29	$104.29
10/08/2004	PAYMENT	@	$-104.29	$208.58
08/17/2004	PAYMENT	@	$-104.30	$312.87
07/01/2004	BILL	EVANS, DAROLD R @	$417.17	$417.17
03/02/2004	PAYMENT	@	$-98.41	$0.00
01/08/2004	PAYMENT	@	$-98.41	$98.41
10/07/2003	PAYMENT	@	$-98.41	$196.82
08/21/2003	PAYMENT	@	$-98.41	$295.23
07/01/2003	BILL	EVANS, DAROLD R @	$393.64	$393.64