Tax Account 045-001-023

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Owners

DEICHMAN, RONNIE K
PO BOX 8068
SPRING CREEK, NV 89815-0002

678660~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-001-023
Account Type	Real Estate
Location	743 HOLIDAY DR
Balance	$942.26
Currently Due	$0.00

Account ID

045-001-023

Account Type

Real Estate

Location

743 HOLIDAY DR

Balance

$942.26

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,884.90
Total	$1,884.90
Paid	$942.64
Balance	$942.26
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2025/2026 REAL ESTATE TAXES

Original

$1,884.90

Total

$1,884.90

Paid

$942.64

Balance

$942.26

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$471.51	$0.00	$0.00	$471.51	$471.51	$0.00
2	10/06/2025	10/16/2025	Paid	$471.13	$0.00	$0.00	$471.13	$471.13	$0.00
3	01/05/2026	01/15/2026	Due	$471.13	$0.00	$0.00	$471.13	$0.00	$471.13
4	03/02/2026	03/12/2026	Due	$471.13	$0.00	$0.00	$471.13	$0.00	$942.26

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,830.04	$0.00	$0.00	$1,830.04	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$1,502.75	$0.00	$0.00	$1,502.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,459.05	$0.00	$0.00	$1,459.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,478.33	$0.00	$0.00	$1,478.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,495.95	$1.72	$0.00	$1,497.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,472.96	$0.00	$0.00	$1,472.96	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,366.42	$0.00	$0.00	$1,366.42	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,232.34	$0.00	$0.00	$1,232.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,193.78	$0.00	$0.00	$1,193.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,168.84	$0.00	$0.00	$1,168.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,188.91	$0.00	$0.00	$1,188.91	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.00
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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-471.13	$942.26
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-471.51	$1,413.39
07/11/2025	BILL	DEICHMAN, RONNIE K	$1,884.90	$1,884.90
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-468.53	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.51	$468.53
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-468.51	$937.04
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-424.49	$1,405.55
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$133.31	$1,830.04
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933904. REASON: AMENDMENT TO RE 2025	$424.49	$1,696.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-424.49	$1,272.24
07/10/2024	BILL	DEICHMAN, RONNIE K	$1,696.73	$1,696.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-375.09	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.09	$375.09
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-375.09	$750.18
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-377.48	$1,125.27
07/12/2023	BILL	DEICHMAN, RONNIE K	$1,502.75	$1,502.75
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$364.16
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-364.16	$728.32
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-366.57	$1,092.48
07/12/2022	BILL	DEICHMAN, RONNIE K	$1,459.05	$1,459.05
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.09	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.09	$369.09
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.09	$738.18
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.06	$1,107.27
07/14/2021	BILL	DEICHMAN, RONNIE K	$1,478.33	$1,478.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.42	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.42	$374.42
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.42	$748.84
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.41	$1,123.26
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.72	$1,497.67
07/15/2020	BILL	DEICHMAN, RONNIE K	$1,495.95	$1,495.95
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-367.95	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.95	$367.95
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.95	$735.90
08/15/2019	PAYMENT	CORELOGIC CHECK	$-369.11	$1,103.85
07/10/2019	BILL	DEICHMAN, RONNIE K	$1,472.96	$1,472.96
02/27/2019	PAYMENT	CORELOGIC CHECK	$-341.31	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-341.31	$341.31
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351761	$-341.31	$682.62
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.49	$1,023.93
07/09/2018	BILL	DEICHMAN, RONNIE K	$1,366.42	$1,366.42
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.39	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.39	$307.39
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.39	$614.78
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.17	$922.17
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$310.17	$1,232.34
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-310.17	$922.17
07/07/2017	BILL	DEICHMAN, RONNIE K	$1,232.34	$1,232.34
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.44	$298.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.44	$596.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.46	$895.32
07/08/2016	BILL	DEICHMAN, RONNIE K	$1,193.78	$1,193.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$292.21
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$584.42
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.21	$876.63
07/08/2015	BILL	DEICHMAN, RONNIE K	$1,168.84	$1,168.84
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.91	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.91	$296.91
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.91	$593.82
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.18	$890.73
07/10/2014	BILL	DEICHMAN, RONNIE K	$1,188.91	$1,188.91
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.18	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-55.18	$55.18
09/23/2013	PAYMENT	STEWART TITLE CHECK NUM: 11014076	$-112.57	$110.36
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.21	$222.93
07/16/2013	BILL	WESTWIND HOMES INC	$220.72	$220.72
02/27/2013	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1396	$-54.88	$0.00
01/07/2013	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1389	$-172.35	$54.88
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.49	$227.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$221.74
07/10/2012	BILL	DICKINSON, ROY L & NANCY	$219.54	$219.54
04/16/2012	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1379	$-57.09	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.20	$57.09
01/06/2012	PAYMENT	DICKINSON, R & N CHECK NUM: 1763	$-54.89	$54.89
10/04/2011	PAYMENT	DICKINSON, ROY L CREDIT: D BANK: OP INTERNET NUM: 00390C	$-54.89	$109.78
08/24/2011	PAYMENT	DICKINSON, R & N CHECK NUM: 1754	$-54.92	$164.67
07/14/2011	BILL	DICKINSON, ROY L & NANCY	$219.59	$219.59
04/11/2011	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1352	$-112.23	$0.00
04/11/2011	AMENDMENT	op to small to refund	$0.22	$112.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.23	$112.01
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.09	$106.78
10/05/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1313	$-52.35	$104.69
09/07/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1312	$-54.47	$157.04
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.09	$211.51
07/14/2010	BILL	DICKINSON, ROY L & NANCY	$209.42	$209.42
04/13/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1296	$-51.66	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.99	$51.66
01/14/2010	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1736/1737	$-101.33	$49.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.99	$151.00
09/22/2009	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1731	$-50.94	$149.01
07/21/2009	BILL	DICKINSON, ROY L & NANCY	$199.95	$199.95
03/03/2009	PAYMENT	DICKINSON, ROY L CREDIT: D	$-45.09	$0.00
01/13/2009	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1254	$-45.09	$45.09
10/01/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1708	$-45.09	$90.18
09/03/2008	PAYMENT	ROY DICKINSON CHECK NUM: 136	$-46.36	$135.27
07/14/2008	BILL	DICKINSON, ROY L & NANCY	$181.63	$181.63
03/31/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1674	$-46.89	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.80	$46.89
01/08/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1686	$-45.09	$45.09
12/03/2007	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1684	$-96.50	$90.18
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.51	$186.68
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$182.17
07/13/2007	BILL	DICKINSON, ROY L & NANCY	$180.37	$180.37
04/02/2007	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1627	$-94.64	$0.00
04/02/2007	AMENDMENT	didn't pay enough in penalties	$-1.81	$94.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.51	$96.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.80	$91.94
09/26/2006	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1168	$-91.96	$90.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	DICKINSON, ROY L & NANCY	$180.30	$180.30
04/07/2006	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1195	$-1.80	$0.00
04/05/2006	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1193	$-45.02	$1.80
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.80	$46.82
12/28/2005	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1120	$-45.02	$45.02
10/03/2005	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1153	$-91.85	$90.04
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	DICKINSON, ROY L & NANCY	$180.09	$180.09
03/09/2005	PAYMENT	@	$-45.09	$0.00
12/21/2004	PAYMENT	@	$-45.09	$45.09
09/29/2004	PAYMENT	@	$-45.09	$90.18
08/06/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	DICKINSON, ROY L & NAN @	$180.37	$180.37
01/07/2004	PAYMENT	@	$-90.16	$0.00
10/01/2003	PAYMENT	@	$-45.08	$90.16
08/21/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	DICKINSON, ROY L & NAN @	$180.33	$180.33