Tax Account 045-001-024

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Owners

ALLEN, KRISTIE S
749 HOLIDAY DR
SPRING CREEK, NV 89815-6243

657796

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-001-024
Account Type	Real Estate
Location	749 HOLIDAY DR
Balance	$535.32
Currently Due	$0.00

Account ID

045-001-024

Account Type

Real Estate

Location

749 HOLIDAY DR

Balance

$535.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,045.11
Total	$1,045.11
Paid	$509.79
Balance	$535.32
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

$1,045.11

Total

$1,045.11

Paid

$509.79

Balance

$535.32

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	$242.13	$0.00	$242.13	$242.13	$0.00
2	10/07/2024	10/17/2024	Paid	$267.66	$0.00	$267.66	$267.66	$0.00
3	01/06/2025	01/16/2025	Due	$267.66	$0.00	$267.66	$0.00	$267.66
4	03/03/2025	03/13/2025	Due	$267.66	$0.00	$267.66	$0.00	$535.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$880.13	$0.00	$880.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$854.56	$0.00	$854.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$901.92	$0.00	$901.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$900.07	$4.43	$904.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$882.65	$0.00	$882.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$833.07	$0.00	$833.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$750.71	$0.00	$750.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$752.96	$0.00	$752.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$747.29	$0.00	$747.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$745.99	$0.00	$745.99	$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 -	$-267.66	$535.32
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-242.13	$802.98
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$77.73	$1,045.11
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 939171. REASON: AMENDMENT TO RE 2025	$242.13	$967.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.13	$725.25
07/10/2024	BILL	ALLEN, KRISTIE S	$967.38	$967.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-219.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.43	$219.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-219.43	$438.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.84	$658.29
07/12/2023	BILL	ALLEN, KRISTIE S	$880.13	$880.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.04	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.04	$213.04
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.04	$426.08
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-215.44	$639.12
07/12/2022	BILL	ALLEN, KRISTIE S	$854.56	$854.56
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.98	$224.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.98	$449.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.98	$674.94
07/14/2021	BILL	ALLEN, KRISTIE S	$901.92	$901.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.13	$226.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.13	$452.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-226.11	$678.39
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.43	$904.50
07/15/2020	BILL	ALLEN, KRISTIE S	$900.07	$900.07
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-220.37	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.37	$220.37
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.37	$440.74
08/15/2019	PAYMENT	CORELOGIC CHECK	$-221.54	$661.11
07/10/2019	BILL	ALLEN, KRISTIE S	$882.65	$882.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-207.97	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$207.97
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.97	$415.94
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.16	$623.91
07/09/2018	BILL	ALLEN, KRISTIE S	$833.07	$833.07
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$186.99
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.99	$373.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-189.74	$560.97
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$189.74	$750.71
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-189.74	$560.97
07/07/2017	BILL	ALLEN, KRISTIE S	$750.71	$750.71
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.24	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-188.24	$188.24
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.24	$376.48
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-188.24	$564.72
07/08/2016	BILL	ALLEN, KRISTIE S	$752.96	$752.96
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.82	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.82	$186.82
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.82	$373.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.83	$560.46
07/08/2015	BILL	ALLEN, KRISTIE S	$747.29	$747.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-186.18	$186.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.18	$372.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-187.45	$558.54
07/10/2014	BILL	ALLEN, KRISTIE S	$745.99	$745.99
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.33	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.33	$182.33
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.33	$364.66
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.34	$546.99
07/16/2013	BILL	ALLEN, KRISTIE S	$729.33	$729.33
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.92	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-177.90	$177.92
08/09/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131434	$-177.94	$355.82
08/08/2012	PAYMENT	JP MORGAN CHASE BANK CHECK NUM: 61171135	$-177.94	$533.76
07/10/2012	BILL	ALLEN, KRISTIE S	$711.70	$711.70
08/01/2011	PAYMENT	GRIGG, JANET A CHECK NUM: 5973	$-699.61	$0.00
07/14/2011	BILL	GRIGG, JANET A	$699.61	$699.61
08/09/2010	PAYMENT	GRIGG, JANET A CREDIT: D	$-728.00	$0.00
07/14/2010	BILL	GRIGG, JANET A	$728.00	$728.00
09/08/2009	PAYMENT	GRIGG, JANET A CHECK NUM: 5825	$-722.04	$0.00
07/21/2009	BILL	GRIGG, JANET A	$722.04	$722.04
08/25/2008	PAYMENT	GRIGG, JANET A CHECK NUM: 5728	$-697.06	$0.00
07/14/2008	BILL	GRIGG, JANET A	$697.06	$697.06
08/07/2007	PAYMENT	GRIGG, JANET A CHECK NUM: 5632	$-675.53	$0.00
07/13/2007	BILL	GRIGG, JANET A	$675.53	$675.53
08/31/2006	PAYMENT	GRIGG, JANET A CHECK NUM: 5508	$-655.84	$0.00
07/19/2006	BILL	GRIGG, JANET A	$655.84	$655.84
01/18/2006	PAYMENT	JANET A GRIGG CHECK NUM: 5426	$-159.18	$0.00
12/28/2005	PAYMENT	JANET GRIGG CHECK NUM: 5414	$-159.18	$159.18
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.18	$318.36
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-159.20	$477.54
07/21/2005	BILL	GRIGG, JANET A	$636.74	$636.74
03/04/2005	PAYMENT	@	$-158.91	$0.00
12/29/2004	PAYMENT	@	$-158.91	$158.91
10/14/2004	PAYMENT	@	$-158.91	$317.82
08/24/2004	PAYMENT	@	$-158.94	$476.73
07/01/2004	BILL	GRIGG, JANET A @	$635.67	$635.67
03/10/2004	PAYMENT	@	$-165.26	$0.00
01/09/2004	PAYMENT	@	$-165.26	$165.26
09/15/2003	PAYMENT	@	$-165.26	$330.52
08/06/2003	PAYMENT	@	$-165.27	$495.78
07/01/2003	BILL	GRIGG, JANET A @	$661.05	$661.05