Tax Account 045-003-004

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Owners

JONES, OZZIE L & JEANETTE M
594 HOLIDAY DR
SPRING CREEK, NV 89815-6621

723135

Account Summary

Account ID	045-003-004
Account Type	Real Estate
Location	594 HOLIDAY DR
Balance	$566.96
Currently Due	$0.00

Account ID

045-003-004

Account Type

Real Estate

Location

594 HOLIDAY DR

Balance

$566.96

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,134.29
Total	$1,134.29
Paid	$567.33
Balance	$566.96
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

$1,134.29

Total

$1,134.29

Paid

$567.33

Balance

$566.96

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	$283.85	$0.00	$0.00	$283.85	$283.85	$0.00
2	10/06/2025	10/16/2025	Paid	$283.48	$0.00	$0.00	$283.48	$283.48	$0.00
3	01/05/2026	01/15/2026	Due	$283.48	$0.00	$0.00	$283.48	$0.00	$283.48
4	03/02/2026	03/12/2026	Due	$283.48	$0.00	$0.00	$283.48	$0.00	$566.96

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,126.27	$0.00	$0.00	$1,126.27	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$933.37	$0.00	$0.00	$933.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$906.25	$0.00	$0.00	$906.25	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$983.88	$0.00	$0.00	$983.88	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$996.96	$0.00	$0.00	$996.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$970.09	$0.00	$0.00	$970.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$585.10	$0.00	$0.00	$585.10	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$519.28	$0.00	$0.00	$519.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$501.49	$17.56	$0.00	$519.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$501.49	$52.67	$0.00	$554.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$489.46	$58.44	$0.00	$547.90	$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 -	$-283.48	$566.96
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-283.85	$850.44
07/11/2025	BILL	JONES, OZZIE L & JEANETTE M	$1,134.29	$1,134.29
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-288.39	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.37	$288.39
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-288.37	$576.76
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-261.14	$865.13
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$82.73	$1,126.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938147. REASON: AMENDMENT TO RE 2025	$261.14	$1,043.54
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.14	$782.40
07/10/2024	BILL	JONES, OZZIE L & JEANETTE M	$1,043.54	$1,043.54
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-232.74	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.74	$232.74
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-232.74	$465.48
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-235.15	$698.22
07/12/2023	BILL	JONES, OZZIE L & JEANETTE M	$933.37	$933.37
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.96	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.96	$225.96
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.96	$451.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-228.37	$677.88
07/12/2022	BILL	JONES, OZZIE L & JEANETTE M	$906.25	$906.25
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.47	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.47	$245.47
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.47	$490.94
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.47	$736.41
07/14/2021	BILL	JONES, OZZIE L & JEANETTE M	$983.88	$983.88
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-36.12	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.21	$36.12
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.21	$276.33
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.21	$516.54
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.21	$756.75
07/15/2020	BILL	JONES, OZZIE L & JEANETTE M	$996.96	$996.96
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-242.23	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.23	$242.23
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.23	$484.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-243.40	$726.69
07/10/2019	BILL	JONES, OZZIE L & JEANETTE M	$970.09	$970.09
02/27/2019	PAYMENT	CORELOGIC CHECK	$-145.98	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-145.98	$145.98
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-145.98	$291.96
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-147.16	$437.94
07/09/2018	BILL	JONES, OZZIE L & JEANETTE M	$585.10	$585.10
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.13	$129.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-129.13	$258.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-131.89	$387.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$131.89	$519.28
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-131.89	$387.39
07/07/2017	BILL	JONES, OZZIE L & JEANETTE M	$519.28	$519.28
10/19/2016	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 029055	$-519.05	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.54	$519.05
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.02	$506.51
07/08/2016	BILL	BOWSER, JENNIFER ANNE ET AL	$501.49	$501.49
04/26/2016	PAYMENT	BOWSER, JENNIFER CREDIT: D NUM: OPVISA 006347	$-423.76	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$22.57	$423.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.54	$401.19
11/02/2015	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 622226	$-130.40	$388.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.54	$519.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.02	$506.51
07/08/2015	BILL	BOWSER, ALAN S	$501.49	$501.49
06/04/2015	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 012416	$-419.66	$0.00
06/01/2015	INTEREST	Monthly Interest	$3.05	$419.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$416.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.97	$409.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.21	$387.64
01/07/2015	PAYMENT	BOWSER, JENNIFER CREDIT: D BANK: OP INTERNET NUM: 094109	$-66.00	$375.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.28	$441.43
09/15/2014	PAYMENT	BOWSER, JENNIFER CHECK NUM: OPECHECK	$-62.24	$432.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.93	$494.39
07/10/2014	BILL	BOWSER, ALAN S	$489.46	$489.46
03/25/2014	PAYMENT	BOWSER, ALAN S CHECK NUM: 256505	$-961.66	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.70	$961.66
03/03/2014	INTEREST	Monthly Interest	$2.92	$928.96
02/03/2014	INTEREST	Monthly Interest	$2.92	$926.04
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.02	$923.12
01/02/2014	INTEREST	Monthly Interest	$2.92	$902.10
12/02/2013	INTEREST	Monthly Interest	$2.92	$899.18
11/04/2013	INTEREST	Monthly Interest	$2.92	$896.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.68	$893.34
10/01/2013	INTEREST	Monthly Interest	$2.92	$881.66
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.67	$878.74
09/03/2013	INTEREST	Monthly Interest	$2.92	$874.07
08/01/2013	INTEREST	Monthly Interest	$2.92	$871.15
07/16/2013	BILL	BOWSER, ALAN S	$467.11	$868.23
07/01/2013	INTEREST	Monthly Interest	$2.92	$401.12
06/03/2013	INTEREST	Monthly Interest	$2.92	$398.20
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$395.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.05	$388.28
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.70	$367.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.68	$355.53
10/02/2012	PAYMENT	BOWSER, ALAN S CHECK NUM: 1167	$-121.65	$350.85
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.68	$472.50
07/10/2012	BILL	BOWSER, ALAN S	$467.82	$467.82
02/03/2012	PAYMENT	ELKO FEDERAL CREDIT UNION CHECK NUM: 233835	$-2,636.25	$0.00
02/01/2012	INTEREST	Monthly Interest	$12.53	$2,636.25
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$21.34	$2,623.72
01/03/2012	INTEREST	Monthly Interest	$12.53	$2,602.38
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$2,589.85
12/01/2011	INTEREST	Monthly Interest	$12.53	$2,578.67
11/01/2011	INTEREST	Monthly Interest	$12.53	$2,566.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.86	$2,553.61
10/03/2011	INTEREST	Monthly Interest	$12.53	$2,541.75
09/23/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$2,529.22
09/01/2011	INTEREST	Monthly Interest	$12.53	$2,429.22
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.74	$2,416.69
08/01/2011	INTEREST	Monthly Interest	$12.53	$2,411.95
07/14/2011	BILL	ELKO CO TREAS TR	$474.18	$2,399.42
07/05/2011	INTEREST	Monthly Interest	$12.53	$1,925.24
06/01/2011	INTEREST	Monthly Interest	$12.53	$1,912.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,900.18
05/02/2011	INTEREST	Monthly Interest	$8.10	$1,893.18
04/01/2011	INTEREST	Monthly Interest	$8.10	$1,885.08
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$1,876.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.25	$1,871.44
03/01/2011	INTEREST	Monthly Interest	$8.10	$1,834.19
02/01/2011	INTEREST	Monthly Interest	$8.10	$1,826.09
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.95	$1,817.99
01/03/2011	INTEREST	Monthly Interest	$8.10	$1,794.04
12/01/2010	INTEREST	Monthly Interest	$8.10	$1,785.94
11/01/2010	INTEREST	Monthly Interest	$8.10	$1,777.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.30	$1,769.74
10/01/2010	INTEREST	Monthly Interest	$8.10	$1,756.44
09/01/2010	INTEREST	Monthly Interest	$8.10	$1,748.34
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.32	$1,740.24
08/02/2010	INTEREST	Monthly Interest	$8.10	$1,734.92
07/14/2010	BILL	BOWSER, ALAN S	$532.11	$1,726.82
07/01/2010	INTEREST	Monthly Interest	$8.10	$1,194.71
06/01/2010	INTEREST	Monthly Interest	$8.10	$1,186.61
05/03/2010	INTEREST	Monthly Interest	$3.88	$1,178.51
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$1,174.63
04/01/2010	INTEREST	Monthly Interest	$3.88	$1,167.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.43	$1,163.75
03/01/2010	INTEREST	Monthly Interest	$3.88	$1,128.32
02/01/2010	INTEREST	Monthly Interest	$3.88	$1,124.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$22.79	$1,120.56
01/05/2010	INTEREST	Monthly Interest	$3.88	$1,097.77
12/01/2009	INTEREST	Monthly Interest	$3.88	$1,093.89
11/02/2009	INTEREST	Monthly Interest	$3.88	$1,090.01
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.68	$1,086.13
10/01/2009	INTEREST	Monthly Interest	$3.88	$1,073.45
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.10	$1,069.57
09/01/2009	INTEREST	Monthly Interest	$3.88	$1,064.47
08/03/2009	INTEREST	Monthly Interest	$3.88	$1,060.59
07/21/2009	BILL	BOWSER, ALAN S	$506.10	$1,056.71
07/01/2009	INTEREST	Monthly Interest	$3.88	$550.61
06/01/2009	INTEREST	Monthly Interest	$3.88	$546.73
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$542.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$32.61	$535.85
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.98	$503.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.68	$482.26
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.70	$470.58
07/24/2008	PAYMENT	BOWSER, ALAN S CHECK NUM: MO	$-122.78	$465.88
07/14/2008	BILL	BOWSER, ALAN S	$465.88	$588.66
07/01/2008	INTEREST	Monthly Interest	$0.91	$122.78
06/02/2008	INTEREST	Monthly Interest	$0.91	$121.87
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$120.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.38	$113.96
01/16/2008	PAYMENT	BOWSER, ALAN S CHECK NUM: 202799	$-344.08	$109.58
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.96	$453.66
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.38	$442.70
07/13/2007	BILL	BOWSER, ALAN S	$438.32	$438.32
01/08/2007	PAYMENT	BOWSER, ALAN S CHECK NUM: 4078	$-450.42	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.88	$450.42
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.35	$439.54
07/19/2006	BILL	BOWSER, ALAN S	$435.19	$435.19
03/24/2006	PAYMENT	BOWSER, ALAN S CHECK NUM: 3938	$-108.21	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.16	$108.21
01/20/2006	PAYMENT	BOWSER, ALAN S CHECK NUM: 3907	$-108.21	$104.05
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.16	$212.26
10/13/2005	PAYMENT	BOWSER, ALAN S CHECK NUM: 3873	$-212.27	$208.10
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.16	$420.37
07/21/2005	BILL	BOWSER, ALAN S	$416.21	$416.21
03/25/2005	PAYMENT	@	$-104.03	$0.00
12/17/2004	PAYMENT	@	$-208.06	$104.03
08/23/2004	PAYMENT	@	$-112.37	$312.09
07/01/2004	PENALTY	Penalty 04-05	$8.32	$424.46
07/01/2004	BILL	BOWSER, ALAN S @	$416.14	$416.14
02/09/2004	PAYMENT	@	$-100.21	$0.00
12/04/2003	PAYMENT	@	$-100.21	$100.21
10/08/2003	PAYMENT	@	$-100.21	$200.42
09/05/2003	PAYMENT	@	$-100.23	$300.63
07/01/2003	BILL	GURR, BERT K & LEE R @	$400.86	$400.86