Tax Account 045-003-011

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Owners

BOYD, CHARLES GLEN ET AL
636 HOLIDAY DR
SPRING CREEK, NV 89815-6622

BOYD, MICHELLE L ET AL

760262

Account Summary

Account ID	045-003-011
Account Type	Real Estate
Location	636 HOLIDAY DR
Balance	$551.41
Currently Due	$0.00

Account ID

045-003-011

Account Type

Real Estate

Location

636 HOLIDAY DR

Balance

$551.41

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,088.77
Total	$1,088.77
Paid	$537.36
Balance	$551.41
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

$1,088.77

Total

$1,088.77

Paid

$537.36

Balance

$551.41

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	$261.68	$0.00	$261.68	$261.68	$0.00
2	10/07/2024	10/17/2024	Paid	$275.68	$0.00	$275.68	$275.68	$0.00
3	01/06/2025	01/16/2025	Due	$275.68	$0.00	$275.68	$0.00	$275.68
4	03/03/2025	03/13/2025	Due	$275.73	$0.00	$275.73	$0.00	$551.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$968.39	$0.00	$968.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$896.83	$0.00	$896.83	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$923.13	$0.00	$923.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$932.13	$4.01	$936.14	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$920.07	$0.00	$920.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$835.40	$0.00	$835.40	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$780.18	$0.00	$780.18	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$747.62	$0.00	$747.62	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$720.24	$0.00	$720.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$726.06	$0.00	$726.06	$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 -	$-275.68	$551.41
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-261.68	$827.09
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.10	$1,088.77
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933241. REASON: AMENDMENT TO RE 2025	$261.68	$1,045.67
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-261.68	$783.99
07/10/2024	BILL	BOYD, CHARLES GLEN ET AL	$1,045.67	$1,045.67
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-241.50	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.50	$241.50
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-241.50	$483.00
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-243.89	$724.50
07/12/2023	BILL	BOYD, CHARLES GLEN ET AL	$968.39	$968.39
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.61	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.61	$223.61
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-223.61	$447.22
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-226.00	$670.83
07/12/2022	BILL	BOYD, CHARLES GLEN ET AL	$896.83	$896.83
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.29	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.29	$230.29
09/24/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 500515	$-230.29	$460.58
08/02/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 133073	$-232.26	$690.87
07/14/2021	BILL	BOYD, CHARLES GLEN ET AL	$923.13	$923.13
03/01/2021	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 123417	$-234.04	$0.00
12/28/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 102865	$-234.04	$234.04
10/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 041230	$-234.04	$468.08
08/14/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 034475	$-234.02	$702.12
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.01	$936.14
07/15/2020	BILL	BOYD, CHARLES GLEN ET AL	$932.13	$932.13
03/05/2020	PAYMENT	COVIUS MORTGAGE SOLUTIONS CHECK NUM: 14622	$-229.72	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$229.72
10/10/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 14036	$-229.72	$229.72
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-229.72	$459.44
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-230.91	$689.16
07/10/2019	BILL	MURFF, MURIAL	$920.07	$920.07
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.56	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-208.56	$208.56
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-208.56	$417.12
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-209.72	$625.68
07/09/2018	BILL	MURFF, MURIAL	$835.40	$835.40
02/23/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 980846	$-194.35	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-194.35	$194.35
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-194.35	$388.70
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-197.13	$583.05
07/07/2017	BILL	MURFF, MURIAL	$780.18	$780.18
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.90	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.90	$186.90
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.90	$373.80
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-186.92	$560.70
07/08/2016	BILL	MURFF, MURIAL	$747.62	$747.62
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$180.06
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$360.12
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.06	$540.18
07/08/2015	BILL	MURFF, MURIAL	$720.24	$720.24
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.20	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.20	$181.20
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-181.20	$362.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.46	$543.60
07/10/2014	BILL	MURFF, MURIAL	$726.06	$726.06
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$182.69
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.69	$365.38
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-182.72	$548.07
07/16/2013	BILL	MURFF, MURIAL	$730.79	$730.79
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$180.41
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.41	$360.82
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-180.44	$541.23
07/10/2012	BILL	MURFF, MURIAL	$721.67	$721.67
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$179.68
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.68	$359.36
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-179.69	$539.04
07/14/2011	BILL	MURFF, MURIAL	$718.73	$718.73
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.96	$0.00
01/03/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.96	$181.96
09/30/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.96	$363.92
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-181.96	$545.88
07/14/2010	BILL	MURFF, MURIAL	$727.84	$727.84
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.40	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.40	$180.40
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-180.40	$360.80
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-181.68	$541.20
07/21/2009	BILL	MURFF, MURIAL	$722.88	$722.88
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-167.31	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-167.31	$167.31
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-167.31	$334.62
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-168.58	$501.93
07/14/2008	BILL	MURFF, MURIAL	$670.51	$670.51
02/28/2008	PAYMENT	BENEFICIAL CHECK NUM: 17063045	$-163.29	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-163.28	$163.29
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-163.30	$326.57
07/25/2007	PAYMENT	STEWART TITLE CHECK NUM: 11433	$-163.30	$489.87
07/13/2007	BILL	BUZMAN, SAMUEL	$653.17	$653.17
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-160.66	$0.00
10/16/2006	PAYMENT	STEWART TITLE CHECK NUM: 23070	$-160.66	$160.66
09/19/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 396527	$-6.43	$321.32
09/19/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 061308	$-321.35	$327.75
09/19/2006	ADJUSTMENT	multi parcel check NUM: 061308	$321.35	$649.10
09/19/2006	VOID	WELLS FARGO CHECK NUM: 061308	$-321.35	$327.75
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.43	$649.10
07/19/2006	BILL	BUZMAN, SAMUEL	$642.67	$642.67
03/07/2006	PAYMENT	Tax Service Code: FIRS CHECK NUM: VARIOUS	$-150.43	$0.00
12/30/2005	PAYMENT	GMAC MORTGAGE CORPORATION CHECK NUM: 60078483	$-150.43	$150.43
10/07/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.43	$300.86
08/12/2005	PAYMENT	Tax Service Code: FIRS CHECK NUM: MULTI	$-150.46	$451.29
07/21/2005	BILL	BUZMAN, SAMUEL	$601.75	$601.75
03/03/2005	PAYMENT	@	$-150.15	$0.00
01/03/2005	PAYMENT	@	$-150.15	$150.15
10/01/2004	PAYMENT	@	$-150.15	$300.30
08/16/2004	PAYMENT	@	$-150.18	$450.45
07/01/2004	BILL	BUZMAN, SAMUEL @	$600.63	$600.63
02/26/2004	PAYMENT	@	$-160.56	$0.00
01/09/2004	PAYMENT	@	$-160.56	$160.56
10/05/2003	PAYMENT	@	$-160.56	$321.12
08/19/2003	PAYMENT	@	$-160.57	$481.68
07/01/2003	BILL	BUZMAN, SAMUEL @	$642.25	$642.25