Tax Account 045-003-014

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Owners

HENDERSON, PRESTON PETE ET AL
654 HOLIDAY DR
SPRING CREEK, NV 89815-6620

HENDERSON, KELLI ANN ET AL

MASSIE, ROBERT ET AL

821876, 821877

Account Summary

Account ID	045-003-014
Account Type	Real Estate
Location	654 HOLIDAY DR
Balance	$652.80
Currently Due	$0.00

Account ID

045-003-014

Account Type

Real Estate

Location

654 HOLIDAY DR

Balance

$652.80

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,285.24
Total	$1,285.24
Paid	$632.44
Balance	$652.80
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

$1,285.24

Total

$1,285.24

Paid

$632.44

Balance

$652.80

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	$306.05	$0.00	$306.05	$306.05	$0.00
2	10/07/2024	10/17/2024	Paid	$326.39	$0.00	$326.39	$326.39	$0.00
3	01/06/2025	01/16/2025	Due	$326.39	$0.00	$326.39	$0.00	$326.39
4	03/03/2025	03/13/2025	Due	$326.41	$0.00	$326.41	$0.00	$652.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,132.66	$11.30	$1,143.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,048.94	$0.00	$1,048.94	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,082.20	$0.00	$1,082.20	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,094.47	$30.60	$1,125.07	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,070.78	$11.31	$1,082.09	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,039.63	$10.80	$1,050.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$969.51	$77.34	$1,046.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$938.60	$9.39	$947.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$911.28	$0.00	$911.28	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$917.03	$0.00	$917.03	$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 -	$-326.39	$652.80
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-306.05	$979.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$62.15	$1,285.24
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933712. REASON: AMENDMENT TO RE 2025	$306.05	$1,223.09
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-306.05	$917.04
07/10/2024	BILL	HENDERSON, PRESTON PETE ET AL	$1,223.09	$1,223.09
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-282.56	$0.00
01/03/2024	PAYMENT	CORELOGIC CHECK 412073941	$-293.86	$282.56
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-282.56	$576.42
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$858.98
07/14/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 49666	$-284.98	$847.68
07/12/2023	BILL	PETE, HARVEY L	$1,132.66	$1,132.66
07/25/2022	PAYMENT	PETE, HARVEY L CHECK NUM: 421	$-1,048.94	$0.00
07/12/2022	BILL	PETE, HARVEY L	$1,048.94	$1,048.94
03/03/2022	PAYMENT	SNYDER, GARY W CREDIT: D	$-270.05	$0.00
01/03/2022	PAYMENT	SNYDER, GARY CREDIT: D	$-270.05	$270.05
10/08/2021	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 021100803152100	$-270.05	$540.10
08/04/2021	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 021080403119957	$-272.05	$810.15
07/14/2021	BILL	SNYDER, GARY W & PATSY J	$1,082.20	$1,082.20
03/16/2021	PAYMENT	SNYDER, GARY CHECK NUM: 021031603174391	$-301.09	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$14.32	$301.09
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.46	$286.77
11/03/2020	PAYMENT	GARY SNYDER CHECK NUM: 020110303224566	$-274.69	$286.31
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.45	$561.00
10/08/2020	PAYMENT	GARY SNYDER CHECK NUM: 020100803096598	$-263.52	$560.55
10/08/2020	PAYMENT	GARY SNYDER CHECK NUM: 020100803096598	$-11.17	$824.07
09/01/2020	PAYMENT	GARY SNYDER CHECK NUM: 020090103256370	$-274.51	$835.24
09/01/2020	PAYMENT	GARY SNYDER CHECK NUM: 020090103256370	$-11.49	$1,109.75
08/31/2020	INTEREST	Monthly Interest	$0.09	$1,121.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$10.99	$1,121.15
07/15/2020	AMENDMENT	Adjusted to amt paid	$4.29	$1,110.16
07/15/2020	BILL	SNYDER, GARY W & PATSY J	$1,094.47	$1,105.87
06/30/2020	INTEREST	Monthly Interest	$0.09	$11.40
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$11.31
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.43	$11.22
02/28/2020	INTEREST	Monthly Interest	$0.09	$10.79
02/28/2020	PAYMENT	GARY SNYDER CHECK NUM: ACH	$-256.70	$10.70
02/28/2020	PAYMENT	GARY SNYDER CHECK NUM: ACH	$-10.70	$267.40
01/22/2020	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 020012203176517	$-267.40	$278.10
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.70	$545.50
10/03/2019	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 019100303125896	$-267.40	$534.80
08/20/2019	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 019082003107863	$-268.58	$802.20
07/10/2019	BILL	SNYDER, GARY W & PATSY J	$1,070.78	$1,070.78
03/19/2019	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 019031903087267	$-10.80	$0.00
03/19/2019	AMENDMENT	Removed pen, too small to bill	$-0.43	$10.80
03/19/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 019031903087267	$10.80	$11.23
03/19/2019	VOID	GARY SNYDER CHECK BANK: WF INTERNET NUM: 019031903087267	$-10.80	$0.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.43	$11.23
03/08/2019	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 019030803108500	$-259.61	$10.80
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.42	$270.41
01/18/2019	PAYMENT	SNYDER, GARY CHECK NUM: EBOX PYMT	$-259.61	$269.99
12/13/2018	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 018121303043572	$-259.61	$529.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.38	$789.21
08/22/2018	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 018082203040617	$-260.80	$778.83
07/09/2018	BILL	SNYDER, GARY W & PATSY J	$1,039.63	$1,039.63
04/04/2018	PAYMENT	SNYDER, GARY W & PATSY J CREDIT: D	$-802.41	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.50	$802.41
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$24.17	$758.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.67	$734.74
08/24/2017	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 017082403039967	$-244.44	$725.07
07/07/2017	BILL	SNYDER, GARY W & PATSY J	$969.51	$969.51
04/04/2017	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 017040403120145	$-244.04	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.39	$244.04
12/29/2016	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 016122903053539	$-234.65	$234.65
10/12/2016	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 016101203095244	$-234.65	$469.30
08/05/2016	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 016080503092838	$-234.65	$703.95
07/08/2016	BILL	SNYDER, GARY W & PATSY J	$938.60	$938.60
03/03/2016	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 016030303062209	$-227.82	$0.00
01/05/2016	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 016010503139047	$-227.82	$227.82
09/29/2015	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 015092903072694	$-227.82	$455.64
08/04/2015	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 015080403114315	$-227.82	$683.46
07/08/2015	BILL	SNYDER, GARY W & PATSY J	$911.28	$911.28
03/02/2015	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 015030203107255	$-228.94	$0.00
12/29/2014	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 014122903060318	$-228.94	$228.94
08/28/2014	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 014082803045849	$-228.94	$457.88
08/05/2014	PAYMENT	SNYDER, PATSY CREDIT: D BANK: OP INTERNET NUM: 028321	$-4.45	$686.82
07/10/2014	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 014070803104226	$-225.76	$691.27
07/10/2014	BILL	SNYDER, GARY W & PATSY J	$917.03	$917.03
02/27/2014	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 014022703044664	$-231.13	$0.00
12/30/2013	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 013123003060351	$-231.13	$231.13
10/04/2013	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 013100403103381	$-231.13	$462.26
08/13/2013	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 013081303071315	$-231.16	$693.39
07/16/2013	BILL	SNYDER, GARY W & PATSY J	$924.55	$924.55
03/11/2013	PAYMENT	SNYDER, GARY CREDIT: D BANK: OP INTERNET NUM: 016912	$-226.70	$0.00
01/07/2013	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 013010703058329	$-226.72	$226.70
09/05/2012	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 012090503106140	$-226.70	$453.42
08/08/2012	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 012080803044910	$-226.70	$680.12
07/10/2012	BILL	SNYDER, GARY W & PATSY J	$906.82	$906.82
03/27/2012	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 012032703054479	$-237.05	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.29	$237.05
12/22/2011	PAYMENT	GARY SNYDER CHECK BANK: WF INTERNET NUM: 011122203034206	$-225.73	$225.76
10/06/2011	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 011100603039437	$-225.73	$451.49
08/16/2011	PAYMENT	PATSY SNYDER CHECK BANK: WF INTERNET NUM: 011081603066422	$-225.73	$677.22
07/14/2011	BILL	SNYDER, GARY W & PATSY J	$902.95	$902.95
04/01/2011	PAYMENT	PATSY SNYDER CHECK NUM: 8802	$-489.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.89	$489.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.15	$466.89
10/07/2010	PAYMENT	PATSY SNYDER CREDIT: D	$-228.87	$457.74
08/11/2010	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-228.87	$686.61
07/14/2010	BILL	SNYDER, GARY W & PATSY J	$915.48	$915.48
03/02/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.23	$0.00
01/05/2010	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.23	$232.23
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-232.23	$464.46
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-233.51	$696.69
07/21/2009	BILL	SNYDER, GARY W & PATSY J	$930.20	$930.20
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.59	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$214.59	$214.59
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.59	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.59	$214.59
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-214.59	$429.18
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-215.87	$643.77
07/14/2008	BILL	SNYDER, GARY W & PATSY J	$859.64	$859.64
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.02	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.02	$209.02
10/02/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.02	$418.04
08/17/2007	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-209.03	$627.06
07/13/2007	BILL	SNYDER, GARY W & PATSY J	$836.09	$836.09
01/30/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 311496	$-84.28	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.81	$84.28
12/21/2006	PAYMENT	SNYDER, GARY W & PATSY J CHECK NUM: 5188	$-45.72	$83.47
10/16/2006	PAYMENT	SNYDER, GARY W & PATSY J CHECK NUM: 5242	$-63.33	$129.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$192.52
08/23/2006	PAYMENT	SNYDER, GARY W & PATSY J CHECK NUM: 1972	$-63.33	$189.99
07/19/2006	BILL	SNYDER, GARY W & PATSY J	$253.32	$253.32
03/09/2006	PAYMENT	SNYDER, GARY W & PATSY J CHECK NUM: 8385	$-61.55	$0.00
12/19/2005	PAYMENT	SNYDER, GARY W & PATSY J CHECK NUM: 8359	$-41.76	$61.55
09/28/2005	PAYMENT	SNYDER, GARY W & PATSY J CHECK NUM: 5103	$-64.55	$103.31
09/12/2005	PAYMENT	SNYDER, GARY W & PATSY J CHECK NUM: 5097	$-78.35	$167.86
07/21/2005	BILL	SNYDER, GARY W & PATSY J	$246.21	$246.21
08/05/2004	PAYMENT	@	$-246.33	$0.00
07/01/2004	BILL	SNYDER, GARY W & PATSY @	$246.33	$246.33
02/06/2004	PAYMENT	@	$-58.73	$0.00
01/12/2004	PAYMENT	@	$-58.73	$58.73
10/15/2003	PAYMENT	@	$-58.73	$117.46
09/08/2003	PAYMENT	@	$-58.76	$176.19
07/01/2003	BILL	SNYDER, GARY W & PATSY @	$234.95	$234.95