Tax Account 045-003-018

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Owners

ROBERTS, CHRISTOPHER NOLAN
678 HOLIDAY DR
SPRING CREEK, NV 89815-6620

745348,745349

Account Summary

Account ID	045-003-018
Account Type	Real Estate
Location	678 HOLIDAY DR
Balance	$1,121.71
Currently Due	$373.90

Account ID

045-003-018

Account Type

Real Estate

Location

678 HOLIDAY DR

Balance

$1,121.71

Currently Due

$373.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,457.96
Total	$1,457.96
Paid	$336.25
Balance	$1,121.71
Due	$373.90
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

$1,457.96

Total

$1,457.96

Paid

$336.25

Balance

$1,121.71

Due

$373.90

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	$336.25	$0.00	$336.25	$336.25	$0.00
2	10/07/2024	10/17/2024	Due	$373.90	$0.00	$373.90	$0.00	$373.90
3	01/06/2025	01/16/2025	Due	$373.90	$0.00	$373.90	$0.00	$747.80
4	03/03/2025	03/13/2025	Due	$373.91	$0.00	$373.91	$0.00	$1,121.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,278.64	$0.00	$1,278.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,241.47	$0.00	$1,241.47	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,263.36	$0.00	$1,263.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,273.82	$0.00	$1,273.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,236.11	$0.00	$1,236.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,108.76	$0.00	$1,108.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,035.51	$0.00	$1,035.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$998.20	$0.00	$998.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$966.47	$0.00	$966.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.93	$0.00	$221.93	$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	.62	1.77	.59
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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-336.25	$1,121.71
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$113.80	$1,457.96
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938615. REASON: AMENDMENT TO RE 2025	$336.25	$1,344.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-336.25	$1,007.91
07/10/2024	BILL	ROBERTS, CHRISTOPHER NOLAN	$1,344.16	$1,344.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-319.06	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.06	$319.06
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-319.06	$638.12
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-321.46	$957.18
07/12/2023	BILL	ROBERTS, CHRISTOPHER NOLAN	$1,278.64	$1,278.64
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$309.77
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-309.77	$619.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-312.16	$929.31
07/12/2022	BILL	ROBERTS, CHRISTOPHER NOLAN	$1,241.47	$1,241.47
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.34	$315.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.34	$630.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-317.34	$946.02
07/14/2021	BILL	ROBERTS, CHRISTOPHER NOLAN	$1,263.36	$1,263.36
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-318.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.46	$318.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.46	$636.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-318.44	$955.38
07/15/2020	BILL	ROBERTS, CHRISTOPHER NOLAN	$1,273.82	$1,273.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.73	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.73	$308.73
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.73	$617.46
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.92	$926.19
07/10/2019	BILL	ROBERTS, CHRISTOPHER NOLAN	$1,236.11	$1,236.11
02/27/2019	PAYMENT	CORELOGIC CHECK	$-276.90	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-276.90	$276.90
08/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5047	$-276.90	$553.80
07/16/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2855826	$-278.06	$830.70
07/09/2018	BILL	FOSTER, MICHAEL ALAN ET AL	$1,108.76	$1,108.76
02/23/2018	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2794279	$-258.19	$0.00
12/18/2017	PAYMENT	VANDERBILT MORTGAGE CHECK NUM: 2761973	$-258.19	$258.19
09/12/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2687367	$-258.19	$516.38
07/27/2017	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2664555	$-260.94	$774.57
07/07/2017	BILL	FOSTER, MICHAEL ALAN ET AL	$1,035.51	$1,035.51
02/17/2017	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2592992	$-249.55	$0.00
12/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2557571	$-249.55	$249.55
09/16/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2489322	$-249.55	$499.10
07/22/2016	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2456851	$-249.55	$748.65
07/08/2016	BILL	FOSTER, MICHAEL ALAN ET AL	$998.20	$998.20
02/18/2016	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2382999	$-241.61	$0.00
12/10/2015	PAYMENT	VANDERBILT MORTGAGE & FIN, INC CHECK NUM: 2353938	$-241.61	$241.61
09/15/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2307751	$-241.61	$483.22
08/04/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2293284	$-241.64	$724.83
07/08/2015	BILL	FOSTER, MICHAEL ALAN ET AL	$966.47	$966.47
02/17/2015	PAYMENT	VANDERBILT MORTGAGE & FIN INC CHECK NUM: 2240950	$-55.16	$0.00
01/05/2015	PAYMENT	VANDERBILT MORTGAGE AND FIN CHECK NUM: 0002223564	$-55.16	$55.16
09/29/2014	PAYMENT	VANDERBILT MORTGAGE & FIN CHECK NUM: 2183760	$-55.16	$110.32
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019240	$-56.45	$165.48
07/10/2014	BILL	CMH HOMES INC	$221.93	$221.93
08/05/2013	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 5236	$-220.72	$0.00
07/16/2013	BILL	LINGENBRINK, MARK & MELISSA MS	$220.72	$220.72
07/31/2012	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 5162	$-219.54	$0.00
07/10/2012	BILL	LINGENBRINK, MARK & MELISSA MS	$219.54	$219.54
07/28/2011	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 5280	$-219.59	$0.00
07/14/2011	BILL	LINGENBRINK, MARK & MELISSA MS	$219.59	$219.59
08/09/2010	PAYMENT	MARK LINGENBRINK CHECK BANK: OP INTERNET NUM: 93534581	$-209.42	$0.00
07/14/2010	BILL	LINGENBRINK, MARK & MELISSA MS	$209.42	$209.42
08/07/2009	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 5125	$-199.95	$0.00
07/21/2009	BILL	LINGENBRINK, MARK & MELISSA MS	$199.95	$199.95
07/29/2008	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 5027	$-181.63	$0.00
07/14/2008	BILL	LINGENBRINK, MARK & MELISSA MS	$181.63	$181.63
08/14/2007	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 709	$-180.37	$0.00
07/13/2007	BILL	LINGENBRINK, MARK & MELISSA MS	$180.37	$180.37
08/07/2006	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 654	$-180.30	$0.00
07/19/2006	BILL	LINGENBRINK, MARK & MELISSA MS	$180.30	$180.30
08/17/2005	PAYMENT	LINGENBRINK, MARK & MELISSA MS CHECK NUM: 204	$-180.09	$0.00
07/21/2005	BILL	LINGENBRINK, MARK & MELISSA MS	$180.09	$180.09
04/13/2005	PAYMENT	@	$-45.09	$0.00
12/08/2004	PAYMENT	@	$-45.09	$45.09
10/06/2004	PAYMENT	@	$-45.09	$90.18
08/13/2004	PAYMENT	@	$-46.90	$135.27
07/01/2004	PENALTY	Penalty 04-05	$1.80	$182.17
07/01/2004	BILL	LUM, GEORGE A L & HILD @	$180.37	$180.37
02/06/2004	PAYMENT	@	$-45.08	$0.00
12/15/2003	PAYMENT	@	$-90.16	$45.08
08/19/2003	PAYMENT	@	$-45.09	$135.24
07/01/2003	BILL	LUM, GEORGE A L & HILD @	$180.33	$180.33