Tax Account 045-003-019

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Owners

EVANS, ROBERT KELLY & MARY
684 HOLIDAY DR
SPRING CREEK, NV 89815-6620

758538

Account Summary

Account ID	045-003-019
Account Type	Real Estate
Location	684 HOLIDAY DR
Balance	$918.24
Currently Due	$0.00

Account ID

045-003-019

Account Type

Real Estate

Location

684 HOLIDAY DR

Balance

$918.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,791.73
Total	$1,791.73
Paid	$873.49
Balance	$918.24
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

$1,791.73

Total

$1,791.73

Paid

$873.49

Balance

$918.24

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	$414.38	$0.00	$414.38	$414.38	$0.00
2	10/07/2024	10/17/2024	Paid	$459.11	$0.00	$459.11	$459.11	$0.00
3	01/06/2025	01/16/2025	Due	$459.11	$0.00	$459.11	$0.00	$459.11
4	03/03/2025	03/13/2025	Due	$459.13	$0.00	$459.13	$0.00	$918.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,529.55	$0.00	$1,529.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,485.07	$0.00	$1,485.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,506.39	$0.00	$1,506.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,497.83	$0.00	$1,497.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,453.60	$0.00	$1,453.60	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$245.86	$0.00	$245.86	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$225.85	$0.00	$225.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$221.00	$0.00	$221.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$221.98	$0.00	$221.98	$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 -	$-459.11	$918.24
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.38	$1,377.35
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$135.35	$1,791.73
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937055. REASON: AMENDMENT TO RE 2025	$414.38	$1,656.38
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.38	$1,242.00
07/10/2024	BILL	EVANS, ROBERT KELLY & MARY	$1,656.38	$1,656.38
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-381.79	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.79	$381.79
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-381.79	$763.58
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-384.18	$1,145.37
07/12/2023	BILL	EVANS, ROBERT KELLY & MARY	$1,529.55	$1,529.55
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$370.67
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.67	$741.34
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-373.06	$1,112.01
07/12/2022	BILL	EVANS, ROBERT KELLY & MARY	$1,485.07	$1,485.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$376.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-376.10	$752.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.09	$1,128.30
07/14/2021	BILL	EVANS, ROBERT KELLY & MARY	$1,506.39	$1,506.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-374.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.46	$374.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.46	$748.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-374.45	$1,123.38
07/15/2020	BILL	EVANS, ROBERT KELLY & MARY	$1,497.83	$1,497.83
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-363.11	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.11	$363.11
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-363.11	$726.22
08/15/2019	PAYMENT	CORELOGIC CHECK	$-364.27	$1,089.33
07/10/2019	BILL	EVANS, ROBERT KELLY & MARY	$1,453.60	$1,453.60
08/31/2018	PAYMENT	WURTH, THOMAS CREDIT: D NUM: OPMC 07402B	$-183.51	$0.00
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-62.35	$183.51
07/09/2018	BILL	WURTH, THOMAS	$245.86	$245.86
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-55.77	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-55.77	$55.77
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-55.77	$111.54
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-58.54	$167.31
07/07/2017	BILL	WURTH, THOMAS	$225.85	$225.85
08/16/2016	PAYMENT	THOMPSON, LINDA B CHECK NUM: 1001	$-221.00	$0.00
07/08/2016	BILL	THOMPSON, CHAD & KURT TR	$221.00	$221.00
08/10/2015	PAYMENT	WELLS FARGO BANK CHECK NUM: 1003	$-221.00	$0.00
07/08/2015	BILL	THOMPSON, CHAD & KURT TR	$221.00	$221.00
08/20/2014	PAYMENT	THOMPSON, BRETT CHECK NUM: 165700402CASHIE	$-221.98	$0.00
07/10/2014	BILL	THOMPSON, CHAD & KURT TR	$221.98	$221.98
01/23/2014	PAYMENT	ECT CASH	$-0.52	$0.00
08/22/2013	PAYMENT	WELLS FARGO BANK CHECK NUM: 0165700283	$-220.20	$0.52
07/16/2013	BILL	THOMPSON, CHAD & KURT TR	$220.72	$220.72
08/15/2012	PAYMENT	JEROME HOMES INC CHECK NUM: MO	$-219.54	$0.00
07/10/2012	BILL	THOMPSON, CHAD & KURT TR	$219.54	$219.54
08/25/2011	PAYMENT	JEROME HOMES INC CHECK NUM: 373	$-219.59	$0.00
07/14/2011	BILL	THOMPSON, CHAD & KURT TR	$219.59	$219.59
08/25/2010	PAYMENT	JEROME HOMES INC CHECK NUM: 0352	$-209.42	$0.00
07/14/2010	BILL	THOMPSON, CHAD & KURT TR	$209.42	$209.42
12/31/2009	PAYMENT	THOMPSON, CHAD & KURT TR CHECK NUM: 2154	$-99.34	$0.00
09/10/2009	PAYMENT	JEROME MOBILE HOMES INC CHECK NUM: 308	$-100.61	$99.34
07/21/2009	BILL	THOMPSON, CHAD & KURT TR	$199.95	$199.95
08/27/2008	PAYMENT	JEROME HOMES INC CHECK NUM: 266	$-181.63	$0.00
07/14/2008	BILL	THOMPSON, CHAD & KURT TR	$181.63	$181.63
08/15/2007	PAYMENT	JEROME HOMES INC CHECK NUM: 227	$-180.37	$0.00
07/13/2007	BILL	THOMPSON, CHAD & KURT TR	$180.37	$180.37
09/13/2006	PAYMENT	LUM-KING, KENNETH TR CHECK NUM: 167	$-180.30	$0.00
07/19/2006	BILL	LUM-KING, KENNETH TR	$180.30	$180.30
08/19/2005	PAYMENT	LUM-KING, KENNETH TR CHECK NUM: 1053	$-180.09	$0.00
07/21/2005	BILL	LUM-KING, KENNETH TR	$180.09	$180.09
08/18/2004	PAYMENT	@	$-180.37	$0.00
07/01/2004	BILL	LUM-KING, KENNETH TR @	$180.37	$180.37
08/26/2003	PAYMENT	@	$-180.33	$0.00
07/01/2003	BILL	LUM-KING, KENNETH TR @	$180.33	$180.33