Tax Account 045-003-024

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Owners

EISENMAN, JOHNNY & DIEDRA KAY
720 HOLIDAY DR
SPRING CREEK, NV 89815-6242

758841

Account Summary

Account ID	045-003-024
Account Type	Real Estate
Location	720 HOLIDAY DR
Balance	$1,194.32
Currently Due	$0.00

Account ID

045-003-024

Account Type

Real Estate

Location

720 HOLIDAY DR

Balance

$1,194.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,568.73
Total	$1,568.73
Paid	$374.41
Balance	$1,194.32
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

$1,568.73

Total

$1,568.73

Paid

$374.41

Balance

$1,194.32

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	$374.41	$0.00	$374.41	$374.41	$0.00
2	10/07/2024	10/17/2024	Due	$398.10	$0.00	$398.10	$0.00	$398.10
3	01/06/2025	01/16/2025	Due	$398.10	$0.00	$398.10	$0.00	$796.20
4	03/03/2025	03/13/2025	Due	$398.12	$0.00	$398.12	$0.00	$1,194.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,346.37	$0.00	$1,346.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,246.82	$0.00	$1,246.82	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,265.13	$0.00	$1,265.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,280.60	$0.31	$1,280.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,259.51	$0.00	$1,259.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,185.36	$0.00	$1,185.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,072.43	$0.00	$1,072.43	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,037.76	$0.00	$1,037.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,011.16	$0.00	$1,011.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,024.87	$0.00	$1,024.87	$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	.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
08/30/2024	PAYMENT	NEW AMERICAN FUNDING SYS 9060 - 000080075 ORIG: ACH	$-374.41	$1,194.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$72.29	$1,568.73
08/30/2024	ADJUSTMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075 VOIDED PAYMENT: 928782. REASON: AMENDMENT TO RE 2025	$374.41	$1,496.44
08/13/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000080075	$-374.41	$1,122.03
07/10/2024	BILL	EISENMAN, JOHNNY & DIEDRA KAY	$1,496.44	$1,496.44
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$0.00	$0.00
02/23/2024	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000074475	$-335.99	$0.00
12/20/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000072655	$-335.99	$335.99
09/28/2023	PAYMENT	NEW AMERICAN FUNDING ACH 9060 - 000070376	$-335.99	$671.98
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-338.40	$1,007.97
07/12/2023	BILL	EISENMAN, JOHNNY & DIEDRA KAY	$1,346.37	$1,346.37
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-311.10	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-311.10	$311.10
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$311.10	$622.20
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-311.10	$311.10
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK NUM: 000060720	$-311.10	$622.20
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-313.52	$933.30
07/12/2022	BILL	EISENMAN, JOHNNY & DIEDRA KAY	$1,246.82	$1,246.82
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-315.79	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-315.79	$315.79
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-315.79	$631.58
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-317.76	$947.37
07/14/2021	BILL	EISENMAN, JOHNNY & DIEDRA KAY	$1,265.13	$1,265.13
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-320.23	$0.00
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-320.23	$320.23
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-320.23	$640.46
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-320.22	$960.69
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.31	$1,280.91
07/15/2020	BILL	EISENMAN, JOHNNY & DIEDRA KAY	$1,280.60	$1,280.60
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-314.58	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.58	$314.58
09/09/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 13194	$-314.58	$629.16
08/15/2019	PAYMENT	CORELOGIC CHECK	$-315.77	$943.74
07/10/2019	BILL	DEMORE, MATTHEW J	$1,259.51	$1,259.51
02/27/2019	PAYMENT	CORELOGIC CHECK	$-296.05	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.05	$296.05
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.05	$592.10
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-297.21	$888.15
07/09/2018	BILL	DEMORE, MATTHEW J	$1,185.36	$1,185.36
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.42	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.42	$267.42
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-267.42	$534.84
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-270.17	$802.26
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$270.17	$1,072.43
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-270.17	$802.26
07/07/2017	BILL	DEMORE, MATTHEW J	$1,072.43	$1,072.43
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$259.44
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$518.88
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.44	$778.32
07/08/2016	BILL	DEMORE, MATTHEW J	$1,037.76	$1,037.76
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.79	$252.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.79	$505.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.79	$758.37
07/08/2015	BILL	DEMORE, MATTHEW J	$1,011.16	$1,011.16
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.90	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.90	$255.90
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-255.90	$511.80
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.17	$767.70
07/10/2014	BILL	DEMORE, MATTHEW J	$1,024.87	$1,024.87
03/07/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0910064	$-252.90	$0.00
03/07/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 337473	$-10.12	$252.90
03/07/2014	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 0910065	$-252.90	$263.02
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.12	$515.92
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$505.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.90	$758.70
07/16/2013	BILL	CAMPBELL, MELISSA A ET AL	$1,011.60	$1,011.60
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.81	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.81	$244.81
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.81	$489.62
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.83	$734.43
07/10/2012	BILL	CAMPBELL, MELISSA A ET AL	$979.26	$979.26
10/19/2011	PAYMENT	CAMPBELL, MELISSA CHECK NUM: 385	$-109.78	$0.00
09/16/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10-126295	$-112.01	$109.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$221.79
07/14/2011	BILL	WESTWIND HOMES INC	$219.59	$219.59
02/24/2011	PAYMENT	TUCKER, INDIRA HALE & MARCUS O CHECK NUM: 0222	$-52.35	$0.00
12/27/2010	PAYMENT	TUCKER, INDIRA HALE & MARCUS O CHECK NUM: 0198	$-52.35	$52.35
09/30/2010	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 146	$-52.35	$104.70
08/11/2010	PAYMENT	TUCKER, INDIRA HALE & MARCUS O CHECK NUM: 0131	$-52.37	$157.05
07/14/2010	BILL	TUCKER, INDIRA HALE	$209.42	$209.42
09/04/2009	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 375	$-199.95	$0.00
07/21/2009	BILL	TUCKER, INDIRA HALE	$199.95	$199.95
01/20/2009	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 162	$-45.09	$0.00
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 163	$-45.09	$45.09
01/20/2009	AMENDMENT	REMOVE DUE TO MEDICAL REASON	$-1.80	$90.18
01/20/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 163	$45.09	$91.98
01/20/2009	VOID	INDIRA & MARCUS TUCKER CHECK NUM: 163	$-45.09	$46.89
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.80	$91.98
08/11/2008	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 235	$-91.45	$90.18
07/14/2008	BILL	TUCKER, INDIRA HALE	$181.63	$181.63
03/28/2008	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 219	$-47.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.26	$47.36
12/17/2007	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 198	$-45.09	$45.10
07/25/2007	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 172	$-90.18	$90.19
07/13/2007	BILL	TUCKER, INDIRA HALE	$180.37	$180.37
03/19/2007	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 148	$-46.87	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.80	$46.87
12/01/2006	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 118	$-45.07	$45.07
08/23/2006	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 101	$-90.16	$90.14
07/19/2006	BILL	TUCKER, INDIRA HALE	$180.30	$180.30
01/26/2006	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 234	$-45.02	$0.00
12/12/2005	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 231	$-45.02	$45.02
10/06/2005	PAYMENT	TUCKER, INDIRA HALE CHECK NUM: 209	$-45.02	$90.04
08/19/2005	PAYMENT	INIRA HALE TUCKER CHECK NUM: 197	$-45.03	$135.06
07/21/2005	BILL	TUCKER, INDIRA HALE	$180.09	$180.09
02/14/2005	PAYMENT	@	$-45.09	$0.00
12/08/2004	PAYMENT	@	$-45.09	$45.09
10/05/2004	PAYMENT	@	$-45.09	$90.18
07/19/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	TUCKER, INDIRA HALE @	$180.37	$180.37
03/02/2004	PAYMENT	@	$-45.08	$0.00
12/15/2003	PAYMENT	@	$-45.08	$45.08
09/02/2003	PAYMENT	@	$-90.17	$90.16
07/01/2003	BILL	TUCKER, INDIRA HALE @	$180.33	$180.33