Tax Account 045-003-031

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Owners

RISO, WILLIAM & PETRINA
762 HOLIDAY DR
SPRING CREEK, NV 89815-6241

798236

Account Summary

Account ID	045-003-031
Account Type	Real Estate
Location	762 HOLIDAY DR
Balance	$553.12
Currently Due	$0.00

Account ID

045-003-031

Account Type

Real Estate

Location

762 HOLIDAY DR

Balance

$553.12

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,091.88
Total	$1,091.88
Paid	$538.76
Balance	$553.12
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

$1,091.88

Total

$1,091.88

Paid

$538.76

Balance

$553.12

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	$262.22	$0.00	$262.22	$262.22	$0.00
2	10/07/2024	10/17/2024	Paid	$276.54	$0.00	$276.54	$276.54	$0.00
3	01/06/2025	01/16/2025	Due	$276.54	$0.00	$276.54	$0.00	$276.54
4	03/03/2025	03/13/2025	Due	$276.58	$0.00	$276.58	$0.00	$553.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.44	$0.00	$970.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$898.73	$0.00	$898.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,010.34	$35.47	$1,045.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,025.16	$1.38	$1,026.54	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,013.75	$0.00	$1,013.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$965.84	$0.00	$965.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$903.68	$0.00	$903.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$881.35	$0.00	$881.35	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$858.55	$0.00	$858.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$872.54	$0.00	$872.54	$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 -	$-276.54	$553.12
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-262.22	$829.66
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$43.99	$1,091.88
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938148. REASON: AMENDMENT TO RE 2025	$262.22	$1,047.89
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-262.22	$785.67
07/10/2024	BILL	RISO, WILLIAM & PETRINA	$1,047.89	$1,047.89
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-242.01	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.01	$242.01
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-242.01	$484.02
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.41	$726.03
07/12/2023	BILL	RISO, WILLIAM & PETRINA	$970.44	$970.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.08	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.08	$224.08
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-224.08	$448.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-226.49	$672.24
07/12/2022	BILL	RISO, WILLIAM & PETRINA	$898.73	$898.73
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.09	$0.00
12/03/2021	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 219721	$-793.72	$252.09
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.31	$1,045.81
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.16	$1,020.50
07/14/2021	BILL	HOOD, CHRISTOPHER A	$1,010.34	$1,010.34
02/25/2021	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410639691	$-256.64	$0.00
12/28/2020	PAYMENT	CORELOGIC CHECK NUM: 410576121	$-256.64	$256.64
09/30/2020	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410495924	$-256.64	$513.28
08/14/2020	PAYMENT	CORELOGIC CHECK NUM: 410452717	$-256.62	$769.92
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.38	$1,026.54
07/15/2020	BILL	HOOD, CHRISTOPHER A	$1,025.16	$1,025.16
02/27/2020	PAYMENT	CORELOGIC CHECK NUM: 410338897	$-253.14	$0.00
01/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410298562	$-253.14	$253.14
10/03/2019	PAYMENT	CORELOGIC TAX SERVICES, LLC CHECK NUM: 410244598	$-253.14	$506.28
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-254.33	$759.42
07/10/2019	BILL	HOOD, CHRISTOPHER A	$1,013.75	$1,013.75
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.17	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-241.17	$241.17
10/02/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-241.17	$482.34
08/14/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-242.33	$723.51
07/09/2018	BILL	HOOD, CHRISTOPHER A	$965.84	$965.84
02/23/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60166597	$-225.23	$0.00
12/29/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.23	$225.23
10/02/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-225.23	$450.46
08/21/2017	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-227.99	$675.69
07/07/2017	BILL	HOOD, CHRISTOPHER A	$903.68	$903.68
02/22/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60121650	$-220.33	$0.00
12/27/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-220.33	$220.33
09/30/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.33	$440.66
08/12/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-220.36	$660.99
07/08/2016	BILL	HOOD, CHRISTOPHER A	$881.35	$881.35
03/04/2016	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-214.63	$0.00
12/31/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-214.63	$214.63
10/05/2015	PAYMENT	PENFED CREDIT: D NUM: 386626	$-214.63	$429.26
08/12/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-214.66	$643.89
07/08/2015	BILL	HOOD, CHRISTOPHER A	$858.55	$858.55
02/27/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-217.82	$0.00
01/05/2015	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CKS	$-217.82	$217.82
10/06/2014	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-217.82	$435.64
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.08	$653.46
07/10/2014	BILL	HOOD, CHRISTOPHER A	$872.54	$872.54
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-213.22	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-213.22	$213.22
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-213.22	$426.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-213.25	$639.66
07/16/2013	BILL	HOOD, CHRISTOPHER A	$852.91	$852.91
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-209.09	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-209.09	$209.09
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-209.09	$418.18
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-209.09	$627.27
07/10/2012	BILL	HOOD, CHRISTOPHER A	$836.36	$836.36
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-209.68	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-209.68	$209.68
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-209.68	$419.36
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-209.68	$629.04
07/14/2011	BILL	HOOD, CHRISTOPHER A	$838.72	$838.72
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-213.14	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-213.14	$213.14
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-213.14	$426.28
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-213.16	$639.42
07/14/2010	BILL	HOOD, CHRISTOPHER A	$852.58	$852.58
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-216.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-216.34	$216.34
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-216.34	$432.68
09/10/2009	PAYMENT	COUNTRYWIDE CHECK NUM: WIRE	$-217.61	$649.02
09/08/2009	ADJUSTMENT	RETURNED CK 384996 NUM: VARIOUS	$217.61	$866.63
08/19/2009	VOID	LAND AMERICA CHECK NUM: VARIOUS	$-217.61	$649.02
07/21/2009	BILL	HOOD, CHRISTOPHER A	$866.63	$866.63
03/03/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.99	$0.00
01/06/2009	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.99	$205.99
10/06/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-205.99	$411.98
08/18/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-207.28	$617.97
07/14/2008	BILL	HOOD, CHRISTOPHER A	$825.25	$825.25
02/28/2008	PAYMENT	LAND AMERICA CHECK NUM: 000007820	$-185.82	$0.00
01/07/2008	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-185.82	$185.82
10/01/2007	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-185.82	$371.64
07/16/2007	PAYMENT	FIRST AMERICAN TITLE CHECK NUM: 351474	$-185.83	$557.46
07/13/2007	BILL	HANSEN, TRACY L	$743.29	$743.29
03/02/2007	PAYMENT	HANSEN, TRACY L CHECK NUM: 3791	$-566.71	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$18.05	$566.71
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.22	$548.66
08/03/2006	PAYMENT	HANSEN, TRACY L CHECK NUM: 3756	$-180.51	$541.44
07/19/2006	BILL	HANSEN, TRACY L	$721.95	$721.95
03/03/2006	PAYMENT	HANSEN, TRACY L CHECK NUM: 3732	$-175.24	$0.00
01/09/2006	PAYMENT	HANSEN, TRACY L CHECK NUM: 3722	$-175.24	$175.24
09/14/2005	PAYMENT	HANSEN, TRACY L CHECK NUM: 3704	$-350.51	$350.48
07/21/2005	BILL	HANSEN, TRACY L	$700.99	$700.99
02/09/2005	PAYMENT	@	$-757.21	$0.00
07/01/2004	PENALTY	Penalty 04-05	$56.09	$757.21
07/01/2004	BILL	HANSEN, TRACY L @	$701.12	$701.12
03/02/2004	PAYMENT	@	$-196.82	$0.00
10/27/2003	PAYMENT	@	$-196.82	$196.82
09/15/2003	PAYMENT	@	$-196.82	$393.64
08/06/2003	PAYMENT	@	$-196.83	$590.46
07/01/2003	BILL	FEDERAL HOME LOAN MORT @	$787.29	$787.29