Tax Account 045-003-032

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Owners

CORNELIUS, CRAIGH CORNELIUS ETA
768 HOLIDAY DR
SPRING CREEK, NV 89815-6241

CORNELUIS, JAMIE ET AL

742333

Account Summary

Account ID	045-003-032
Account Type	Real Estate
Location	768 HOLIDAY DR
Balance	$877.72
Currently Due	$0.00

Account ID

045-003-032

Account Type

Real Estate

Location

768 HOLIDAY DR

Balance

$877.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,730.69
Total	$1,730.69
Paid	$852.97
Balance	$877.72
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

$1,730.69

Total

$1,730.69

Paid

$852.97

Balance

$877.72

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	$414.12	$0.00	$414.12	$414.12	$0.00
2	10/07/2024	10/17/2024	Paid	$438.85	$0.00	$438.85	$438.85	$0.00
3	01/06/2025	01/16/2025	Due	$438.85	$0.00	$438.85	$0.00	$438.85
4	03/03/2025	03/13/2025	Due	$438.87	$0.00	$438.87	$0.00	$877.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.59	$0.00	$1,512.59	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,400.72	$0.00	$1,400.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,419.12	$0.00	$1,419.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,438.48	$0.00	$1,438.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,414.74	$0.00	$1,414.74	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,342.96	$0.00	$1,342.96	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,215.41	$0.00	$1,215.41	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,178.81	$0.00	$1,178.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,154.98	$0.00	$1,154.98	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,183.25	$0.00	$1,183.25	$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 -	$-438.85	$877.72
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-414.12	$1,316.57
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.38	$1,730.69
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937057. REASON: AMENDMENT TO RE 2025	$414.12	$1,655.31
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-414.12	$1,241.19
07/10/2024	BILL	CORNELIUS, CRAIGH CORNELIUS ETA	$1,655.31	$1,655.31
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-377.55	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.55	$377.55
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-377.55	$755.10
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.94	$1,132.65
07/12/2023	BILL	CORNELIUS, CRAIGH CORNELIUS ET	$1,512.59	$1,512.59
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$349.58
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.58	$699.16
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-351.98	$1,048.74
07/12/2022	BILL	CORNELIUS, CRAIGH CORNELIUS ET	$1,400.72	$1,400.72
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$354.28
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-354.28	$708.56
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-356.28	$1,062.84
07/14/2021	BILL	CORNELIUS, CRAIGH CORNELIUS ET	$1,419.12	$1,419.12
05/14/2021	PAYMENT	ECT CASH	$-3.21	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.82	$3.21
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.82	$362.03
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.82	$720.85
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-358.81	$1,079.67
07/15/2020	BILL	CORNELIUS, CRAIGH CORNELIUS ET	$1,438.48	$1,438.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-353.39	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$353.39
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-353.39	$706.78
08/15/2019	PAYMENT	CORELOGIC CHECK	$-354.57	$1,060.17
07/10/2019	BILL	CORNELIUS, CRAIGH CORNELIUS ET	$1,414.74	$1,414.74
02/27/2019	PAYMENT	CORELOGIC CHECK	$-335.45	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.45	$335.45
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-335.45	$670.90
07/27/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 4235	$-336.61	$1,006.35
07/09/2018	BILL	CORNELIUS, CRAIGH CORNELIUS ET	$1,342.96	$1,342.96
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$303.16
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-303.16	$606.32
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-305.93	$909.48
07/07/2017	BILL	SNOOK, CASEY WILLIAM	$1,215.41	$1,215.41
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.70	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.70	$294.70
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-294.70	$589.40
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-294.71	$884.10
07/08/2016	BILL	SNOOK, CASEY WILLIAM	$1,178.81	$1,178.81
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.74	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-288.74	$288.74
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.74	$577.48
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-288.76	$866.22
07/08/2015	BILL	SNOOK, CASEY WILLIAM	$1,154.98	$1,154.98
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.49	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.49	$295.49
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.49	$590.98
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-296.78	$886.47
07/10/2014	BILL	SNOOK, CASEY WILLIAM	$1,183.25	$1,183.25
08/02/2013	PAYMENT	STEWART TITLE CHECK NUM: 11012993	$-394.13	$0.00
07/16/2013	BILL	SNOOK, CASEY WILLIAM	$394.13	$394.13
11/02/2012	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10-133221	$-131.04	$0.00
10/09/2012	PAYMENT	BERGER, WILLIAM J & TERRI CHECK NUM: 1530	$-65.52	$131.04
08/13/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1383	$-65.54	$196.56
07/10/2012	BILL	BERGER, WILLIAM JOSEPH	$262.10	$262.10
03/20/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1470	$-68.20	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.62	$68.20
01/17/2012	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1449	$-68.20	$65.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.62	$133.78
10/20/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-68.20	$131.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$199.36
08/12/2011	PAYMENT	BERGER, WILLIAM JOSEPH CREDIT: D	$-65.59	$196.74
07/14/2011	BILL	BERGER, WILLIAM JOSEPH	$262.33	$262.33
03/28/2011	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1281	$-88.22	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.39	$88.22
01/12/2011	PAYMENT	BERGER, WILLIAM CREDIT: D	$-84.83	$84.83
10/21/2010	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1192	$-88.22	$169.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.39	$257.88
08/17/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1166	$-84.86	$254.49
07/14/2010	BILL	BERGER, WILLIAM JOSEPH	$339.35	$339.35
03/15/2010	PAYMENT	BERGER, CHRISTOPHER W& STEPHAN CHECK NUM: 1086	$-85.92	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.30	$85.92
01/14/2010	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1053	$-82.62	$82.62
10/13/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1003	$-82.62	$165.24
08/14/2009	PAYMENT	WILLIAM BERGER CHECK NUM: 249	$-83.88	$247.86
07/21/2009	BILL	BERGER, WILLIAM JOSEPH	$331.74	$331.74
04/09/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 148	$-78.71	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.03	$78.71
01/14/2009	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 111	$-75.68	$75.68
09/18/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1375	$-155.72	$151.36
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.08	$307.08
07/14/2008	BILL	BERGER, WILLIAM JOSEPH	$304.00	$304.00
05/06/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1343	$-84.21	$0.00
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$84.21
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.97	$77.21
01/14/2008	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 1358	$-74.24	$74.24
10/01/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1310	$-74.24	$148.48
08/06/2007	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 1294	$-74.27	$222.72
07/13/2007	BILL	BERGER, WILLIAM JOSEPH	$296.99	$296.99
03/06/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2873	$-73.36	$0.00
01/10/2007	PAYMENT	BERGER, WILLIAM JOSEPH CHECK	$-73.36	$73.36
10/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2742	$-73.36	$146.72
08/10/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2797	$-73.37	$220.08
07/19/2006	BILL	BERGER, WILLIAM JOSEPH	$293.45	$293.45
03/23/2006	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2661,2660	$-77.77	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.99	$77.77
01/13/2006	PAYMENT	BERGER, WILLIAM J & TERRI J CHECK NUM: 2625	$-74.78	$74.78
10/13/2005	PAYMENT	BERGER, WILLIAM JOSEPH CHECK NUM: 2564	$-74.78	$149.56
08/09/2005	PAYMENT	WILLIAM BERGER CHECK NUM: 2521	$-74.81	$224.34
07/21/2005	BILL	BERGER, WILLIAM JOSEPH	$299.15	$299.15
04/07/2005	PAYMENT	@	$-78.13	$0.00
01/13/2005	PAYMENT	@	$-78.13	$78.13
11/29/2004	PAYMENT	@	$-78.13	$156.26
08/17/2004	PAYMENT	@	$-84.42	$234.39
07/01/2004	PENALTY	Penalty 04-05	$6.26	$318.81
07/01/2004	BILL	BERGER, WILLIAM JOSEPH @	$312.55	$312.55
03/10/2004	PAYMENT	@	$-80.05	$0.00
01/14/2004	PAYMENT	@	$-80.05	$80.05
10/10/2003	PAYMENT	@	$-80.05	$160.10
08/13/2003	PAYMENT	@	$-80.07	$240.15
07/01/2003	BILL	BERGER, WILLIAM JOSEPH @	$320.22	$320.22