Tax Account 045-003-034

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Owners

NUNN, KYLE K
780 HOLIDAY DR
SPRING CREEK, NV 89815-6241

752494, 752495

Account Summary

Account ID	045-003-034
Account Type	Real Estate
Location	780 HOLIDAY DR
Balance	$750.66
Currently Due	$0.00

Account ID

045-003-034

Account Type

Real Estate

Location

780 HOLIDAY DR

Balance

$750.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,466.65
Total	$1,466.65
Paid	$715.99
Balance	$750.66
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

$1,466.65

Total

$1,466.65

Paid

$715.99

Balance

$750.66

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	$340.66	$0.00	$340.66	$340.66	$0.00
2	10/07/2024	10/17/2024	Paid	$375.33	$0.00	$375.33	$375.33	$0.00
3	01/06/2025	01/16/2025	Due	$375.33	$0.00	$375.33	$0.00	$375.33
4	03/03/2025	03/13/2025	Due	$375.33	$0.00	$375.33	$0.00	$750.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,186.29	$0.00	$1,186.29	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,151.81	$0.00	$1,151.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,181.94	$0.00	$1,181.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,193.82	$0.00	$1,193.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,158.43	$0.00	$1,158.43	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,088.03	$0.00	$1,088.03	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,018.57	$0.00	$1,018.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$993.57	$0.00	$993.57	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$964.63	$0.00	$964.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$985.16	$0.00	$985.16	$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 -	$-375.33	$750.66
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-340.66	$1,125.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$105.21	$1,466.65
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937058. REASON: AMENDMENT TO RE 2025	$340.66	$1,361.44
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-340.66	$1,020.78
07/10/2024	BILL	NUNN, KYLE K	$1,361.44	$1,361.44
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-295.97	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.97	$295.97
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-295.97	$591.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.38	$887.91
07/12/2023	BILL	NUNN, KYLE K	$1,186.29	$1,186.29
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$287.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-287.35	$574.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-289.76	$862.05
07/12/2022	BILL	NUNN, KYLE K	$1,151.81	$1,151.81
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.99	$294.99
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-294.99	$589.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-296.97	$884.97
07/14/2021	BILL	NUNN, KYLE K	$1,181.94	$1,181.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-298.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.46	$298.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.46	$596.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-298.44	$895.38
07/15/2020	BILL	NUNN, KYLE K	$1,193.82	$1,193.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-289.31	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.31	$289.31
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-289.31	$578.62
08/15/2019	PAYMENT	CORELOGIC CHECK	$-290.50	$867.93
07/10/2019	BILL	NUNN, KYLE K	$1,158.43	$1,158.43
02/27/2019	PAYMENT	CORELOGIC CHECK	$-271.71	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.71	$271.71
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-271.71	$543.42
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-272.90	$815.13
07/09/2018	BILL	ROEMMICH, MATHEW J & JENNIFER	$1,088.03	$1,088.03
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.95	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.95	$253.95
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-253.95	$507.90
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-256.72	$761.85
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$256.72	$1,018.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-256.72	$761.85
07/07/2017	BILL	ROEMMICH, MATHEW J & JENNIFER	$1,018.57	$1,018.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$248.39
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.39	$496.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.40	$745.17
07/08/2016	BILL	ROEMMICH, MATHEW J & JENNIFER	$993.57	$993.57
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$241.15
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.15	$482.30
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.18	$723.45
07/08/2015	BILL	ROEMMICH, MATHEW J & JENNIFER	$964.63	$964.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.97	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.69	$245.97
08/15/2014	PAYMENT	TITLE SOURCE - NEVADA CHECK NUM: 47294	$-247.25	$490.66
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.25	$737.91
07/10/2014	BILL	ROEMMICH, MATHEW J & JENNIFER	$985.16	$985.16
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-258.02	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-258.02	$258.02
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-258.02	$516.04
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-258.03	$774.06
07/16/2013	BILL	ROEMMICH, MATHEW J & JENNIFER	$1,032.09	$1,032.09
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-252.58	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-252.58	$252.58
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-252.58	$505.16
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-252.60	$757.74
07/10/2012	BILL	ROEMMICH, MATHEW J & JENNIFER	$1,010.34	$1,010.34
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-250.28	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-250.28	$250.28
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-250.28	$500.56
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-250.28	$750.84
07/14/2011	BILL	ROEMMICH, MATHEW J & JENNIFER	$1,001.12	$1,001.12
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-254.34	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-254.34	$254.34
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-254.34	$508.68
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-254.36	$763.02
07/14/2010	BILL	ROEMMICH, MATHEW J & JENNIFER	$1,017.38	$1,017.38
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-259.28	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-259.28	$259.28
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-259.28	$518.56
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-260.54	$777.84
07/21/2009	BILL	ROEMMICH, MATHEW J & JENNIFER	$1,038.38	$1,038.38
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-228.13	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5679724	$-9.13	$228.13
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5681942	$-456.26	$237.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.13	$693.52
07/21/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4405202	$-229.42	$684.39
07/14/2008	BILL	ROEMMICH, MATHEW J & JENNIFER	$913.81	$913.81
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-221.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-221.49	$221.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-221.49	$442.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-221.49	$664.47
07/13/2007	BILL	ROEMMICH, MATHEW J & JENNIFER	$885.96	$885.96
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-215.03	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-215.03	$215.03
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-215.03	$430.06
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-215.06	$645.09
07/19/2006	BILL	ROEMMICH, MATHEW J & JENNIFER	$860.15	$860.15
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-208.77	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-208.77	$208.77
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-208.77	$417.54
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-208.79	$626.31
07/21/2005	BILL	ROEMMICH, MATHEW J & JENNIFER	$835.10	$835.10
02/16/2005	PAYMENT	@	$-208.32	$0.00
12/15/2004	PAYMENT	@	$-208.32	$208.32
10/05/2004	PAYMENT	@	$-208.32	$416.64
07/27/2004	PAYMENT	@	$-208.34	$624.96
07/01/2004	BILL	ROEMMICH, MATHEW J & J @	$833.30	$833.30
02/04/2004	PAYMENT	@	$-223.64	$0.00
12/18/2003	PAYMENT	@	$-223.64	$223.64
09/22/2003	PAYMENT	@	$-223.64	$447.28
08/11/2003	PAYMENT	@	$-223.64	$670.92
07/01/2003	BILL	ROEMMICH, MATHEW J & J @	$894.56	$894.56