Tax Account 045-010-010

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Owners

HOLDEN, ERIK & MISTY
716 SMOKEY LN
SPRING CREEK, NV 89815-6317

687945~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-010-010
Account Type	Real Estate
Location	716 SMOKEY LN
Balance	$1,292.93
Currently Due	$0.00

Account ID

045-010-010

Account Type

Real Estate

Location

716 SMOKEY LN

Balance

$1,292.93

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,681.89
Total	$1,681.89
Paid	$388.96
Balance	$1,292.93
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

$1,681.89

Total

$1,681.89

Paid

$388.96

Balance

$1,292.93

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	$388.96	$0.00	$388.96	$388.96	$0.00
2	10/07/2024	10/17/2024	Due	$430.97	$0.00	$430.97	$0.00	$430.97
3	01/06/2025	01/16/2025	Due	$430.97	$0.00	$430.97	$0.00	$861.94
4	03/03/2025	03/13/2025	Due	$430.99	$0.00	$430.99	$0.00	$1,292.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,474.80	$0.00	$1,474.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,431.91	$0.00	$1,431.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,481.41	$0.00	$1,481.41	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,487.82	$0.00	$1,487.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,450.88	$0.00	$1,450.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,396.90	$0.00	$1,396.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,284.10	$0.00	$1,284.10	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,324.81	$0.00	$1,324.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,251.20	$0.00	$1,251.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,250.62	$0.00	$1,250.62	$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	CORELOGIC SYS 9090 - ORIG: ACH	$-388.96	$1,292.93
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$127.16	$1,681.89
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932863. REASON: AMENDMENT TO RE 2025	$388.96	$1,554.73
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.96	$1,165.77
07/10/2024	BILL	HOLDEN, ERIK & MISTY	$1,554.73	$1,554.73
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-368.10	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.10	$368.10
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-368.10	$736.20
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-370.50	$1,104.30
07/12/2023	BILL	HOLDEN, ERIK & MISTY	$1,474.80	$1,474.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$357.38
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.38	$714.76
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-359.77	$1,072.14
07/12/2022	BILL	HOLDEN, ERIK & MISTY	$1,431.91	$1,431.91
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.86	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.86	$369.86
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.86	$739.72
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-371.83	$1,109.58
07/14/2021	BILL	HOLDEN, ERIK & MISTY	$1,481.41	$1,481.41
02/18/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00263604	$-366.54	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.76	$366.54
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.76	$740.30
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-373.76	$1,114.06
07/15/2020	BILL	HOLDEN, ERIK & MISTY	$1,487.82	$1,487.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.43	$362.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-362.43	$724.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-363.59	$1,087.29
07/10/2019	BILL	HOLDEN, ERIK & MISTY	$1,450.88	$1,450.88
02/27/2019	PAYMENT	CORELOGIC CHECK	$-348.93	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE BANK/CORELOGIC CHECK NUM: 68147482	$-348.93	$348.93
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$697.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-350.11	$1,046.79
07/09/2018	BILL	HOLDEN, ERIK & MISTY	$1,396.90	$1,396.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$320.33
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.33	$640.66
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-323.11	$960.99
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$323.11	$1,284.10
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-323.11	$960.99
07/07/2017	BILL	HOLDEN, ERIK & MISTY	$1,284.10	$1,284.10
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.20	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-331.20	$331.20
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.20	$662.40
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-331.21	$993.60
07/08/2016	BILL	HOLDEN, ERIK & MISTY	$1,324.81	$1,324.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.80	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.80	$312.80
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.80	$625.60
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.80	$938.40
07/08/2015	BILL	HOLDEN, ERIK & MISTY	$1,251.20	$1,251.20
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.34	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-312.34	$312.34
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.34	$624.68
08/13/2014	PAYMENT	STEWART TITLE CO CHECK NUM: 11019262	$-313.60	$937.02
07/10/2014	BILL	BOUGHNER, DON & BOBBI	$1,250.62	$1,250.62
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-303.24	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-303.24	$303.24
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-303.24	$606.48
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-303.25	$909.72
07/16/2013	BILL	BOUGHNER, DON & BOBBI	$1,212.97	$1,212.97
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-294.86	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-294.86	$294.86
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-294.86	$589.72
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-294.87	$884.58
07/10/2012	BILL	BOUGHNER, DON & BOBBI	$1,179.45	$1,179.45
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-290.59	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-290.59	$290.59
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-290.59	$581.18
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-290.59	$871.77
07/14/2011	BILL	BOUGHNER, DON & BOBBI	$1,162.36	$1,162.36
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-289.71	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-289.71	$289.71
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-289.71	$579.42
08/06/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774497	$-289.72	$869.13
07/14/2010	BILL	BOUGHNER, DON & BOBBI	$1,158.85	$1,158.85
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-290.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-290.65	$290.65
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-290.65	$581.30
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-291.92	$871.95
07/21/2009	BILL	BOUGHNER, DON & BOBBI	$1,163.87	$1,163.87
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-262.57	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-262.57	$262.57
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-262.57	$525.14
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-263.84	$787.71
07/14/2008	BILL	BOUGHNER, DON & BOBBI	$1,051.55	$1,051.55
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-254.92	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-254.92	$254.92
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-254.92	$509.84
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-254.94	$764.76
07/13/2007	BILL	BOUGHNER, DON & BOBBI	$1,019.70	$1,019.70
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-247.49	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-247.49	$247.49
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-247.49	$494.98
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-247.52	$742.47
07/19/2006	BILL	BOUGHNER, DON & BOBBI	$989.99	$989.99
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-240.29	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-240.29	$240.29
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-240.29	$480.58
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-240.29	$720.87
07/21/2005	BILL	BOUGHNER, DON & BOBBI	$961.16	$961.16
02/16/2005	PAYMENT	@	$-239.76	$0.00
12/15/2004	PAYMENT	@	$-239.76	$239.76
10/05/2004	PAYMENT	@	$-239.76	$479.52
07/27/2004	PAYMENT	@	$-239.77	$719.28
07/01/2004	BILL	BOUGHNER, DON & BOBBI @	$959.05	$959.05
02/04/2004	PAYMENT	@	$-254.01	$0.00
12/18/2003	PAYMENT	@	$-254.01	$254.01
09/22/2003	PAYMENT	@	$-254.01	$508.02
08/11/2003	PAYMENT	@	$-254.02	$762.03
07/01/2003	BILL	BOUGHNER, DON & BOBBI @	$1,016.05	$1,016.05