Tax Account 045-012-030

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Owners

TOUT, HOLLY
648 WESTBY DR
SPRING CREEK, NV 89815-6325

Account Summary

Account ID	045-012-030
Account Type	Real Estate
Location	648 WESTBY DR
Balance	$675.96
Currently Due	$0.00

Account ID

045-012-030

Account Type

Real Estate

Location

648 WESTBY DR

Balance

$675.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,317.67
Total	$1,317.67
Paid	$641.71
Balance	$675.96
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

$1,317.67

Total

$1,317.67

Paid

$641.71

Balance

$675.96

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	$303.73	$0.00	$303.73	$303.73	$0.00
2	10/07/2024	10/17/2024	Paid	$337.98	$0.00	$337.98	$337.98	$0.00
3	01/06/2025	01/16/2025	Due	$337.98	$0.00	$337.98	$0.00	$337.98
4	03/03/2025	03/13/2025	Due	$337.98	$0.00	$337.98	$0.00	$675.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,178.58	$0.00	$1,178.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,144.32	$0.00	$1,144.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,164.02	$0.00	$1,164.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,168.50	$0.00	$1,168.50	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,133.87	$0.00	$1,133.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,100.88	$0.00	$1,100.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,031.15	$0.00	$1,031.15	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$998.45	$0.00	$998.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$969.37	$0.00	$969.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$982.26	$39.29	$1,021.55	$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
09/26/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000138780	$-337.98	$675.96
08/30/2024	PAYMENT	FAY SERVICING, LLC SYS 9060 - 000137213 ORIG: ACH	$-303.73	$1,013.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.80	$1,317.67
08/30/2024	ADJUSTMENT	FAY SERVICING, LLC ACH 9060 - 000137213 VOIDED PAYMENT: 928950. REASON: AMENDMENT TO RE 2025	$303.73	$1,213.87
08/13/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000137213	$-303.73	$910.14
07/10/2024	BILL	TOUT, HOLLY	$1,213.87	$1,213.87
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$0.00	$0.00
02/23/2024	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000131183	$-294.04	$0.00
12/20/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000128696	$-294.04	$294.04
09/28/2023	PAYMENT	FAY SERVICING, LLC ACH 9060 - 000125691	$-294.04	$588.08
08/07/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-296.46	$882.12
07/12/2023	BILL	TOUT, HOLLY	$1,178.58	$1,178.58
02/16/2023	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.48	$0.00
12/29/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.48	$285.48
09/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-285.48	$570.96
07/27/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.88	$856.44
07/12/2022	BILL	TOUT, HOLLY	$1,144.32	$1,144.32
02/18/2022	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.51	$0.00
12/21/2021	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-290.51	$290.51
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-290.51	$581.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.49	$871.53
07/14/2021	BILL	STANDAERT, LAWRENCE L III	$1,164.02	$1,164.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-292.13	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.13	$292.13
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.13	$584.26
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-292.11	$876.39
07/15/2020	BILL	STANDAERT, LAWRENCE L III	$1,168.50	$1,168.50
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-283.17	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.17	$283.17
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-283.17	$566.34
08/15/2019	PAYMENT	CORELOGIC CHECK	$-284.36	$849.51
07/10/2019	BILL	STANDAERT, LAWRENCE L III	$1,133.87	$1,133.87
02/27/2019	PAYMENT	CORELOGIC CHECK	$-274.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.93	$274.93
09/26/2018	PAYMENT	DOVENMUEHLE MORTGAGE INC CHECK NUM: 1285210	$-274.93	$549.86
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-276.09	$824.79
07/09/2018	BILL	STANDAERT, LAWRENCE L III	$1,100.88	$1,100.88
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.10	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.10	$257.10
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-257.10	$514.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-259.85	$771.30
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$259.85	$1,031.15
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-259.85	$771.30
07/07/2017	BILL	STANDAERT, LAWRENCE L III	$1,031.15	$1,031.15
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$249.61
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.61	$499.22
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.62	$748.83
07/08/2016	BILL	STANDAERT, LAWRENCE L III	$998.45	$998.45
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$242.34
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.34	$484.68
07/22/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 1102582	$-242.35	$727.02
07/08/2015	BILL	STANDAERT, LAWRENCE L III	$969.37	$969.37
04/27/2015	PAYMENT	STANDAERT, STACY CREDIT: D NUM: OP 518734	$-255.06	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.81	$255.06
03/09/2015	PAYMENT	STANDAERT, STACY CREDIT: D BANK: OP INTERNET NUM: 091971	$-255.06	$245.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.81	$500.31
11/10/2014	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 0992	$-255.06	$490.50
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.81	$745.56
09/16/2014	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 0982	$-256.37	$735.75
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.86	$992.12
07/10/2014	BILL	STANDAERT, LAWRENCE L III	$982.26	$982.26
04/04/2014	PAYMENT	STANDAERT, LAWRENCE L III CHECK NUM: 957	$-278.43	$0.00
03/24/2014	PAYMENT	STANDAERT, LAWRENCE L III CHECK NUM: 954	$-263.24	$278.43
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.31	$541.67
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.12	$516.36
11/15/2013	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 911	$-149.84	$506.24
10/18/2013	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 0895	$-126.56	$656.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$13.14	$782.64
10/09/2013	PAYMENT	STANDAERT, LAWRENCE L III CHECK NUM: 891	$-253.12	$769.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.13	$1,022.62
07/16/2013	BILL	STANDAERT, LAWRENCE L III	$1,012.49	$1,012.49
06/17/2013	PAYMENT	STANDAERT, LAWRENCE CREDIT: D	$-164.36	$0.00
06/03/2013	INTEREST	Monthly Interest	$1.21	$164.36
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$163.15
03/26/2013	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 0825	$-251.10	$156.15
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.80	$407.25
01/28/2013	PAYMENT	STANDAERT, LAWRENCE L III CHECK NUM: 799	$-400.00	$388.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$25.11	$788.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.04	$763.34
08/27/2012	PAYMENT	STANDAERT, LAWRENCE L III CHECK NUM: 751	$-251.12	$753.30
07/10/2012	BILL	STANDAERT, LAWRENCE L III	$1,004.42	$1,004.42
02/21/2012	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 672	$-96.65	$0.00
01/03/2012	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 646	$-96.65	$96.65
10/07/2011	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 617	$-96.65	$193.30
08/24/2011	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 600	$-96.65	$289.95
07/14/2011	BILL	STANDAERT, LAWRENCE L III	$386.60	$386.60
03/04/2011	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 0537	$-97.75	$0.00
12/29/2010	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 0509	$-97.75	$97.75
10/06/2010	PAYMENT	STANDAERT, LAWRENCE & STACY CHECK NUM: 0470	$-97.75	$195.50
08/31/2010	PAYMENT	STANDAERT, LAWRENCE L III CHECK NUM: 452	$-97.75	$293.25
07/14/2010	BILL	STANDAERT, LAWRENCE L III	$391.00	$391.00
05/03/2010	PAYMENT	STACY STANDAERT CREDIT: D BANK: INTERNET PMT	$-54.24	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.58	$54.24
02/04/2010	PAYMENT	LAWRENCE STANDAERT CHECK NUM: 373	$-49.67	$51.66
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.99	$101.33
09/22/2009	PAYMENT	STEWART TITLE CHECK NUM: 115110	$-49.67	$99.34
08/19/2009	PAYMENT	STEWART TITLE CHECK NUM: 114412	$-50.94	$149.01
07/30/2009	AMENDMENT	Corrected abatement per JI	$0.00	$199.95
07/21/2009	BILL	MARONI, DAVID W	$199.95	$199.95
03/06/2009	PAYMENT	MARONI, DAVID W CHECK NUM: 1238	$-45.09	$0.00
01/08/2009	PAYMENT	MARONI, DAVID W CHECK NUM: 1233	$-45.09	$45.09
09/04/2008	PAYMENT	MARONI, DAVID W CHECK NUM: 1218	$-91.45	$90.18
07/14/2008	BILL	MARONI, DAVID W	$181.63	$181.63
01/08/2008	PAYMENT	MARONI, DAVID W CHECK NUM: 1206	$-90.18	$0.00
08/29/2007	PAYMENT	MARONI, DAVID W CHECK NUM: 1178	$-90.19	$90.18
07/13/2007	BILL	MARONI, DAVID W	$180.37	$180.37
01/03/2007	PAYMENT	MARONI, DAVID W CHECK NUM: 1146	$-90.14	$0.00
09/11/2006	PAYMENT	MARONI, DAVID W CHECK NUM: 1119	$-90.16	$90.14
07/19/2006	BILL	MARONI, DAVID W	$180.30	$180.30
12/28/2005	PAYMENT	MARONI, DAVID W CHECK NUM: 1058	$-90.04	$0.00
10/05/2005	PAYMENT	MARONI, DAVID W CHECK NUM: 1035	$-45.02	$90.04
09/02/2005	PAYMENT	SL CHAISSON CHECK NUM: 1029	$-45.03	$135.06
07/21/2005	BILL	MARONI, DAVID W	$180.09	$180.09
01/04/2005	PAYMENT	@	$-90.18	$0.00
08/19/2004	PAYMENT	@	$-90.19	$90.18
07/01/2004	BILL	MARONI, DAVID W @	$180.37	$180.37
12/29/2003	PAYMENT	@	$-90.16	$0.00
08/14/2003	PAYMENT	@	$-90.17	$90.16
07/01/2003	BILL	MARONI, DAVID W @	$180.33	$180.33