Tax Account 045-024-009

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Owners

HOLDEN, ERIC E & STEPHANIE A
303 OXFORD DR
SPRING CREEK, NV 89815-6526

679941~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	045-024-009
Account Type	Real Estate
Location	303 OXFORD DR
Balance	$847.47
Currently Due	$0.00

Account ID

045-024-009

Account Type

Real Estate

Location

303 OXFORD DR

Balance

$847.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,101.41
Total	$1,101.41
Paid	$253.94
Balance	$847.47
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

$1,101.41

Total

$1,101.41

Paid

$253.94

Balance

$847.47

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	$253.94	$0.00	$253.94	$253.94	$0.00
2	10/07/2024	10/17/2024	Due	$282.49	$0.00	$282.49	$0.00	$282.49
3	01/06/2025	01/16/2025	Due	$282.49	$0.00	$282.49	$0.00	$564.98
4	03/03/2025	03/13/2025	Due	$282.49	$0.00	$282.49	$0.00	$847.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$985.26	$0.00	$985.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$956.63	$0.00	$956.63	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$979.97	$0.00	$979.97	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$991.24	$0.00	$991.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$961.75	$0.00	$961.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$933.77	$0.00	$933.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$876.26	$0.00	$876.26	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$850.05	$0.00	$850.05	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$825.29	$0.00	$825.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$832.73	$0.00	$832.73	$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	$-253.94	$847.47
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$86.67	$1,101.41
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937112. REASON: AMENDMENT TO RE 2025	$253.94	$1,014.74
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-253.94	$760.80
07/10/2024	BILL	HOLDEN, ERIC E & STEPHANIE A	$1,014.74	$1,014.74
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-245.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.71	$245.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-245.71	$491.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.13	$737.13
07/12/2023	BILL	HOLDEN, ERIC E & STEPHANIE A	$985.26	$985.26
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.56	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.56	$238.56
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-238.56	$477.12
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-240.95	$715.68
07/12/2022	BILL	HOLDEN, ERIC E & STEPHANIE A	$956.63	$956.63
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.50	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.50	$244.50
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.50	$489.00
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-246.47	$733.50
07/14/2021	BILL	HOLDEN, ERIC E & STEPHANIE A	$979.97	$979.97
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-247.81	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.81	$247.81
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.81	$495.62
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.81	$743.43
07/15/2020	BILL	HOLDEN, ERIC E & STEPHANIE A	$991.24	$991.24
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-240.14	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$240.14
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.14	$480.28
08/15/2019	PAYMENT	CORELOGIC CHECK	$-241.33	$720.42
07/10/2019	BILL	HOLDEN, ERIC E & STEPHANIE A	$961.75	$961.75
02/27/2019	PAYMENT	CORELOGIC CHECK	$-233.15	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.15	$233.15
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-233.15	$466.30
08/16/2018	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-234.32	$699.45
07/09/2018	BILL	HOLDEN, ERIC E & STEPHANIE A	$933.77	$933.77
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.37	$218.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.37	$436.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-221.15	$655.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$221.15	$876.26
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-221.15	$655.11
07/07/2017	BILL	HOLDEN, ERIC E & STEPHANIE A	$876.26	$876.26
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$212.51
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.51	$425.02
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.52	$637.53
07/08/2016	BILL	HOLDEN, ERIC E & STEPHANIE A	$850.05	$850.05
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.32	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.32	$206.32
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.32	$412.64
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.33	$618.96
07/08/2015	BILL	HOLDEN, ERIC E & STEPHANIE A	$825.29	$825.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$207.86
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-207.86	$415.72
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-209.15	$623.58
07/10/2014	BILL	HOLDEN, ERIC E & STEPHANIE A	$832.73	$832.73
08/07/2013	PAYMENT	CASTEN, WESLEY & GLENNON, TARA CHECK NUM: 1024	$-836.16	$0.00
07/16/2013	BILL	CASTEN, WESLEY N	$836.16	$836.16
07/27/2012	PAYMENT	CASTEN, WESLEY & GLENNON, TARA CHECK NUM: 1003	$-817.86	$0.00
07/10/2012	BILL	CASTEN, WESLEY N	$817.86	$817.86
01/30/2012	PAYMENT	CASTEN, WESLEY N CHECK NUM: 6658	$-880.94	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.71	$880.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.39	$844.23
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.16	$823.84
07/14/2011	BILL	CASTEN, WESLEY N	$815.68	$815.68
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-206.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-206.02	$206.02
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-206.02	$412.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-206.02	$618.06
07/14/2010	BILL	CASTEN, WESLEY N	$824.08	$824.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-211.14	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-211.14	$211.14
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-211.14	$422.28
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-212.40	$633.42
07/21/2009	BILL	CASTEN, WESLEY N	$845.82	$845.82
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-211.89	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-211.89	$211.89
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-211.89	$423.78
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-213.17	$635.67
07/14/2008	BILL	CASTEN, WESLEY N	$848.84	$848.84
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-205.72	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-205.72	$205.72
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-205.72	$411.44
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-205.74	$617.16
07/13/2007	BILL	CASTEN, WESLEY N	$822.90	$822.90
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-199.73	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-199.73	$199.73
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-199.73	$399.46
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-199.75	$599.19
07/19/2006	BILL	CASTEN, WESLEY N	$798.94	$798.94
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-193.91	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-193.91	$193.91
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-193.91	$387.82
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-193.94	$581.73
07/21/2005	BILL	CASTEN, WESLEY N	$775.67	$775.67
02/16/2005	PAYMENT	@	$-193.51	$0.00
12/15/2004	PAYMENT	@	$-193.51	$193.51
10/05/2004	PAYMENT	@	$-193.51	$387.02
07/27/2004	PAYMENT	@	$-193.51	$580.53
07/01/2004	BILL	CASTEN, WESLEY N @	$774.04	$774.04
02/04/2004	PAYMENT	@	$-201.52	$0.00
12/18/2003	PAYMENT	@	$-201.52	$201.52
09/22/2003	PAYMENT	@	$-201.52	$403.04
08/11/2003	PAYMENT	@	$-201.53	$604.56
07/01/2003	BILL	CASTEN, WESLEY N @	$806.09	$806.09