Tax Account 045-025-045

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Owners

OLIVE, CHRISTOPER THOMAS
884 SPRING VALLEY PKWY
SPRING CREEK, NV 89815-6534

736514,736515

Account Summary

Account ID	045-025-045
Account Type	Real Estate
Location	884 SPRING VALLEY PKWY
Balance	$824.22
Currently Due	$0.00

Account ID

045-025-045

Account Type

Real Estate

Location

884 SPRING VALLEY PKWY

Balance

$824.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,605.85
Total	$1,605.85
Paid	$781.63
Balance	$824.22
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

$1,605.85

Total

$1,605.85

Paid

$781.63

Balance

$824.22

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	$369.53	$0.00	$369.53	$369.53	$0.00
2	10/07/2024	10/17/2024	Paid	$412.10	$0.00	$412.10	$412.10	$0.00
3	01/06/2025	01/16/2025	Due	$412.10	$0.00	$412.10	$0.00	$412.10
4	03/03/2025	03/13/2025	Due	$412.12	$0.00	$412.12	$0.00	$824.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,434.20	$0.00	$1,434.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,392.50	$0.00	$1,392.50	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,004.55	$0.00	$1,004.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,018.16	$0.00	$1,018.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$997.12	$0.00	$997.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$968.11	$0.00	$968.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$904.88	$9.02	$913.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$900.52	$0.00	$900.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$866.75	$0.00	$866.75	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$879.21	$0.00	$879.21	$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 -	$-412.10	$824.22
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-369.53	$1,236.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$128.69	$1,605.85
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932165. REASON: AMENDMENT TO RE 2025	$369.53	$1,477.16
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-369.53	$1,107.63
07/10/2024	BILL	OLIVE, CHRISTOPER THOMAS	$1,477.16	$1,477.16
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-357.95	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.95	$357.95
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-357.95	$715.90
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.35	$1,073.85
07/12/2023	BILL	OLIVE, CHRISTOPER THOMAS	$1,434.20	$1,434.20
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.52	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.52	$347.52
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-347.52	$695.04
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-349.94	$1,042.56
07/12/2022	BILL	OLIVE, CHRISTOPER THOMAS	$1,392.50	$1,392.50
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.64	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.64	$250.64
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-250.64	$501.28
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-252.63	$751.92
07/14/2021	BILL	OLIVE, CHRISTOPER THOMAS	$1,004.55	$1,004.55
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-249.08	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.36	$249.08
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.36	$505.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-256.36	$761.80
07/15/2020	BILL	OLIVE, CHRISTOPER THOMAS	$1,018.16	$1,018.16
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-248.99	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.99	$248.99
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-248.99	$497.98
08/15/2019	PAYMENT	CORELOGIC CHECK	$-250.15	$746.97
07/10/2019	BILL	OLIVE, CHRISTOPER THOMAS	$997.12	$997.12
02/27/2019	PAYMENT	CORELOGIC CHECK	$-241.73	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-241.73	$241.73
09/25/2018	PAYMENT	CORELOGIC CHECK NUM: 810043321	$-241.73	$483.46
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.92	$725.19
07/09/2018	BILL	OLIVE, CHRISTOPER THOMAS	$968.11	$968.11
01/29/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 11045508	$-460.08	$0.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.02	$460.08
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 8524411	$-225.53	$451.06
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-228.29	$676.59
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$228.29	$904.88
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-228.29	$676.59
07/07/2017	BILL	US BANK NATIONAL ASSOC	$904.88	$904.88
01/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7784099	$-225.13	$0.00
11/14/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7573901	$-225.13	$225.13
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-225.13	$450.26
08/11/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 7290691	$-225.13	$675.39
07/08/2016	BILL	US BANK NATIONAL ASSOC	$900.52	$900.52
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.68	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.68	$216.68
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.68	$433.36
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-216.71	$650.04
07/08/2015	BILL	HEMSWORTH, MICHAEL	$866.75	$866.75
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$219.48
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-219.48	$438.96
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-220.77	$658.44
07/10/2014	BILL	HEMSWORTH, MICHAEL	$879.21	$879.21
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$203.57
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.57	$407.14
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.59	$610.71
07/16/2013	BILL	HEMSWORTH, MICHAEL	$814.30	$814.30
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$203.17
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$406.34
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-203.17	$609.51
07/10/2012	BILL	HEMSWORTH, MICHAEL	$812.68	$812.68
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$198.75
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-198.75	$397.50
08/01/2011	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10125555	$-198.78	$596.25
07/14/2011	BILL	TANDY, JO ET AL	$795.03	$795.03
03/31/2011	PAYMENT	LORI A GERGEN CHECK NUM: 7899	$-485.78	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.70	$485.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.08	$463.08
09/17/2010	PAYMENT	TANDY, JO CHECK NUM: 5128	$-227.00	$454.00
08/30/2010	PAYMENT	TANDY, JO ET AL CHECK NUM: 5121	$-227.03	$681.00
07/14/2010	BILL	TANDY, JO ET AL	$908.03	$908.03
01/04/2010	PAYMENT	TANDY, JO CHECK NUM: 506	$-297.58	$0.00
08/07/2009	PAYMENT	TANDY, JO CHECK NUM: 5026	$-298.87	$297.58
07/21/2009	BILL	TANDY, JO	$596.45	$596.45
08/04/2008	PAYMENT	TANDY, JO CHECK NUM: 3337	$-574.82	$0.00
07/14/2008	BILL	TANDY, JO	$574.82	$574.82
07/25/2007	PAYMENT	S. HANKS CHECK NUM: 1548	$-556.86	$0.00
07/13/2007	BILL	TANDY, JO	$556.86	$556.86
08/11/2006	PAYMENT	TANDY, JO CHECK NUM: 1515	$-540.63	$0.00
07/19/2006	BILL	TANDY, JO	$540.63	$540.63
08/16/2005	PAYMENT	TANDY, JO CHECK NUM: 3045	$-524.88	$0.00
07/21/2005	BILL	TANDY, JO	$524.88	$524.88
07/28/2004	PAYMENT	@	$-523.07	$0.00
07/01/2004	BILL	TANDY, JO @	$523.07	$523.07
08/07/2003	PAYMENT	@	$-488.45	$0.00
07/01/2003	BILL	TANDY, JO @	$488.45	$488.45