Tax Account 045-037-006

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Owners

BROADWAY, MORGAN
571 HOLIDAY DR
SPRING CREEK, NV 89815-6619

753728

Account Summary

Account ID	045-037-006
Account Type	Real Estate
Location	571 HOLIDAY DR
Balance	$809.33
Currently Due	$0.00

Account ID

045-037-006

Account Type

Real Estate

Location

571 HOLIDAY DR

Balance

$809.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,602.75
Total	$1,602.75
Paid	$793.42
Balance	$809.33
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,602.75

Total

$1,602.75

Paid

$793.42

Balance

$809.33

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.76	$0.00	$388.76	$388.76	$0.00
2	10/07/2024	10/17/2024	Paid	$404.66	$0.00	$404.66	$404.66	$0.00
3	01/06/2025	01/16/2025	Due	$404.66	$0.00	$404.66	$0.00	$404.66
4	03/03/2025	03/13/2025	Due	$404.67	$0.00	$404.67	$0.00	$809.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.81	$0.00	$1,329.81	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,231.48	$0.00	$1,231.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,261.28	$0.00	$1,261.28	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,276.46	$0.00	$1,276.46	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,244.30	$0.00	$1,244.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$346.81	$3.50	$350.31	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$300.41	$61.43	$361.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$281.08	$77.25	$358.33	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$281.08	$105.33	$386.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$282.47	$2.86	$285.33	$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 -	$-404.66	$809.33
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-388.76	$1,213.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$48.46	$1,602.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937139. REASON: AMENDMENT TO RE 2025	$388.76	$1,554.29
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-388.76	$1,165.53
07/10/2024	BILL	BROADWAY, MORGAN	$1,554.29	$1,554.29
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-331.85	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.85	$331.85
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-331.85	$663.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.26	$995.55
07/12/2023	BILL	BROADWAY, MORGAN	$1,329.81	$1,329.81
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$307.27
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.27	$614.54
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-309.67	$921.81
07/12/2022	BILL	BROADWAY, MORGAN	$1,231.48	$1,231.48
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.82	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.82	$314.82
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.82	$629.64
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-316.82	$944.46
07/14/2021	BILL	BROADWAY, MORGAN	$1,261.28	$1,261.28
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-15.47	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.25	$15.47
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.25	$330.72
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.25	$645.97
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-315.24	$961.22
07/15/2020	BILL	BROADWAY, MORGAN	$1,276.46	$1,276.46
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-310.78	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$310.78
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$621.56
08/15/2019	PAYMENT	CORELOGIC CHECK	$-311.96	$932.34
07/10/2019	BILL	BROADWAY, MORGAN	$1,244.30	$1,244.30
02/26/2019	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16441	$-86.41	$0.00
01/07/2019	PAYMENT	LOSTRA BUILDERS CHECK NUM: 10192	$-86.41	$86.41
10/08/2018	PAYMENT	LOSTRA ENGINEERING CHECK NUM: 16336	$-177.49	$172.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.50	$350.31
07/09/2018	BILL	THOMPSON, GEORGE L & DARLENE S	$346.81	$346.81
06/26/2018	PAYMENT	COPENHAVER & MCCONNELL PC CHECK NUM: 6919	$-1,106.58	$0.00
06/01/2018	INTEREST	Monthly Interest	$7.18	$1,106.58
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$1,099.40
05/01/2018	INTEREST	Monthly Interest	$4.68	$1,092.40
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$1,087.72
04/02/2018	INTEREST	Monthly Interest	$4.68	$1,081.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.03	$1,076.37
03/01/2018	INTEREST	Monthly Interest	$4.68	$1,055.34
02/01/2018	INTEREST	Monthly Interest	$4.68	$1,050.66
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$13.56	$1,045.98
12/01/2017	INTEREST	Monthly Interest	$4.68	$1,032.42
11/01/2017	INTEREST	Monthly Interest	$4.68	$1,027.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.58	$1,023.06
10/02/2017	INTEREST	Monthly Interest	$4.68	$1,015.48
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.09	$1,010.80
09/01/2017	INTEREST	Monthly Interest	$4.68	$1,007.71
08/01/2017	INTEREST	Monthly Interest	$4.68	$1,003.03
07/07/2017	BILL	THOMPSON, GEORGE L & DARLENE S	$300.41	$998.35
07/03/2017	INTEREST	Monthly Interest	$4.68	$697.94
06/01/2017	INTEREST	Monthly Interest	$4.68	$693.26
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$688.58
05/01/2017	INTEREST	Monthly Interest	$2.34	$681.58
04/03/2017	INTEREST	Monthly Interest	$2.34	$679.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.68	$676.90
03/01/2017	INTEREST	Monthly Interest	$2.34	$657.22
02/01/2017	INTEREST	Monthly Interest	$2.34	$654.88
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.65	$652.54
01/03/2017	INTEREST	Monthly Interest	$2.34	$639.89
12/01/2016	INTEREST	Monthly Interest	$2.34	$637.55
11/01/2016	INTEREST	Monthly Interest	$2.34	$635.21
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$7.03	$632.87
10/05/2016	INTEREST	Monthly Interest	$2.34	$625.84
09/01/2016	INTEREST	Monthly Interest	$2.34	$623.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$621.16
08/01/2016	INTEREST	Monthly Interest	$2.34	$618.35
07/08/2016	BILL	THOMPSON, GEORGE L & DARLENE S	$281.08	$616.01
07/01/2016	INTEREST	Monthly Interest	$2.34	$334.93
06/01/2016	INTEREST	Monthly Interest	$2.34	$332.59
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$330.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$19.68	$323.25
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$12.65	$303.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$7.03	$290.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.81	$283.89
07/08/2015	BILL	THOMPSON, GEORGE L & DARLENE S	$281.08	$281.08
09/03/2014	PAYMENT	THOMPSON, GEORGE L CREDIT: D	$-285.33	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$285.33
07/10/2014	BILL	THOMPSON, GEORGE L & DARLENE S	$282.47	$282.47
09/05/2013	PAYMENT	THOMPSON, GEORGE L & DARLENE S CREDIT: D	$-194.25	$0.00
08/06/2013	PAYMENT	THOMPSON, GEORGE L CREDIT: D	$-375.40	$194.25
08/01/2013	INTEREST	Monthly Interest	$2.15	$569.65
07/16/2013	BILL	THOMPSON, GEORGE L & DARLENE S	$259.00	$567.50
07/01/2013	INTEREST	Monthly Interest	$2.15	$308.50
06/03/2013	INTEREST	Monthly Interest	$2.15	$306.35
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$304.20
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.09	$297.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.63	$279.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.46	$267.48
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$261.02
07/10/2012	BILL	THOMPSON, GEORGE L & DARLENE S	$258.43	$258.43
05/09/2012	PAYMENT	THOMPSON, GEORGE L CREDIT: D	$-683.12	$0.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$683.12
05/01/2012	INTEREST	Monthly Interest	$2.48	$676.12
04/02/2012	INTEREST	Monthly Interest	$2.48	$673.64
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.12	$671.16
03/01/2012	INTEREST	Monthly Interest	$2.48	$653.04
02/01/2012	INTEREST	Monthly Interest	$2.48	$650.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.65	$648.08
01/03/2012	INTEREST	Monthly Interest	$2.48	$636.43
12/01/2011	INTEREST	Monthly Interest	$2.48	$633.95
11/01/2011	INTEREST	Monthly Interest	$2.48	$631.47
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.47	$628.99
10/03/2011	INTEREST	Monthly Interest	$2.48	$622.52
09/01/2011	INTEREST	Monthly Interest	$2.48	$620.04
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.59	$617.56
08/01/2011	INTEREST	Monthly Interest	$2.48	$614.97
07/14/2011	BILL	THOMPSON, GEORGE L & DARLENE S	$258.79	$612.49
07/05/2011	INTEREST	Monthly Interest	$2.48	$353.70
06/01/2011	INTEREST	Monthly Interest	$2.48	$351.22
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$348.74
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.80	$341.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.37	$320.94
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.43	$307.57
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.97	$300.14
07/14/2010	BILL	THOMPSON, GEORGE L & DARLENE S	$297.17	$297.17
03/03/2010	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-71.18	$0.00
02/04/2010	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-74.03	$71.18
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.85	$145.21
10/07/2009	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-146.52	$142.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.90	$288.88
07/21/2009	BILL	THOMPSON, GEORGE L & DARLENE S	$285.98	$285.98
05/04/2009	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-67.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.60	$67.66
12/05/2008	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-132.72	$65.06
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$197.78
09/03/2008	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-66.33	$195.18
07/14/2008	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-306.60	$261.51
07/14/2008	BILL	THOMPSON, GEORGE L & DARLENE S	$261.51	$568.11
07/01/2008	INTEREST	Monthly Interest	$2.14	$306.60
06/02/2008	INTEREST	Monthly Interest	$2.14	$304.46
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$302.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.98	$295.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.56	$277.34
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.42	$265.78
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.57	$259.36
07/13/2007	BILL	THOMPSON, GEORGE L & DARLENE S	$256.79	$256.79
08/14/2006	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-254.84	$0.00
07/31/2006	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-56.79	$254.84
07/24/2006	PAYMENT	THOMPSON, GEORGE L & DARLENE S CASH	$-240.00	$311.63
07/24/2006	ADJUSTMENT	OWNER CHANGED MIND $240 NOT250	$250.00	$551.63
07/24/2006	VOID	THOMPSON, GEORGE L & DARLENE S CASH	$-250.00	$301.63
07/19/2006	BILL	THOMPSON, GEORGE L & DARLENE S	$254.84	$551.63
07/03/2006	INTEREST	Monthly Interest	$2.07	$296.79
06/01/2006	INTEREST	Monthly Interest	$2.07	$294.72
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$292.65
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$17.39	$285.65
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.18	$268.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.21	$257.08
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.48	$250.87
07/21/2005	BILL	THOMPSON, GEORGE L & DARLENE S	$248.39	$248.39
10/21/2004	PAYMENT	@	$-124.06	$0.00
09/24/2004	PAYMENT	@	$-62.03	$124.06
08/13/2004	PAYMENT	@	$-62.05	$186.09
07/01/2004	BILL	THOMPSON, GEORGE L & D @	$248.14	$248.14
09/15/2003	PAYMENT	@	$-302.47	$0.00
09/15/2003	PAYMENT	THOMPSON, GEORGE L & D @	$-244.89	$302.47
07/01/2003	PENALTY	Penalty 03-04	$52.32	$547.36
07/01/2003	BILL	THOMPSON, GEORGE L & D @	$250.15	$495.04
06/30/2003	BILL	Balance Forward @	$244.89	$244.89