Tax Account 045-037-008

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Owners

CRAMER, CORY
563 HOLIDAY DR
SPRING CREEK, NV 89815-6619

782330

Account Summary

Account ID	045-037-008
Account Type	Real Estate
Location	563 HOLIDAY DR
Balance	$1,225.19
Currently Due	$0.00

Account ID

045-037-008

Account Type

Real Estate

Location

563 HOLIDAY DR

Balance

$1,225.19

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,608.59
Total	$1,608.59
Paid	$383.40
Balance	$1,225.19
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

$1,608.59

Total

$1,608.59

Paid

$383.40

Balance

$1,225.19

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	$383.40	$0.00	$383.40	$383.40	$0.00
2	10/07/2024	10/17/2024	Due	$408.39	$0.00	$408.39	$0.00	$408.39
3	01/06/2025	01/16/2025	Due	$408.39	$0.00	$408.39	$0.00	$816.78
4	03/03/2025	03/13/2025	Due	$408.41	$0.00	$408.41	$0.00	$1,225.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.27	$0.00	$1,332.27	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,233.76	$0.00	$1,233.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,257.91	$0.00	$1,257.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,269.82	$0.00	$1,269.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,235.00	$0.00	$1,235.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,127.49	$0.00	$1,127.49	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,051.27	$0.00	$1,051.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,019.00	$0.00	$1,019.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$891.99	$0.00	$891.99	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$895.73	$0.00	$895.73	$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	$-383.40	$1,225.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$75.62	$1,608.59
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937141. REASON: AMENDMENT TO RE 2025	$383.40	$1,532.97
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-383.40	$1,149.57
07/10/2024	BILL	CRAMER, CORY	$1,532.97	$1,532.97
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-332.47	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.47	$332.47
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-332.47	$664.94
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-334.86	$997.41
07/12/2023	BILL	CRAMER, CORY	$1,332.27	$1,332.27
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.84	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.84	$307.84
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-307.84	$615.68
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-310.24	$923.52
07/12/2022	BILL	CRAMER, CORY	$1,233.76	$1,233.76
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$313.98
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-313.98	$627.96
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-315.97	$941.94
07/14/2021	BILL	CRAMER, CORY	$1,257.91	$1,257.91
05/14/2021	PAYMENT	ECT CASH	$-4.51	$0.00
02/18/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 27963	$-316.33	$4.51
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.33	$320.84
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.33	$637.17
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-316.32	$953.50
07/15/2020	BILL	CRAMER, CORY	$1,269.82	$1,269.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-308.46	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$308.46
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-308.46	$616.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-309.62	$925.38
07/10/2019	BILL	MOORE, SEAN R	$1,235.00	$1,235.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-281.58	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-281.58	$281.58
10/03/2018	PAYMENT	LOANCARE CHECK NUM: 5003351776	$-281.58	$563.16
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.75	$844.74
07/09/2018	BILL	MOORE, SEAN R	$1,127.49	$1,127.49
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.13	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.13	$262.13
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-262.13	$524.26
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-264.88	$786.39
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$264.88	$1,051.27
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-264.88	$786.39
07/07/2017	BILL	MOORE, SEAN R	$1,051.27	$1,051.27
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.75	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.75	$254.75
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.75	$509.50
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-254.75	$764.25
07/08/2016	BILL	MOORE, SEAN R	$1,019.00	$1,019.00
02/05/2016	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505396714	$-222.99	$0.00
12/03/2015	PAYMENT	JONES, RONALD W CHECK NUM: 1613	$-222.99	$222.99
09/21/2015	PAYMENT	JONES, RONALD W CHECK NUM: 1582	$-222.99	$445.98
08/03/2015	PAYMENT	JONES, RONALD W CHECK NUM: 1568	$-223.02	$668.97
07/08/2015	BILL	JONES, RONALD W	$891.99	$891.99
07/28/2014	PAYMENT	JONES, RONALD W CHECK NUM: 1417	$-895.73	$0.00
07/10/2014	BILL	JONES, RONALD W	$895.73	$895.73
07/22/2013	PAYMENT	JONES, RONALD W CHECK NUM: 1262	$-907.28	$0.00
07/16/2013	BILL	JONES, RONALD W	$907.28	$907.28
07/19/2012	PAYMENT	JONES, RONALD W CHECK NUM: 1112	$-881.33	$0.00
07/10/2012	BILL	JONES, RONALD W	$881.33	$881.33
07/21/2011	PAYMENT	JONES, RONALD W CHECK NUM: 236	$-878.97	$0.00
07/14/2011	BILL	JONES, RONALD W	$878.97	$878.97
07/23/2010	PAYMENT	JONES, RONALD W CHECK NUM: 6900	$-892.88	$0.00
07/14/2010	BILL	JONES, RONALD W	$892.88	$892.88
02/05/2010	PAYMENT	JONES, RONALD W CHECK NUM: 2983	$-220.68	$0.00
11/24/2009	PAYMENT	JONES, RONALD W CHECK NUM: 2959	$-220.68	$220.68
09/28/2009	PAYMENT	JONES, RONALD W CHECK NUM: 2941	$-220.68	$441.36
07/27/2009	PAYMENT	JONES, RONALD W CHECK NUM: 2919	$-221.95	$662.04
07/21/2009	BILL	JONES, RONALD W	$883.99	$883.99
11/10/2008	PAYMENT	STEWART TITLE CHECK NUM: 108833	$-183.48	$0.00
11/07/2008	AMENDMENT	w/o penalty per Treas error	$-4.57	$183.48
11/04/2008	ADJUSTMENT	CK MISSING FROM BATCH NUM: 10108670	$183.48	$188.05
11/03/2008	VOID	STEWART TITLE CHECK NUM: 10108670	$-183.48	$4.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.57	$188.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$183.48
07/14/2008	BILL	VOLD, WAYNE	$181.63	$181.63
03/11/2008	PAYMENT	VOLD, WAYNE CHECK NUM: 11489	$-91.98	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.80	$91.98
08/27/2007	PAYMENT	VOLD, WAYNE CHECK NUM: 2018	$-90.19	$90.18
07/13/2007	BILL	VOLD, WAYNE	$180.37	$180.37
09/20/2006	PAYMENT	VOLD, WAYNE JEROME CHECK NUM: 4114	$-182.10	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$182.10
07/19/2006	BILL	VOLD, WAYNE	$180.30	$180.30
04/10/2006	PAYMENT	VOLD, WAYNE CHECK NUM: 4052	$-207.10	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.61	$207.10
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.10	$194.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.50	$186.39
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$181.89
07/21/2005	BILL	VOLD, WAYNE	$180.09	$180.09
03/11/2005	PAYMENT	@	$-45.09	$0.00
01/06/2005	PAYMENT	@	$-45.09	$45.09
10/01/2004	PAYMENT	@	$-45.09	$90.18
08/13/2004	PAYMENT	@	$-45.10	$135.27
07/01/2004	BILL	PUTT, WILBERT E @	$180.37	$180.37
01/02/2004	PAYMENT	@	$-90.16	$0.00
08/21/2003	PAYMENT	@	$-90.17	$90.16
07/01/2003	BILL	PUTT, ROBERT GLENN @	$180.33	$180.33