Tax Account 046-003-008

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Owners

HOLLAND, MONTY R & RONDA K
673 DIAMONDBACK DR
SPRING CREEK, NV 89815-5635

Account Summary

Account ID	046-003-008
Account Type	Real Estate
Location	673 DIAMONDBACK DR
Balance	$1,796.58
Currently Due	$598.86

Account ID

046-003-008

Account Type

Real Estate

Location

673 DIAMONDBACK DR

Balance

$1,796.58

Currently Due

$598.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,330.70
Total	$2,330.70
Paid	$534.12
Balance	$1,796.58
Due	$598.86
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

$2,330.70

Total

$2,330.70

Paid

$534.12

Balance

$1,796.58

Due

$598.86

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	$534.12	$0.00	$534.12	$534.12	$0.00
2	10/07/2024	10/17/2024	Due	$598.86	$0.00	$598.86	$0.00	$598.86
3	01/06/2025	01/16/2025	Due	$598.86	$0.00	$598.86	$0.00	$1,197.72
4	03/03/2025	03/13/2025	Due	$598.86	$0.00	$598.86	$0.00	$1,796.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,073.24	$0.00	$2,073.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,012.92	$0.00	$2,012.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,953.94	$0.00	$1,953.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,896.93	$0.00	$1,896.93	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,841.07	$0.00	$1,841.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,846.20	$0.00	$1,846.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,599.22	$0.00	$1,599.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,608.89	$0.00	$1,608.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,594.29	$0.00	$1,594.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,556.47	$0.00	$1,556.47	$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	.59
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	$-534.12	$1,796.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$195.33	$2,330.70
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932871. REASON: AMENDMENT TO RE 2025	$534.12	$2,135.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-534.12	$1,601.25
07/10/2024	BILL	HOLLAND, MONTY R & RONDA K	$2,135.37	$2,135.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-517.71	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.71	$517.71
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-517.71	$1,035.42
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-520.11	$1,553.13
07/12/2023	BILL	HOLLAND, MONTY R & RONDA K	$2,073.24	$2,073.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.63	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.63	$502.63
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-502.63	$1,005.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-505.03	$1,507.89
07/12/2022	BILL	HOLLAND, MONTY R & RONDA K	$2,012.92	$2,012.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.99	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.99	$487.99
09/15/2021	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 00296370	$-487.99	$975.98
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-489.97	$1,463.97
07/14/2021	BILL	HOLLAND, MONTY R & RONDA K	$1,953.94	$1,953.94
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-474.23	$0.00
12/14/2020	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 250078	$-474.23	$474.23
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.23	$948.46
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-474.24	$1,422.69
07/15/2020	BILL	HOLLAND, MONTY R & RONDA K	$1,896.93	$1,896.93
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-459.97	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.97	$459.97
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.97	$919.94
08/15/2019	PAYMENT	CORELOGIC CHECK	$-461.16	$1,379.91
07/10/2019	BILL	HOLLAND, MONTY R & RONDA K	$1,841.07	$1,841.07
02/27/2019	PAYMENT	CORELOGIC CHECK	$-461.26	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.26	$461.26
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.26	$922.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.42	$1,383.78
07/09/2018	BILL	HOLLAND, MONTY R & RONDA K	$1,846.20	$1,846.20
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$399.11
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-399.11	$798.22
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.89	$1,197.33
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$401.89	$1,599.22
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-401.89	$1,197.33
07/07/2017	BILL	HOLLAND, MONTY R & RONDA K	$1,599.22	$1,599.22
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.22	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.22	$402.22
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.22	$804.44
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-402.23	$1,206.66
07/08/2016	BILL	HOLLAND, MONTY R & RONDA K	$1,608.89	$1,608.89
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.57	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.57	$398.57
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.57	$797.14
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-398.58	$1,195.71
07/08/2015	BILL	HOLLAND, MONTY R & RONDA K	$1,594.29	$1,594.29
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.80	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.80	$388.80
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.80	$777.60
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.07	$1,166.40
07/10/2014	BILL	HOLLAND, MONTY R & RONDA K	$1,556.47	$1,556.47
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-377.47	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-377.47	$377.47
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-377.47	$754.94
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-377.49	$1,132.41
07/16/2013	BILL	HOLLAND, MONTY R & RONDA K	$1,509.90	$1,509.90
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-365.66	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-365.66	$365.66
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-365.66	$731.32
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-365.66	$1,096.98
07/10/2012	BILL	HOLLAND, MONTY R & RONDA K	$1,462.64	$1,462.64
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-355.98	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-355.98	$355.98
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-355.98	$711.96
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-356.01	$1,067.94
07/14/2011	BILL	HOLLAND, MONTY R & RONDA K	$1,423.95	$1,423.95
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-369.01	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-369.01	$369.01
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-369.01	$738.02
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-369.01	$1,107.03
07/14/2010	BILL	HOLLAND, MONTY R & RONDA K	$1,476.04	$1,476.04
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-362.94	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-362.94	$362.94
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-362.94	$725.88
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-364.23	$1,088.82
07/21/2009	BILL	HOLLAND, MONTY R & RONDA K	$1,453.05	$1,453.05
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-365.68	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-365.68	$365.68
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-365.68	$731.36
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-366.95	$1,097.04
07/14/2008	BILL	HOLLAND, MONTY R & RONDA K	$1,463.99	$1,463.99
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-344.98	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-344.98	$344.98
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-344.98	$689.96
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-344.99	$1,034.94
07/13/2007	BILL	HOLLAND, MONTY R & RONDA K	$1,379.93	$1,379.93
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-324.56	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-324.56	$324.56
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-324.56	$649.12
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-324.58	$973.68
07/19/2006	BILL	HOLLAND, MONTY R & RONDA K	$1,298.26	$1,298.26
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-303.90	$0.00
12/23/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK NUM: 4654536	$-42.55	$303.90
12/01/2005	PAYMENT	LENDERS FIRST CHOICE CHECK NUM: 5825727	$-911.70	$346.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$30.39	$1,258.15
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.16	$1,227.76
07/21/2005	BILL	HOLLAND, MONTY R & RONDA K	$1,215.60	$1,215.60
03/17/2005	PAYMENT	@	$-1,309.33	$0.00
07/01/2004	PENALTY	Penalty 04-05	$96.99	$1,309.33
07/01/2004	BILL	HOLLAND, MONTY R & RON @	$1,212.34	$1,212.34
02/26/2004	PAYMENT	@	$-300.45	$0.00
01/09/2004	PAYMENT	@	$-300.45	$300.45
10/05/2003	PAYMENT	@	$-300.45	$600.90
08/19/2003	PAYMENT	@	$-300.45	$901.35
07/01/2003	BILL	MOON, NATHAN S & HEIDI @	$1,201.80	$1,201.80