Tax Account 047-004-014

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Owners

HOLLOWAY, HEATHER K
383 OAKMONT DR
SPRING CREEK, NV 89815-7108

715244

Account Summary

Account ID	047-004-014
Account Type	Real Estate
Location	383 OAKMONT DR
Balance	$2,261.58
Currently Due	$753.86

Account ID

047-004-014

Account Type

Real Estate

Location

383 OAKMONT DR

Balance

$2,261.58

Currently Due

$753.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,938.25
Total	$2,938.25
Paid	$676.67
Balance	$2,261.58
Due	$753.86
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

$2,938.25

Total

$2,938.25

Paid

$676.67

Balance

$2,261.58

Due

$753.86

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	$676.67	$0.00	$676.67	$676.67	$0.00
2	10/07/2024	10/17/2024	Due	$753.86	$0.00	$753.86	$0.00	$753.86
3	01/06/2025	01/16/2025	Due	$753.86	$0.00	$753.86	$0.00	$1,507.72
4	03/03/2025	03/13/2025	Due	$753.86	$0.00	$753.86	$0.00	$2,261.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,505.22	$0.00	$2,505.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,157.67	$0.00	$2,157.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,243.33	$0.00	$2,243.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,212.78	$0.00	$2,212.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,167.76	$0.00	$2,167.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,151.43	$0.00	$2,151.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,854.47	$0.00	$1,854.47	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$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	$-676.67	$2,261.58
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$232.80	$2,938.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938247. REASON: AMENDMENT TO RE 2025	$676.67	$2,705.45
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-676.67	$2,028.78
07/10/2024	BILL	HOLLOWAY, HEATHER K	$2,705.45	$2,705.45
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-625.70	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.70	$625.70
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-625.70	$1,251.40
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-628.12	$1,877.10
07/12/2023	BILL	HOLLOWAY, HEATHER K	$2,505.22	$2,505.22
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$538.82
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.82	$1,077.64
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-541.21	$1,616.46
07/12/2022	BILL	HOLLOWAY, HEATHER K	$2,157.67	$2,157.67
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.34	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.34	$560.34
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-560.34	$1,120.68
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-562.31	$1,681.02
07/14/2021	BILL	HOLLOWAY, HEATHER K	$2,243.33	$2,243.33
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-535.26	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.17	$535.26
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.17	$1,094.43
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-559.18	$1,653.60
07/15/2020	BILL	HOLLOWAY, HEATHER K	$2,212.78	$2,212.78
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-541.65	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.65	$541.65
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-541.65	$1,083.30
08/15/2019	PAYMENT	CORELOGIC CHECK	$-542.81	$1,624.95
07/10/2019	BILL	HOLLOWAY, HEATHER K	$2,167.76	$2,167.76
02/27/2019	PAYMENT	CORELOGIC CHECK	$-537.56	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-537.56	$537.56
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-537.56	$1,075.12
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-538.75	$1,612.68
07/09/2018	BILL	HOLLOWAY, HEATHER K	$2,151.43	$2,151.43
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$462.93
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-462.93	$925.86
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.68	$1,388.79
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$465.68	$1,854.47
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-465.68	$1,388.79
07/07/2017	BILL	HOLLOWAY, HEATHER K	$1,854.47	$1,854.47
07/28/2016	PAYMENT	ARNOLD BECK CONSTRUCTION INC CHECK NUM: 13769	$-144.91	$0.00
07/08/2016	BILL	ARNOLD BECK CONSTRUCTION INC	$144.91	$144.91
07/27/2015	PAYMENT	COLLIER, ARTHUR C ET AL CHECK NUM: 2104	$-136.18	$0.00
07/08/2015	BILL	COLLIER, ARTHUR C & DONNA M	$136.18	$136.18
08/08/2014	PAYMENT	COLLIER, ARTHUR C & SHERYL A CHECK NUM: 1985	$-127.94	$0.00
07/10/2014	BILL	COLLIER, ARTHUR C & DONNA M	$127.94	$127.94
08/09/2013	PAYMENT	COLLIER, ARTHUR C & WILLIAMS,S CHECK NUM: 1871	$-117.50	$0.00
07/16/2013	BILL	COLLIER, ARTHUR C & DONNA M	$117.50	$117.50
03/28/2013	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 1829	$-90.37	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.90	$90.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.72	$85.47
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
07/19/2012	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 1734	$-120.34	$81.66
07/10/2012	BILL	COLLIER, ARTHUR C & DONNA M	$108.89	$202.00
07/02/2012	INTEREST	Monthly Interest	$0.64	$93.11
06/01/2012	INTEREST	Monthly Interest	$0.64	$92.47
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$91.83
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.60	$84.83
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.56	$80.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.02	$77.67
08/11/2011	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 1616	$-25.58	$76.65
07/14/2011	BILL	COLLIER, ARTHUR C & DONNA M	$102.23	$102.23
08/17/2010	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 3214	$-96.98	$0.00
07/14/2010	BILL	COLLIER, ARTHUR C & DONNA M	$96.98	$96.98
08/26/2009	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 2927	$-93.27	$0.00
07/21/2009	BILL	COLLIER, ARTHUR C & DONNA M	$93.27	$93.27
07/24/2008	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 2582	$-82.59	$0.00
07/14/2008	BILL	COLLIER, ARTHUR C & DONNA M	$82.59	$82.59
07/24/2007	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 2251	$-76.74	$0.00
07/13/2007	BILL	COLLIER, ARTHUR C & DONNA M	$76.74	$76.74
08/07/2006	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 1902	$-72.12	$0.00
07/19/2006	BILL	COLLIER, ARTHUR C & DONNA M	$72.12	$72.12
08/12/2005	PAYMENT	COLLIER, ARTHUR C & DONNA M CHECK NUM: 1579	$-72.04	$0.00
07/21/2005	BILL	COLLIER, ARTHUR C & DONNA M	$72.04	$72.04
07/16/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COLLIER, ARTHUR C & DO @	$72.15	$72.15
07/31/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COLLIER, ARTHUR C & DO @	$72.13	$72.13