Tax Account 047-018-002

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Owners

HOLLEMAN, TYSON JAMES ET AL
316 SCRUB OAK DR
SPRING CREEK, NV 89815-7152

HOLLEMAN, RACHEL MARIE ET AL

772289

Account Summary

Account ID	047-018-002
Account Type	Real Estate
Location	316 SCRUB OAK DR
Balance	$2,660.52
Currently Due	$0.00

Account ID

047-018-002

Account Type

Real Estate

Location

316 SCRUB OAK DR

Balance

$2,660.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,187.36
Total	$5,187.36
Paid	$2,526.84
Balance	$2,660.52
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

$5,187.36

Total

$5,187.36

Paid

$2,526.84

Balance

$2,660.52

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	$1,196.59	$0.00	$1,196.59	$1,196.59	$0.00
2	10/07/2024	10/17/2024	Paid	$1,330.25	$0.00	$1,330.25	$1,330.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,330.25	$0.00	$1,330.25	$0.00	$1,330.25
4	03/03/2025	03/13/2025	Due	$1,330.27	$0.00	$1,330.27	$0.00	$2,660.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,430.72	$0.00	$4,430.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$4,088.24	$0.00	$4,088.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$4,110.62	$0.00	$4,110.62	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$5.75	$150.66	$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	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 -	$-1,330.25	$2,660.52
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-1,196.59	$3,990.77
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$402.38	$5,187.36
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938650. REASON: AMENDMENT TO RE 2025	$1,196.59	$4,784.98
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,196.59	$3,588.39
07/10/2024	BILL	HOLLEMAN, TYSON JAMES ET AL	$4,784.98	$4,784.98
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.08	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.08	$1,107.08
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-1,107.08	$2,214.16
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,109.48	$3,321.24
07/12/2023	BILL	HOLLEMAN, TYSON JAMES ET AL	$4,430.72	$4,430.72
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.46	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.46	$1,021.46
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,021.46	$2,042.92
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-1,023.86	$3,064.38
07/12/2022	BILL	HOLLEMAN, TYSON JAMES ET AL	$4,088.24	$4,088.24
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.16	$1,027.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,027.16	$2,054.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-1,029.14	$3,081.48
07/14/2021	BILL	HOLLEMAN, TYSON JAMES ET AL	$4,110.62	$4,110.62
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-49.01	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-49.01	$49.01
09/09/2020	PAYMENT	LOANCARE CHECK NUM: 5005676876	$-49.01	$98.02
08/12/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 22292	$-49.00	$147.03
07/15/2020	BILL	HOLLEMAN, TYSON JAMES ET AL	$196.03	$196.03
01/06/2020	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: VELOCITY PYMT	$-93.72	$0.00
10/07/2019	PAYMENT	BRAEMAR CONSTRUCTION LLC CHECK NUM: 1561	$-46.86	$93.72
07/26/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 11794	$-48.04	$140.58
07/10/2019	BILL	BENTLEY, SUSANNE	$188.62	$188.62
03/01/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019030103208732	$-44.55	$0.00
01/03/2019	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 019010303097940	$-44.55	$44.55
09/28/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018092803113479	$-44.55	$89.10
08/17/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018081703070535	$-45.71	$133.65
07/09/2018	BILL	BENTLEY, SUSANNE	$179.36	$179.36
03/01/2018	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 018030103146803	$-38.36	$0.00
12/28/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017122803063620	$-38.36	$38.36
09/29/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017092903165640	$-38.36	$76.72
08/18/2017	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 017081803071956	$-41.12	$115.08
07/07/2017	BILL	BENTLEY, SUSANNE	$156.20	$156.20
03/03/2017	PAYMENT	BENTLEY, SUSANNE G CHECK NUM: 017030303116963	$-36.22	$0.00
03/03/2017	AMENDMENT	Too small to refund	$4.30	$36.22
12/30/2016	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 016123003162635	$-36.22	$31.92
09/13/2016	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 016091303071732	$-78.22	$68.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.45	$146.36
07/08/2016	BILL	BENTLEY, SUSANNE	$144.91	$144.91
03/04/2016	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 016030403102082	$-34.04	$0.00
12/30/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015123003057212	$-34.04	$34.04
10/02/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015100203116074	$-34.04	$68.08
08/14/2015	PAYMENT	SUSANNE G BENTL CHECK BANK: WF INTERNET NUM: 015081403106441	$-34.06	$102.12
07/08/2015	BILL	BENTLEY, SUSANNE	$136.18	$136.18
03/02/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015030203107277	$-31.67	$0.00
01/05/2015	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 015010503114320	$-31.67	$31.67
10/06/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014100603071557	$-31.67	$63.34
08/18/2014	PAYMENT	BENTLEY CULVER CHECK BANK: WF INTERNET NUM: 014081803057613	$-32.93	$95.01
07/10/2014	BILL	BENTLEY, SUSANNE	$127.94	$127.94
04/15/2014	PAYMENT	BENTLEY CULVER PROPERTIE CHECK NUM: 9050	$-30.54	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.17	$30.54
01/08/2014	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1348	$-29.37	$29.37
10/03/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1336	$-59.94	$58.74
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.18	$118.68
07/16/2013	BILL	BENTLEY, SUSANNE	$117.50	$117.50
01/18/2013	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1287	$-85.75	$0.00
01/18/2013	AMENDMENT	ADJUSTED TO AMOUNT PAID	$3.00	$85.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.09	$82.75
08/22/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1261	$-27.23	$81.66
07/10/2012	BILL	BENTLEY, SUSANNE ET AL	$108.89	$108.89
04/03/2012	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1217	$-84.83	$0.00
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
08/10/2011	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1183	$-25.58	$76.65
07/14/2011	BILL	BENTLEY, SUSANNE ET AL	$102.23	$102.23
08/26/2010	PAYMENT	BENTLEY CULVER PROPERTIES CHECK NUM: 1131	$-96.98	$0.00
07/14/2010	BILL	BENTLEY, SUSANNE ET AL	$96.98	$96.98
09/03/2009	PAYMENT	BENTLEY CULVER PROPERTIES LLC CHECK NUM: 1057	$-93.27	$0.00
07/21/2009	BILL	BENTLEY, SUSANNE ET AL	$93.27	$93.27
08/19/2008	PAYMENT	SUSANNE BENTLEY CHECK NUM: 2095	$-82.59	$0.00
07/14/2008	BILL	BENTLEY, SUSANNE ET AL	$82.59	$82.59
08/28/2007	PAYMENT	CULVER, W MICHAEL & SUSANNE G CHECK NUM: 1010	$-76.74	$0.00
07/13/2007	BILL	BENTLEY, SUSANNE ET AL	$76.74	$76.74
02/26/2007	PAYMENT	STEWART TITLE CHECK NUM: 27425	$-82.94	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.33	$82.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.61	$78.61
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.88	$75.00
07/19/2006	BILL	CASTRO, AUGUSTIN M & RITA B	$72.12	$72.12
09/06/2005	PAYMENT	CASTRO, AUGUSTIN M & RITA B CHECK NUM: MO	$-72.04	$0.00
07/21/2005	BILL	CASTRO, AUGUSTIN M & RITA B	$72.04	$72.04
03/14/2005	PAYMENT	@	$-77.92	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.77	$77.92
07/01/2004	BILL	CASTRO, AUGUSTIN M & R @	$72.15	$72.15
11/24/2003	PAYMENT	@	$-74.65	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.52	$74.65
07/01/2003	BILL	CASTRO, AUGUSTIN M & R @	$72.13	$72.13