Tax Account 049-012-009

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Owners

HOLLAND, JEROMY REX ET AL
919 WILLINGTON DR
SPRING CREEK, NV 89815-7050

HOLLAND, HOPE ELIZABETH ET AL

736158

Account Summary

Account ID	049-012-009
Account Type	Real Estate
Location	919 WILLINGTON DR
Balance	$1,539.96
Currently Due	$0.00

Account ID

049-012-009

Account Type

Real Estate

Location

919 WILLINGTON DR

Balance

$1,539.96

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,994.91
Total	$2,994.91
Paid	$1,454.95
Balance	$1,539.96
Due	$0.00
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

$2,994.91

Total

$2,994.91

Paid

$1,454.95

Balance

$1,539.96

Due

$0.00

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	$684.97	$0.00	$684.97	$684.97	$0.00
2	10/07/2024	10/17/2024	Paid	$769.98	$0.00	$769.98	$769.98	$0.00
3	01/06/2025	01/16/2025	Due	$769.98	$0.00	$769.98	$0.00	$769.98
4	03/03/2025	03/13/2025	Due	$769.98	$0.00	$769.98	$0.00	$1,539.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,659.13	$0.00	$2,659.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,469.11	$0.00	$2,469.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,642.98	$0.00	$2,642.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,565.91	$0.00	$2,565.91	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,490.57	$0.00	$2,490.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,486.00	$0.00	$2,486.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,192.25	$0.00	$2,192.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,067.53	$0.00	$2,067.53	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,943.17	$0.00	$1,943.17	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,887.84	$0.00	$1,887.84	$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 -	$-769.98	$1,539.96
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-684.97	$2,309.94
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$256.08	$2,994.91
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935937. REASON: AMENDMENT TO RE 2025	$684.97	$2,738.83
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-684.97	$2,053.86
07/10/2024	BILL	HOLLAND, JEROMY REX ET AL	$2,738.83	$2,738.83
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-664.18	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.18	$664.18
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-664.18	$1,328.36
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-666.59	$1,992.54
07/12/2023	BILL	HOLLAND, JEROMY REX ET AL	$2,659.13	$2,659.13
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.68	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.68	$616.68
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-616.68	$1,233.36
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-619.07	$1,850.04
07/12/2022	BILL	HOLLAND, JEROMY REX ET AL	$2,469.11	$2,469.11
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.25	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.25	$660.25
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-660.25	$1,320.50
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.23	$1,980.75
07/14/2021	BILL	HOLLAND, JEROMY REX ET AL	$2,642.98	$2,642.98
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-5.11	$0.00
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.20	$5.11
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-640.20	$645.31
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-640.20	$1,285.51
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-640.20	$1,925.71
07/15/2020	BILL	HOLLAND, JEROMY REX ET AL	$2,565.91	$2,565.91
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-622.35	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.35	$622.35
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.35	$1,244.70
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-623.52	$1,867.05
07/10/2019	BILL	HOLLAND, JEROMY REX ET AL	$2,490.57	$2,490.57
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.21	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.21	$621.21
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-621.21	$1,242.42
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-622.37	$1,863.63
07/09/2018	BILL	HOLLAND, JEROMY REX ET AL	$2,486.00	$2,486.00
01/25/2018	PAYMENT	STEWART TITLE CHECK NUM: 11045471	$-547.37	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.37	$547.37
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-547.37	$1,094.74
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-550.14	$1,642.11
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$550.14	$2,192.25
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-550.14	$1,642.11
07/07/2017	BILL	SAARELA, GARY M & COURTNEY A	$2,192.25	$2,192.25
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.88	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.88	$516.88
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.88	$1,033.76
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-516.89	$1,550.64
07/08/2016	BILL	SAARELA, GARY M & COURTNEY A	$2,067.53	$2,067.53
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$485.79
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.79	$971.58
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.80	$1,457.37
07/08/2015	BILL	SAARELA, GARY M	$1,943.17	$1,943.17
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$471.64
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-471.64	$943.28
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-472.92	$1,414.92
07/10/2014	BILL	SAARELA, GARY M	$1,887.84	$1,887.84
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$457.90
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.90	$915.80
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-457.93	$1,373.70
07/16/2013	BILL	SAARELA, GARY M	$1,831.63	$1,831.63
08/15/2012	PAYMENT	STEUSSY, ETHEL H CHECK NUM: 1254	$-108.89	$0.00
07/10/2012	BILL	STEUSSY, ROBIN E	$108.89	$108.89
08/12/2011	PAYMENT	STEUSSY, ROBIN E CHECK NUM: 1172	$-102.23	$0.00
07/14/2011	BILL	STEUSSY, ROBIN E	$102.23	$102.23
08/18/2010	PAYMENT	STEUSSY, ETHEL H CHECK NUM: 1101	$-96.98	$0.00
07/14/2010	BILL	STEUSSY, ROBIN E	$96.98	$96.98
08/20/2009	PAYMENT	STEUSSY, ROBIN E CHECK NUM: 1022	$-93.27	$0.00
07/21/2009	BILL	STEUSSY, ROBIN E	$93.27	$93.27
08/13/2008	PAYMENT	STEUSSY, ROBIN E CHECK NUM: 3054	$-82.59	$0.00
07/14/2008	BILL	STEUSSY, ROBIN E	$82.59	$82.59
08/21/2007	PAYMENT	STEUSSY, ROBIN E CHECK NUM: 2992	$-76.74	$0.00
07/13/2007	BILL	STEUSSY, ROBIN E	$76.74	$76.74
09/08/2006	PAYMENT	STEUSSY, ROBIN E CHECK NUM: 2904	$-72.12	$0.00
07/19/2006	BILL	STEUSSY, ROBIN E	$72.12	$72.12
08/29/2005	PAYMENT	STEUSSY, ROBIN E CHECK NUM: 2821	$-72.04	$0.00
07/21/2005	BILL	STEUSSY, ROBIN E	$72.04	$72.04
08/12/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	STEUSSY, ROBIN E @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	STEUSSY, ROBIN E @	$72.13	$72.13