Tax Account 049-024-001

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Owners

HOLSHOUSER, DILLON EUGENE
600 PARKRIDGE PKWY
SPRING CREEK, NV 89815-7321

748073

Account Summary

Account ID	049-024-001
Account Type	Real Estate
Location	600 PARKRIDGE PKWY
Balance	$1,322.23
Currently Due	$440.74

Account ID

049-024-001

Account Type

Real Estate

Location

600 PARKRIDGE PKWY

Balance

$1,322.23

Currently Due

$440.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.75
Total	$1,712.75
Paid	$390.52
Balance	$1,322.23
Due	$440.74
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

$1,712.75

Total

$1,712.75

Paid

$390.52

Balance

$1,322.23

Due

$440.74

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	$390.52	$0.00	$390.52	$390.52	$0.00
2	10/07/2024	10/17/2024	Due	$440.74	$0.00	$440.74	$0.00	$440.74
3	01/06/2025	01/16/2025	Due	$440.74	$0.00	$440.74	$0.00	$881.48
4	03/03/2025	03/13/2025	Due	$440.75	$0.00	$440.75	$0.00	$1,322.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,515.44	$0.00	$1,515.44	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,471.37	$0.00	$1,471.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,463.19	$0.00	$1,463.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,420.48	$0.00	$1,420.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,378.50	$0.00	$1,378.50	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,378.90	$48.32	$1,427.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,203.44	$0.00	$1,203.44	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,165.72	$0.00	$1,165.72	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,131.78	$0.00	$1,131.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,100.07	$0.00	$1,100.07	$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	$-390.52	$1,322.23
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$151.93	$1,712.75
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 937214. REASON: AMENDMENT TO RE 2025	$390.52	$1,560.82
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-390.52	$1,170.30
07/10/2024	BILL	HOLSHOUSER, DILLON EUGENE	$1,560.82	$1,560.82
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-378.26	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.26	$378.26
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-378.26	$756.52
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.66	$1,134.78
07/12/2023	BILL	HOLSHOUSER, DILLON EUGENE	$1,515.44	$1,515.44
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$367.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.24	$734.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-369.65	$1,101.72
07/12/2022	BILL	HOLSHOUSER, DILLON EUGENE	$1,471.37	$1,471.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.30	$365.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-365.30	$730.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.29	$1,095.90
07/14/2021	BILL	HOLSHOUSER, DILLON EUGENE	$1,463.19	$1,463.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-348.93	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.19	$348.93
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.19	$706.12
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.17	$1,063.31
07/15/2020	BILL	HOLSHOUSER, DILLON EUGENE	$1,420.48	$1,420.48
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-344.33	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$344.33
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-344.33	$688.66
08/15/2019	PAYMENT	CORELOGIC CHECK	$-345.51	$1,032.99
07/10/2019	BILL	HOLSHOUSER, DILLON EUGENE	$1,378.50	$1,378.50
02/27/2019	PAYMENT	CORELOGIC CHECK	$-344.43	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-34.50	$344.43
11/01/2018	PAYMENT	STEWART TITLE CHECK NUM: 6373	$-1,048.29	$378.93
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$34.50	$1,427.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.82	$1,392.72
07/09/2018	BILL	WARWICK, DONNA MARIE	$1,378.90	$1,378.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$300.17
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-300.17	$600.34
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-302.93	$900.51
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$302.93	$1,203.44
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-302.93	$900.51
07/07/2017	BILL	WARWICK, DONNA MARIE	$1,203.44	$1,203.44
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.43	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.43	$291.43
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.43	$582.86
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-291.43	$874.29
07/08/2016	BILL	WARWICK, DONNA MARIE	$1,165.72	$1,165.72
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.94	$282.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.94	$565.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-282.96	$848.82
07/08/2015	BILL	WARWICK, DONNA MARIE	$1,131.78	$1,131.78
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$274.70
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-274.70	$549.40
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-275.97	$824.10
07/10/2014	BILL	WARWICK, DONNA MARIE	$1,100.07	$1,100.07
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-266.70	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-266.70	$266.70
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-266.70	$533.40
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-266.70	$800.10
07/16/2013	BILL	WARWICK, DONNA MARIE	$1,066.80	$1,066.80
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-250.99	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-250.99	$250.99
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-250.99	$501.98
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-251.02	$752.97
07/10/2012	BILL	WARWICK, DONNA MARIE	$1,003.99	$1,003.99
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-243.69	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-243.69	$243.69
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-243.69	$487.38
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-243.69	$731.07
07/14/2011	BILL	WARWICK, DONNA MARIE	$974.76	$974.76
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-236.59	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-236.59	$236.59
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-236.59	$473.18
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-236.59	$709.77
07/14/2010	BILL	WARWICK, DONNA MARIE	$946.36	$946.36
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-229.70	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-229.70	$229.70
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-229.70	$459.40
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-230.97	$689.10
07/21/2009	BILL	WARWICK, DONNA MARIE	$920.07	$920.07
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-221.94	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-221.94	$221.94
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-221.94	$443.88
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-223.20	$665.82
07/14/2008	BILL	WARWICK, RANDOLPH O ET AL	$889.02	$889.02
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-210.91	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-210.91	$210.91
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-210.91	$421.82
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-210.91	$632.73
07/13/2007	BILL	WARWICK, RANDOLPH O ET AL	$843.64	$843.64
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-204.77	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-204.77	$204.77
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-204.77	$409.54
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-204.77	$614.31
07/19/2006	BILL	WARWICK, RANDOLPH O ET AL	$819.08	$819.08
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-198.80	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-198.80	$198.80
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-198.80	$397.60
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-198.82	$596.40
07/21/2005	BILL	WARWICK, RANDOLPH O	$795.22	$795.22
02/16/2005	PAYMENT	@	$-198.34	$0.00
12/15/2004	PAYMENT	@	$-198.34	$198.34
10/05/2004	PAYMENT	@	$-198.34	$396.68
07/27/2004	PAYMENT	@	$-198.35	$595.02
07/01/2004	BILL	WARWICK, RANDOLPH O @	$793.37	$793.37
02/04/2004	PAYMENT	@	$-196.69	$0.00
12/18/2003	PAYMENT	@	$-196.69	$196.69
10/10/2003	PAYMENT	@	$-196.69	$393.38
08/12/2003	PAYMENT	@	$-196.70	$590.07
07/01/2003	BILL	WARWICK, RANDOLPH O @	$786.77	$786.77