Tax Account 051-003-009

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Owners

HOLMBERG, GINA J
PO BOX 281238
LAMOILLE, NV 89828-1238

707376

Account Summary

Account ID	051-003-009
Account Type	Real Estate
Location	556 CHARLWOOD CT
Balance	$1,599.99
Currently Due	$533.31

Account ID

051-003-009

Account Type

Real Estate

Location

556 CHARLWOOD CT

Balance

$1,599.99

Currently Due

$533.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,089.86
Total	$2,089.86
Paid	$489.87
Balance	$1,599.99
Due	$533.31
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

$2,089.86

Total

$2,089.86

Paid

$489.87

Balance

$1,599.99

Due

$533.31

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	$489.87	$0.00	$489.87	$489.87	$0.00
2	10/07/2024	10/17/2024	Due	$533.31	$0.00	$533.31	$0.00	$533.31
3	01/06/2025	01/16/2025	Due	$533.31	$0.00	$533.31	$0.00	$1,066.62
4	03/03/2025	03/13/2025	Due	$533.37	$0.00	$533.37	$0.00	$1,599.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.53	$0.00	$1,813.53	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,679.37	$0.00	$1,679.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,664.71	$0.00	$1,664.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,576.37	$0.00	$1,576.37	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,521.00	$0.00	$1,521.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,528.27	$0.00	$1,528.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,319.79	$0.00	$1,319.79	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,226.24	$0.00	$1,226.24	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,206.79	$0.00	$1,206.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,198.65	$0.00	$1,198.65	$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	$-489.87	$1,599.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$131.43	$2,089.86
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938934. REASON: AMENDMENT TO RE 2025	$489.87	$1,958.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-489.87	$1,468.56
07/10/2024	BILL	HOLMBERG, GINA J	$1,958.43	$1,958.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.78	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.78	$452.78
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.78	$905.56
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-455.19	$1,358.34
07/12/2023	BILL	HOLMBERG, GINA J	$1,813.53	$1,813.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$419.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.24	$838.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.65	$1,257.72
07/12/2022	BILL	HOLMBERG, GINA J	$1,679.37	$1,679.37
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.68	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.68	$415.68
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-415.68	$831.36
08/19/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 23846	$-417.67	$1,247.04
07/14/2021	BILL	HOLMBERG, GINA J	$1,664.71	$1,664.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-394.09	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.09	$394.09
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.09	$788.18
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-394.10	$1,182.27
07/15/2020	BILL	HOLMBERG, GINA J	$1,576.37	$1,576.37
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-379.96	$0.00
12/06/2019	PAYMENT	WFG NATIONAL TITLE INSURANCE C CHECK NUM: 108797	$-379.96	$379.96
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.96	$759.92
08/15/2019	PAYMENT	CORELOGIC CHECK	$-381.12	$1,139.88
07/10/2019	BILL	HOLMBERG, GINA J	$1,521.00	$1,521.00
02/27/2019	PAYMENT	CORELOGIC CHECK	$-381.77	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.77	$381.77
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-381.77	$763.54
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-382.96	$1,145.31
07/09/2018	BILL	HOLMBERG, GINA J	$1,528.27	$1,528.27
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.26	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.26	$329.26
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.26	$658.52
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-332.01	$987.78
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$332.01	$1,319.79
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-332.01	$987.78
07/07/2017	BILL	HOLMBERG, GINA J	$1,319.79	$1,319.79
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.56	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.56	$306.56
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.56	$613.12
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-306.56	$919.68
07/08/2016	BILL	HOLMBERG, GINA J	$1,226.24	$1,226.24
01/20/2016	PAYMENT	STEWART TITLE CO CHECK NUM: 11029243	$-301.69	$0.00
01/05/2016	PAYMENT	DEAN, LANCE L & PHYLLIS JO CHECK NUM: 907	$-301.69	$301.69
09/29/2015	PAYMENT	DEAN, LANCE L & PHYLLIS JO CHECK NUM: 0901	$-301.69	$603.38
07/29/2015	PAYMENT	DEAN, LANCE L & PHYLLIS J TR CHECK NUM: 0890	$-301.72	$905.07
07/08/2015	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,206.79	$1,206.79
08/11/2014	PAYMENT	DEAN, LANCE CREDIT: D	$-1,198.65	$0.00
07/10/2014	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,198.65	$1,198.65
08/21/2013	PAYMENT	DEAN, LANCE CREDIT: D	$-1,162.82	$0.00
07/16/2013	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,162.82	$1,162.82
07/31/2012	PAYMENT	DEAN, LANCE L & PHYLLIS J TR CHECK NUM: 627	$-1,128.95	$0.00
07/10/2012	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,128.95	$1,128.95
08/09/2011	PAYMENT	DEAN, LANCE L & PHYLLIS J TR CREDIT: D	$-1,103.10	$0.00
07/14/2011	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,103.10	$1,103.10
07/23/2010	PAYMENT	DEAN, LANCE L TTEE CREDIT: D	$-1,144.64	$0.00
07/14/2010	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,144.64	$1,144.64
08/26/2009	PAYMENT	DEAN, LANCE L & PHYLLIS J TR CHECK NUM: 465	$-1,112.57	$0.00
07/21/2009	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,112.57	$1,112.57
08/13/2008	PAYMENT	PHYLLIS JO DEAN CREDIT: D	$-1,075.90	$0.00
07/14/2008	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,075.90	$1,075.90
08/23/2007	PAYMENT	DEAN, LANCE L & PHYLLIS J TR CHECK NUM: 142	$-1,044.65	$0.00
07/13/2007	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,044.65	$1,044.65
08/08/2006	PAYMENT	DEAN, LANCE L & PHYLLIS J TR CHECK NUM: 236	$-1,024.05	$0.00
07/19/2006	BILL	DEAN, LANCE L & PHYLLIS J TR	$1,024.05	$1,024.05
09/13/2005	PAYMENT	DEAN, LANCE L & PHYLLIS J TR CHECK NUM: 187	$-958.85	$0.00
07/21/2005	BILL	DEAN, LANCE L & PHYLLIS J TR	$958.85	$958.85
07/22/2004	PAYMENT	@	$-956.21	$0.00
07/01/2004	BILL	DEAN, LANCE L & PHYLLI @	$956.21	$956.21
11/12/2003	PAYMENT	@	$-711.21	$0.00
08/19/2003	PAYMENT	@	$-246.57	$711.21
07/01/2003	PENALTY	Penalty 03-04	$9.48	$957.78
07/01/2003	BILL	DEAN, LANCE L & PHYLLI @	$948.30	$948.30