Tax Account 052-010-021

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Owners

ELLIS, HOLLY JO
193 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5203

750913

Account Summary

Account ID	052-010-021
Account Type	Real Estate
Location	193 COUNTRY CLUB PKWY
Balance	$1,531.98
Currently Due	$0.00

Account ID

052-010-021

Account Type

Real Estate

Location

193 COUNTRY CLUB PKWY

Balance

$1,531.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,988.42
Total	$2,988.42
Paid	$1,456.44
Balance	$1,531.98
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

$2,988.42

Total

$2,988.42

Paid

$1,456.44

Balance

$1,531.98

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	$690.45	$0.00	$690.45	$690.45	$0.00
2	10/07/2024	10/17/2024	Paid	$765.99	$0.00	$765.99	$765.99	$0.00
3	01/06/2025	01/16/2025	Due	$765.99	$0.00	$765.99	$0.00	$765.99
4	03/03/2025	03/13/2025	Due	$765.99	$0.00	$765.99	$0.00	$1,531.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,556.56	$0.00	$2,556.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,367.36	$0.00	$2,367.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,456.90	$0.00	$2,456.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,431.47	$0.00	$2,431.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,346.39	$0.00	$2,346.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$170.82	$0.00	$170.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$148.84	$0.00	$148.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$137.95	$0.00	$137.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$129.66	$0.00	$129.66	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$121.86	$0.00	$121.86	$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 -	$-765.99	$1,531.98
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-690.45	$2,297.97
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$227.52	$2,988.42
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 935972. REASON: AMENDMENT TO RE 2025	$690.45	$2,760.90
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-690.45	$2,070.45
07/10/2024	BILL	ELLIS, HOLLY JO	$2,760.90	$2,760.90
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-638.54	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.54	$638.54
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-638.54	$1,277.08
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-640.94	$1,915.62
07/12/2023	BILL	ELLIS, HOLLY JO	$2,556.56	$2,556.56
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.24	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.24	$591.24
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-591.24	$1,182.48
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-593.64	$1,773.72
07/12/2022	BILL	ELLIS, HOLLY JO	$2,367.36	$2,367.36
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.73	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.73	$613.73
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-613.73	$1,227.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-615.71	$1,841.19
07/14/2021	BILL	ELLIS, HOLLY JO	$2,456.90	$2,456.90
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-607.87	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.87	$607.87
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.87	$1,215.74
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-607.86	$1,823.61
07/15/2020	BILL	ELLIS, HOLLY JO	$2,431.47	$2,431.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-586.30	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.30	$586.30
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-586.30	$1,172.60
08/15/2019	PAYMENT	CORELOGIC CHECK	$-587.49	$1,758.90
07/10/2019	BILL	ELLIS, HOLLY JO	$2,346.39	$2,346.39
10/08/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 5888	$-84.82	$0.00
09/25/2018	PAYMENT	LAZARO, ANDRES & VENUS & NERIO CHECK NUM: 574	$-42.41	$84.82
08/02/2018	PAYMENT	LAZARO, ANDRES ET AL CHECK NUM: 568	$-43.59	$127.23
07/09/2018	BILL	LAZARO, ANDRES M TR ET AL	$170.82	$170.82
07/19/2017	PAYMENT	LAZARO, ANDRES CHECK NUM: 157686	$-148.84	$0.00
07/07/2017	BILL	LAZARO, ANDRES M TR ET AL	$148.84	$148.84
07/27/2016	PAYMENT	LAZARO, ANDRES CHECK NUM: 152626CASHIERS	$-137.95	$0.00
07/08/2016	BILL	LAZARO, ANDRES M TR ET AL	$137.95	$137.95
07/27/2015	PAYMENT	LAZARO, ANDRES CHECK NUM: 147488 CASHIERS	$-129.66	$0.00
07/08/2015	BILL	LAZARO, ANDRES M TR ET AL	$129.66	$129.66
07/28/2014	PAYMENT	LAZARO, ANDRES M (CASHIER CK) CHECK NUM: 142389	$-121.86	$0.00
07/10/2014	BILL	LAZARO, ANDRES M TR ET AL	$121.86	$121.86
08/01/2013	PAYMENT	LAZARO, ANDRES M TR ET AL CHECK NUM: 137330	$-111.86	$0.00
07/16/2013	BILL	LAZARO, ANDRES M TR ET AL	$111.86	$111.86
08/01/2012	PAYMENT	LAZARO, ANDRES CHECK NUM: 131198 CASHIERS	$-103.67	$0.00
07/10/2012	BILL	LAZARO, ANDRES M TR ET AL	$103.67	$103.67
08/01/2011	PAYMENT	LAZARO, ANDRES M TR ET AL CHECK NUM: 508	$-97.34	$0.00
07/14/2011	BILL	LAZARO, ANDRES M TR ET AL	$97.34	$97.34
08/04/2010	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 118554	$-92.36	$0.00
07/14/2010	BILL	LAZARO, ANDRES M & INES L	$92.36	$92.36
08/20/2009	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 112804	$-88.89	$0.00
07/21/2009	BILL	LAZARO, ANDRES M & INES L	$88.89	$88.89
08/05/2008	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 106770	$-78.52	$0.00
07/14/2008	BILL	LAZARO, ANDRES M & INES L	$78.52	$78.52
07/31/2007	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: MO	$-72.89	$0.00
07/13/2007	BILL	LAZARO, ANDRES M & INES L	$72.89	$72.89
08/03/2006	PAYMENT	LAZARO, ANDRES M & INES L CHECK NUM: 497515937	$-68.51	$0.00
07/19/2006	BILL	LAZARO, ANDRES M & INES L	$68.51	$68.51
08/23/2005	PAYMENT	ANDRES LAZARO CHECK NUM: 44525	$-68.43	$0.00
07/21/2005	BILL	LAZARO, ANDRES M & INES L	$68.43	$68.43
07/29/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	LAZARO, ANDRES M & INE @	$68.54	$68.54
08/14/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	LAZARO, ANDRES M & INE @	$68.53	$68.53