Tax Account 052-011-005

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Owners

HOLBERT, SHAYLA K
154 COUNTRY CLUB PKWY
SPRING CREEK, NV 89815-5201

813776

Account Summary

Account ID	052-011-005
Account Type	Real Estate
Location	154 COUNTRY CLUB PKWY
Balance	$924.83
Currently Due	$0.00

Account ID

052-011-005

Account Type

Real Estate

Location

154 COUNTRY CLUB PKWY

Balance

$924.83

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,788.99
Total	$1,788.99
Paid	$864.16
Balance	$924.83
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

$1,788.99

Total

$1,788.99

Paid

$864.16

Balance

$924.83

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	$401.88	$0.00	$401.88	$401.88	$0.00
2	10/07/2024	10/17/2024	Paid	$462.28	$0.00	$462.28	$462.28	$0.00
3	01/06/2025	01/16/2025	Due	$462.28	$0.00	$462.28	$0.00	$462.28
4	03/03/2025	03/13/2025	Due	$462.55	$0.00	$462.55	$0.00	$924.83

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,461.28	$0.00	$1,461.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,912.16	$0.00	$1,912.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,948.12	$0.00	$1,948.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,891.29	$0.00	$1,891.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,835.60	$18.30	$1,853.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,837.54	$0.00	$1,837.54	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,645.72	$0.00	$1,645.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,641.08	$0.00	$1,641.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,607.76	$0.00	$1,607.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,562.19	$0.00	$1,562.19	$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 -	$-462.28	$924.83
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-401.88	$1,387.11
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.79	$1,788.99
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934603. REASON: AMENDMENT TO RE 2025	$401.88	$1,606.20
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-401.88	$1,204.32
07/10/2024	BILL	HOLBERT, SHAYLA K	$1,606.20	$1,606.20
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-364.72	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.72	$364.72
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-364.72	$729.44
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.12	$1,094.16
07/12/2023	BILL	HOLBERT, SHAYLA K	$1,461.28	$1,461.28
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-477.44	$0.00
11/22/2022	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 45316	$-477.44	$477.44
08/12/2022	PAYMENT	BANNISTER, MICHAEL F CHECK NUM: 3394	$-957.28	$954.88
07/12/2022	BILL	BANNISTER, MICHAEL F	$1,912.16	$1,912.16
12/17/2021	PAYMENT	BANNISTER, MICHAEL F CHECK NUM: 3320	$-973.06	$0.00
08/10/2021	PAYMENT	BANNISTER, MICHAEL F CHECK NUM: 3275	$-975.06	$973.06
07/14/2021	BILL	BANNISTER, MICHAEL F	$1,948.12	$1,948.12
12/16/2020	PAYMENT	BANNISTER, MICHAEL CHECK NUM: 2000	$-945.64	$0.00
08/07/2020	PAYMENT	BANNISTER, MICHAEL F CHECK NUM: 3191	$-945.65	$945.64
07/15/2020	BILL	BANNISTER, MICHAEL F	$1,891.29	$1,891.29
04/07/2020	PAYMENT	BANNISTER, MICHAEL F CHECK NUM: 3154	$-475.75	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.30	$475.75
02/28/2020	INTEREST	Monthly Interest	$0.00	$457.45
08/28/2019	PAYMENT	TIMIOS AGENCY OF NV INC. CHECK NUM: 37344	$-918.38	$457.45
08/15/2019	PAYMENT	CORELOGIC CHECK	$-459.77	$1,375.83
07/10/2019	BILL	BANNISTER, MICHAEL F	$1,835.60	$1,835.60
02/27/2019	PAYMENT	CORELOGIC CHECK	$-459.09	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$459.09
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-459.09	$918.18
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-460.27	$1,377.27
07/09/2018	BILL	BANNISTER, MICHAEL F	$1,837.54	$1,837.54
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.74	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.74	$410.74
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.74	$821.48
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-413.50	$1,232.22
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$413.50	$1,645.72
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-413.50	$1,232.22
07/07/2017	BILL	BANNISTER, MICHAEL F	$1,645.72	$1,645.72
03/02/2017	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 0001048759	$-410.27	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-410.27	$410.27
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$820.54
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-410.27	$1,230.81
07/08/2016	BILL	BANNISTER, MICHAEL F	$1,641.08	$1,641.08
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$401.94
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$803.88
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-401.94	$1,205.82
07/08/2015	BILL	BANNISTER, MICHAEL F	$1,607.76	$1,607.76
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.23	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK BANK: WF INTERNET NUM: WIRE	$-390.23	$390.23
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-390.23	$780.46
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-391.50	$1,170.69
07/10/2014	BILL	BANNISTER, MICHAEL F	$1,562.19	$1,562.19
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.86	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.86	$378.86
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.86	$757.72
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-378.88	$1,136.58
07/16/2013	BILL	BANNISTER, MICHAEL F	$1,515.46	$1,515.46
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.83	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.83	$367.83
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.83	$735.66
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-367.84	$1,103.49
07/10/2012	BILL	BANNISTER, MICHAEL F	$1,471.33	$1,471.33
03/02/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$0.00
01/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$357.12
09/30/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$714.24
08/12/2011	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.12	$1,071.36
07/14/2011	BILL	BANNISTER, MICHAEL F	$1,428.48	$1,428.48
03/08/2011	PAYMENT	CORELOGIC (FORMERLY FIRS) CHECK NUM: WIRE	$-365.02	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-365.02	$365.02
09/01/2010	PAYMENT	WESTERN TITLE CHECK NUM: 15973	$-365.02	$730.04
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-365.02	$1,095.06
07/14/2010	BILL	SERVILLO, ANTHONY A & MARIA C	$1,460.08	$1,460.08
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-354.38	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-354.38	$354.38
10/01/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-354.38	$708.76
08/13/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-355.67	$1,063.14
07/21/2009	BILL	SERVILLO, ANTHONY A & MARIA C	$1,418.81	$1,418.81
03/04/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.99	$0.00
03/03/2009	ADJUSTMENT	WRONG FILE USED 4 CORTAC PYMT NUM: WIRE	$342.99	$342.99
03/02/2009	VOID	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.99	$0.00
01/05/2009	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.99	$342.99
10/02/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-342.99	$685.98
08/14/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-344.25	$1,028.97
07/14/2008	BILL	SERVILLO, ANTHONY A & MARIA C	$1,373.22	$1,373.22
03/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.99	$0.00
01/03/2008	PAYMENT	FIRST AMERICAN RETS CHECK NUM: WIRE	$-332.96	$332.99
10/01/2007	PAYMENT	STEWART TITLE CHECK NUM: 29519	$-333.02	$665.95
08/10/2007	PAYMENT	SUDAN, HARRY & GERRY CHECK NUM: 666	$-333.02	$998.97
07/13/2007	BILL	SUDAN, HARRY & GERRY	$1,331.99	$1,331.99
08/10/2006	PAYMENT	SUDAN, HARRY & GERRY CHECK NUM: 540	$-68.51	$0.00
07/19/2006	BILL	SUDAN, HARRY & GERRY	$68.51	$68.51
03/03/2006	PAYMENT	CREST HEIGHTS COMPANY OF NEVAD CHECK NUM: 4428	$-78.70	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.11	$78.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.42	$74.59
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.74	$71.17
07/21/2005	BILL	CREST HEIGHTS COMPANYOF NEVADA	$68.43	$68.43
08/17/2004	PAYMENT	@	$-68.54	$0.00
07/01/2004	BILL	SPRING CREEK ASSOCIATI @	$68.54	$68.54
08/19/2003	PAYMENT	@	$-68.53	$0.00
07/01/2003	BILL	SPRING CREEK ASSOCIATI @	$68.53	$68.53