Tax Account 052-012-017

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Owners

HOLDEN, DAVID E
351 SPRING CREEK PKWY
SPRING CREEK, NV 89815-5877

768966

Account Summary

Account ID	052-012-017
Account Type	Real Estate
Location	351 SPRING CREEK PKWY
Balance	$1,655.15
Currently Due	$0.00

Account ID

052-012-017

Account Type

Real Estate

Location

351 SPRING CREEK PKWY

Balance

$1,655.15

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,146.27
Total	$2,146.27
Paid	$491.12
Balance	$1,655.15
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

$2,146.27

Total

$2,146.27

Paid

$491.12

Balance

$1,655.15

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	$491.12	$0.00	$491.12	$491.12	$0.00
2	10/07/2024	10/17/2024	Due	$551.65	$0.00	$551.65	$0.00	$551.65
3	01/06/2025	01/16/2025	Due	$551.65	$0.00	$551.65	$0.00	$1,103.30
4	03/03/2025	03/13/2025	Due	$551.85	$0.00	$551.85	$0.00	$1,655.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,906.24	$0.00	$1,906.24	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,855.14	$0.00	$1,855.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,038.64	$0.00	$2,038.64	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,983.61	$0.00	$1,983.61	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,925.23	$0.00	$1,925.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,944.71	$1.81	$1,946.52	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,764.89	$168.64	$1,933.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,815.01	$63.53	$1,878.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,808.83	$63.31	$1,872.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,762.98	$24.62	$1,787.60	$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	.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
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-491.12	$1,655.15
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$182.90	$2,146.27
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933980. REASON: AMENDMENT TO RE 2025	$491.12	$1,963.37
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-491.12	$1,472.25
07/10/2024	BILL	HOLDEN, DAVID E	$1,963.37	$1,963.37
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-475.96	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.96	$475.96
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-475.96	$951.92
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-478.36	$1,427.88
07/12/2023	BILL	HOLDEN, DAVID E	$1,906.24	$1,906.24
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.18	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.18	$463.18
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.18	$926.36
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-465.60	$1,389.54
07/12/2022	BILL	HOLDEN, DAVID E	$1,855.14	$1,855.14
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$509.16
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-509.16	$1,018.32
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-511.16	$1,527.48
07/14/2021	BILL	HOLDEN, DAVID E	$2,038.64	$2,038.64
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-487.24	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.79	$487.24
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.79	$986.03
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-498.79	$1,484.82
07/15/2020	BILL	HOLDEN, DAVID E	$1,983.61	$1,983.61
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-481.01	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.01	$481.01
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-481.01	$962.02
08/15/2019	PAYMENT	CORELOGIC CHECK	$-482.20	$1,443.03
07/10/2019	BILL	HOLDEN, DAVID E & MICHELLE	$1,925.23	$1,925.23
04/15/2019	PAYMENT	STEWART TITLE CO CHECK NUM: 9366	$-47.16	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.81	$47.16
12/24/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 4093	$-485.88	$45.35
10/11/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3854	$-485.88	$531.23
07/25/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3715	$-440.53	$1,017.11
07/25/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3718	$-487.07	$1,457.64
07/09/2018	BILL	DPW ENTERPRISES LLC	$1,944.71	$1,944.71
04/11/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3406	$-591.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.26	$591.44
01/19/2018	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 3067	$-1,342.09	$564.18
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$79.46	$1,906.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$44.19	$1,826.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$17.73	$1,782.62
07/07/2017	BILL	DPW ENTERPRISES LLC	$1,764.89	$1,764.89
04/05/2017	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 2305	$-971.03	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.38	$971.03
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.15	$925.65
09/21/2016	PAYMENT	DPW ENTERPRISES LLC CHECK NUM: 1875	$-453.75	$907.50
08/01/2016	PAYMENT	NEVADA HOME RETENTION PROGRAM CHECK NUM: 015850	$-453.76	$1,361.25
07/08/2016	BILL	NEVADA HOME RETENTION PROGRAM	$1,815.01	$1,815.01
11/19/2015	PAYMENT	HOME MEANS NEVADA INC CHECK NUM: 1772	$-904.40	$0.00
11/02/2015	PAYMENT	HOME MEANS NEVADA INC CHECK NUM: 1734	$-967.74	$904.40
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$45.22	$1,872.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$18.09	$1,826.92
07/08/2015	BILL	NEVADA HOME RETENTION PROGRAM	$1,808.83	$1,808.83
05/18/2015	PAYMENT	HOME MEANS NEVADA, INC CHECK NUM: 001433	$-465.05	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$465.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$17.62	$458.05
01/02/2015	PAYMENT	UPF SERVICES CHECK BANK: WF INTERNET NUM: 019606	$-440.43	$440.43
09/29/2014	PAYMENT	UPFSERVICES CHECK NUM: 17779	$-440.43	$880.86
07/22/2014	PAYMENT	CORELOGIC CHECK NUM: 440009322	$-441.69	$1,321.29
07/10/2014	BILL	CASTLE, DAVID W & CAROL A	$1,762.98	$1,762.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-427.60	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-427.60	$427.60
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-427.60	$855.20
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-427.60	$1,282.80
07/16/2013	BILL	CASTLE, DAVID W & CAROL A	$1,710.40	$1,710.40
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-415.14	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-415.14	$415.14
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-415.14	$830.28
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-415.16	$1,245.42
07/10/2012	BILL	CASTLE, DAVID W & CAROL A	$1,660.58	$1,660.58
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-403.56	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-403.56	$403.56
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-403.56	$807.12
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-403.59	$1,210.68
07/14/2011	BILL	CASTLE, DAVID W & CAROL A	$1,614.27	$1,614.27
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-422.25	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-422.25	$422.25
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-422.25	$844.50
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-422.25	$1,266.75
07/14/2010	BILL	CASTLE, DAVID W & CAROL A	$1,689.00	$1,689.00
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-409.95	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP. CHECK NUM: 232486	$-409.95	$409.95
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-409.95	$819.90
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-411.23	$1,229.85
07/21/2009	BILL	CASTLE, DAVID W & CAROL A	$1,641.08	$1,641.08
03/05/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6672990	$-396.94	$0.00
03/05/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6670856	$-36.49	$396.94
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-396.94	$433.43
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.61	$830.37
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-396.94	$809.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.88	$1,206.70
09/09/2008	PAYMENT	SERVICELINK CHECK NUM: 94294	$-414.13	$1,190.82
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.93	$1,604.95
09/03/2008	PAYMENT	SERVICE LINK CHECK NUM: 94295	$-1,831.15	$1,589.02
09/02/2008	INTEREST	Monthly Interest	$12.85	$3,420.17
08/01/2008	INTEREST	Monthly Interest	$12.85	$3,407.32
07/14/2008	BILL	CASTLE, DAVID W & CAROL A	$1,589.02	$3,394.47
07/01/2008	INTEREST	Monthly Interest	$12.85	$1,805.45
06/02/2008	INTEREST	Monthly Interest	$12.85	$1,792.60
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$1,779.75
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$107.91	$1,772.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$69.37	$1,664.84
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$38.54	$1,595.47
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$15.42	$1,556.93
07/13/2007	BILL	CASTLE, DAVID W & CAROL A	$1,541.51	$1,541.51
04/16/2007	PAYMENT	CASTLE, DAVID W & CAROL A CHECK NUM: 8830	$-459.42	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$17.67	$459.42
11/13/2006	PAYMENT	FIDELITY NATIONAL TITLE CHECK NUM: 230915	$-441.75	$441.75
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-441.75	$883.50
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-441.76	$1,325.25
07/19/2006	BILL	CASTLE, DAVID W & CAROL A	$1,767.01	$1,767.01
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-413.62	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-413.62	$413.62
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-413.62	$827.24
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-413.64	$1,240.86
07/21/2005	BILL	CASTLE, DAVID W & CAROL A	$1,654.50	$1,654.50
02/16/2005	PAYMENT	@	$-412.46	$0.00
02/07/2005	PAYMENT	@	$-1,369.29	$412.46
07/01/2004	PENALTY	Penalty 04-05	$131.89	$1,781.75
07/01/2004	BILL	CASTLE, DAVID W & CARO @	$1,649.86	$1,649.86
05/17/2004	PAYMENT	@	$-817.42	$0.00
05/07/2004	PAYMENT	@	$-1,003.10	$817.42
07/01/2003	PENALTY	Penalty 03-04	$185.66	$1,820.52
07/01/2003	BILL	CASTLE, DAVID W & CARO @	$1,634.86	$1,634.86