Tax Account 052-015-013

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Owners

MASSIE, NICHOLAS & SARAH
PO BOX 8083
SPRING CREEK, NV 89815-0002

783432

Account Summary

Account ID	052-015-013
Account Type	Real Estate
Location	285 GLENVISTA DR
Balance	$1,567.86
Currently Due	$522.62

Account ID

052-015-013

Account Type

Real Estate

Location

285 GLENVISTA DR

Balance

$1,567.86

Currently Due

$522.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,034.39
Total	$2,034.39
Paid	$466.53
Balance	$1,567.86
Due	$522.62
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

$2,034.39

Total

$2,034.39

Paid

$466.53

Balance

$1,567.86

Due

$522.62

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	$466.53	$0.00	$466.53	$466.53	$0.00
2	10/07/2024	10/17/2024	Due	$522.62	$0.00	$522.62	$0.00	$522.62
3	01/06/2025	01/16/2025	Due	$522.62	$0.00	$522.62	$0.00	$1,045.24
4	03/03/2025	03/13/2025	Due	$522.62	$0.00	$522.62	$0.00	$1,567.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,811.02	$0.00	$1,811.02	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,758.33	$0.00	$1,758.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,706.76	$0.00	$1,706.76	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,616.20	$0.00	$1,616.20	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,559.44	$0.00	$1,559.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,564.94	$0.00	$1,564.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,341.30	$13.57	$1,354.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,299.60	$45.49	$1,345.09	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,284.07	$0.00	$1,284.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,257.18	$0.00	$1,257.18	$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	$-466.53	$1,567.86
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$169.11	$2,034.39
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 938392. REASON: AMENDMENT TO RE 2025	$466.53	$1,865.28
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-466.53	$1,398.75
07/10/2024	BILL	MASSIE, NICHOLAS & SARAH	$1,865.28	$1,865.28
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-452.15	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.15	$452.15
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-452.15	$904.30
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-454.57	$1,356.45
07/12/2023	BILL	MASSIE, NICHOLAS & SARAH	$1,811.02	$1,811.02
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.98	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.98	$438.98
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-438.98	$877.96
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-441.39	$1,316.94
07/12/2022	BILL	MASSIE, NICHOLAS & SARAH	$1,758.33	$1,758.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.19	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.19	$426.19
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-426.19	$852.38
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-428.19	$1,278.57
07/14/2021	BILL	MASSIE, NICHOLAS & SARAH	$1,706.76	$1,706.76
02/23/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: WIRE	$-404.05	$0.00
12/23/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-404.05	$404.05
09/30/2020	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: ACH	$-404.05	$808.10
07/30/2020	PAYMENT	WELLSFARGOHOMEMORTGAGE CHECK NUM: WIRE	$-404.05	$1,212.15
07/15/2020	BILL	RIDER, PHILLIP R	$1,616.20	$1,616.20
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-389.57	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.57	$389.57
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-389.57	$779.14
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.73	$1,168.71
07/10/2019	BILL	RIDER, PHILLIP R	$1,559.44	$1,559.44
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.94	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.94	$390.94
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-390.94	$781.88
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-392.12	$1,172.82
07/09/2018	BILL	RIDER, PHILLIP R	$1,564.94	$1,564.94
04/17/2018	PAYMENT	STEWART TITLE CO CHECK NUM: 1771	$-348.20	$0.00
04/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.18	$348.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$13.39	$348.02
12/22/2017	PAYMENT	COOPER, LYNNE I ET AL CHECK NUM: 1129	$-334.63	$334.63
09/18/2017	PAYMENT	COOPER, LYNNE I ET AL CHECK NUM: 1096	$-334.63	$669.26
08/18/2017	PAYMENT	COOPER, LYNNE I CHECK NUM: 1085	$-337.41	$1,003.89
07/07/2017	BILL	HOLLANDER, HOMER M TR ET AL	$1,341.30	$1,341.30
10/20/2016	PAYMENT	COOPER, LYNNE AS GUARDIAN ETAL CHECK NUM: 115012	$-1,345.09	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.49	$1,345.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.00	$1,312.60
07/08/2016	BILL	HOLLANDER, HOMER M TR ET AL	$1,299.60	$1,299.60
01/15/2016	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1098	$-321.01	$0.00
01/05/2016	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1088	$-321.01	$321.01
10/06/2015	PAYMENT	HOLLANDER, DOLLIE A & HOMER M CHECK NUM: 1060	$-321.01	$642.02
07/27/2015	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1019	$-321.04	$963.03
07/08/2015	BILL	HOLLANDER, HOMER M TR ET AL	$1,284.07	$1,284.07
02/17/2015	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 01027	$-313.98	$0.00
01/05/2015	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 01173	$-313.98	$313.98
10/13/2014	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 01152	$-313.98	$627.96
08/25/2014	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1012	$-315.24	$941.94
07/10/2014	BILL	HOLLANDER, HOMER M TR ET AL	$1,257.18	$1,257.18
02/25/2014	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1380	$-304.88	$0.00
01/13/2014	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1315	$-304.88	$304.88
09/25/2013	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 1294	$-304.88	$609.76
08/14/2013	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1279	$-304.88	$914.64
07/16/2013	BILL	HOLLANDER, HOMER M TR ET AL	$1,219.52	$1,219.52
03/22/2013	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1246	$-632.45	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.55	$632.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.82	$602.90
09/24/2012	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1206	$-295.54	$591.08
08/27/2012	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1174	$-295.57	$886.62
07/10/2012	BILL	HOLLANDER, HOMER M TR ET AL	$1,182.19	$1,182.19
02/28/2012	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1142	$-287.26	$0.00
01/03/2012	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1115	$-287.26	$287.26
12/07/2011	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1114	$-298.75	$574.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.49	$873.27
08/08/2011	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1078	$-287.26	$861.78
07/14/2011	BILL	HOLLANDER, HOMER M TR ET AL	$1,149.04	$1,149.04
03/01/2011	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 1037	$-286.86	$0.00
12/28/2010	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2928	$-286.86	$286.86
10/05/2010	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2996	$-286.86	$573.72
08/02/2010	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2977	$-286.86	$860.58
07/14/2010	BILL	HOLLANDER, HOMER M TR ET AL	$1,147.44	$1,147.44
02/26/2010	PAYMENT	HOLLANDER, HOMER M &DOLLIE A CHECK NUM: 2941	$-277.68	$0.00
12/17/2009	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2897	$-277.68	$277.68
10/26/2009	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2885	$-277.68	$555.36
08/04/2009	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2835	$-278.95	$833.04
07/21/2009	BILL	HOLLANDER, HOMER M TR ET AL	$1,111.99	$1,111.99
02/23/2009	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2801	$-268.84	$0.00
12/24/2008	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2787	$-268.84	$268.84
09/25/2008	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2761	$-268.84	$537.68
07/31/2008	PAYMENT	HOLLANDER, HOMER M TR ET AL CHECK NUM: 2746	$-270.12	$806.52
07/14/2008	BILL	HOLLANDER, HOMER M TR ET AL	$1,076.64	$1,076.64
02/22/2008	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2672	$-260.97	$0.00
12/27/2007	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2656	$-260.97	$260.97
09/28/2007	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2631	$-260.97	$521.94
08/13/2007	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2620	$-260.98	$782.91
07/13/2007	BILL	HOLLANDER, HOMER M & DOLLIE A	$1,043.89	$1,043.89
03/05/2007	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2552	$-248.85	$0.00
12/20/2006	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2537	$-248.85	$248.85
09/29/2006	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2517	$-248.85	$497.70
08/11/2006	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2504	$-248.87	$746.55
07/19/2006	BILL	HOLLANDER, HOMER M & DOLLIE A	$995.42	$995.42
02/22/2006	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2448	$-241.62	$0.00
12/27/2005	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2434	$-241.62	$241.62
09/28/2005	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2414	$-241.62	$483.24
08/02/2005	PAYMENT	HOLLANDER, HOMER M & DOLLIE A CHECK NUM: 2397	$-241.63	$724.86
07/21/2005	BILL	HOLLANDER, HOMER M & DOLLIE A	$966.49	$966.49
03/01/2005	PAYMENT	@	$-241.30	$0.00
12/28/2004	PAYMENT	@	$-241.30	$241.30
10/01/2004	PAYMENT	@	$-241.30	$482.60
08/13/2004	PAYMENT	@	$-241.33	$723.90
07/01/2004	BILL	HOLLANDER, HOMER M & D @	$965.23	$965.23
02/17/2004	PAYMENT	@	$-240.61	$0.00
12/31/2003	PAYMENT	@	$-240.61	$240.61
10/06/2003	PAYMENT	@	$-240.61	$481.22
08/08/2003	PAYMENT	@	$-240.64	$721.83
07/01/2003	BILL	HOLLANDER, HOMER M & D @	$962.47	$962.47