Tax Account 053-106-011

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Owners

HOLBERT, KELLY D & TAMMY G
415 LAWNDALE DR
SPRING CREEK, NV 89815-6162

Account Summary

Account ID	053-106-011
Account Type	Real Estate
Location	415 LAWNDALE DR
Balance	$91.81
Currently Due	$0.00

Account ID

053-106-011

Account Type

Real Estate

Location

415 LAWNDALE DR

Balance

$91.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,113.22
Total	$1,113.22
Paid	$1,021.41
Balance	$91.81
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

$1,113.22

Total

$1,113.22

Paid

$1,021.41

Balance

$91.81

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	$255.63	$0.00	$255.63	$255.63	$0.00
2	10/07/2024	10/17/2024	Paid	$285.86	$0.00	$285.86	$285.86	$0.00
3	01/06/2025	01/16/2025	Paid	$285.86	$0.00	$285.86	$285.86	$0.00
4	03/03/2025	03/13/2025	Due	$285.87	$0.00	$285.87	$194.06	$91.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$991.74	$0.00	$991.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$962.92	$0.00	$962.92	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$978.02	$0.00	$978.02	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$949.43	$0.00	$949.43	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$921.17	$0.00	$921.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$928.21	$0.00	$928.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$843.95	$0.00	$843.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$804.13	$0.00	$804.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$807.15	$0.00	$807.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$802.01	$0.00	$802.01	$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	2.20	.19	.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	"TAMMY HOLBERT" SYS 9800830515 ORIG: ONLINE	$-1,021.41	$91.81
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$91.81	$1,113.22
08/30/2024	ADJUSTMENT	"TAMMY HOLBERT" ONLINE 9800830515 VOIDED PAYMENT: 943682. REASON: AMENDMENT TO RE 2025	$1,021.41	$1,021.41
08/20/2024	PAYMENT	"TAMMY HOLBERT" ONLINE	$-1,021.41	$0.00
07/10/2024	BILL	HOLBERT, KELLY D & TAMMY G	$1,021.41	$1,021.41
08/22/2023	PAYMENT	HOLBERT MRS, TAMMY G CREDIT: D BANK: OP INTERNET NUM: 06032D	$-991.74	$0.00
07/12/2023	BILL	HOLBERT, KELLY D & TAMMY G	$991.74	$991.74
03/06/2023	PAYMENT	HOLBERT, TAMMY CREDIT: D	$-240.13	$0.00
01/10/2023	PAYMENT	HOLBERT, KELLY D & TAMMY CHECK NUM: 7272	$-240.13	$240.13
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-240.13	$480.26
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-242.53	$720.39
07/12/2022	BILL	HOLBERT, KELLY D & TAMMY G	$962.92	$962.92
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.01	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.01	$244.01
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-244.01	$488.02
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-245.99	$732.03
07/14/2021	BILL	HOLBERT, KELLY D & TAMMY G	$978.02	$978.02
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-237.36	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.36	$237.36
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.36	$474.72
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-237.35	$712.08
07/15/2020	BILL	HOLBERT, KELLY D & TAMMY G	$949.43	$949.43
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-230.00	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.00	$230.00
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-230.00	$460.00
08/15/2019	PAYMENT	CORELOGIC CHECK	$-231.17	$690.00
07/10/2019	BILL	HOLBERT, KELLY D & TAMMY G	$921.17	$921.17
02/27/2019	PAYMENT	CORELOGIC CHECK	$-231.76	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$231.76
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-231.76	$463.52
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-232.93	$695.28
07/09/2018	BILL	HOLBERT, KELLY D & TAMMY G	$928.21	$928.21
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.30	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.30	$210.30
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-210.30	$420.60
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-213.05	$630.90
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$213.05	$843.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-213.05	$630.90
07/07/2017	BILL	HOLBERT, KELLY D & TAMMY G	$843.95	$843.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.03	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.03	$201.03
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.03	$402.06
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.04	$603.09
07/08/2016	BILL	HOLBERT, KELLY D & TAMMY G	$804.13	$804.13
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.78	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.78	$201.78
09/11/2015	PAYMENT	TITLE SOURCE INC - NEVADA CHECK NUM: 65058	$-201.78	$403.56
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.81	$605.34
07/08/2015	BILL	HOLBERT, KELLY D & TAMMY G	$807.15	$807.15
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.18	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.18	$200.18
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-200.18	$400.36
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-201.47	$600.54
07/10/2014	BILL	HOLBERT, KELLY D & TAMMY G	$802.01	$802.01
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-194.35	$194.35
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-194.35	$388.70
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-194.37	$583.05
07/16/2013	BILL	HOLBERT, KELLY D & TAMMY G	$777.42	$777.42
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-188.69	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3482076	$-188.69	$188.69
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-188.69	$377.38
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-188.70	$566.07
07/10/2012	BILL	HOLBERT, KELLY D & TAMMY G	$754.77	$754.77
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-182.75	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-182.75	$182.75
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-182.75	$365.50
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-182.77	$548.25
07/14/2011	BILL	HOLBERT, KELLY D & TAMMY G	$731.02	$731.02
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-177.43	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-177.43	$177.43
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-177.43	$354.86
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-177.44	$532.29
07/14/2010	BILL	HOLBERT, KELLY D & TAMMY G	$709.73	$709.73
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-172.26	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-172.26	$172.26
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-172.26	$344.52
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-173.54	$516.78
07/21/2009	BILL	HOLBERT, KELLY D & TAMMY G	$690.32	$690.32
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-166.17	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-166.17	$166.17
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-166.17	$332.34
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-167.44	$498.51
07/14/2008	BILL	HOLBERT, KELLY D & TAMMY G	$665.95	$665.95
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-161.56	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-161.56	$161.56
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-161.56	$323.12
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-161.56	$484.68
07/13/2007	BILL	HOLBERT, KELLY D & TAMMY G	$646.24	$646.24
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-163.14	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-163.14	$163.14
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-163.14	$326.28
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-163.15	$489.42
07/19/2006	BILL	HOLBERT, KELLY D & TAMMY G	$652.57	$652.57
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-152.75	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-152.75	$152.75
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-152.75	$305.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-152.77	$458.25
07/21/2005	BILL	HOLBERT, KELLY D & TAMMY G	$611.02	$611.02
02/07/2005	PAYMENT	@	$-152.34	$0.00
12/29/2004	PAYMENT	@	$-152.34	$152.34
10/14/2004	PAYMENT	@	$-152.34	$304.68
08/24/2004	PAYMENT	@	$-152.37	$457.02
07/01/2004	BILL	HOLBERT, KELLY D & TAM @	$609.39	$609.39
03/10/2004	PAYMENT	@	$-151.09	$0.00
01/09/2004	PAYMENT	@	$-151.09	$151.09
09/15/2003	PAYMENT	@	$-151.09	$302.18
08/06/2003	PAYMENT	@	$-151.11	$453.27
07/01/2003	BILL	HOLBERT, KELLY D & TAM @	$604.38	$604.38