Tax Account 055-007-008

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Owners

HOUK, JUSTIN DANIEL & JESSICA
734 ARROYO VISTA DR
SPRING CREEK, NV 89815-5612

753994

Account Summary

Account ID	055-007-008
Account Type	Real Estate
Location	734 ARROYO VISTA DR
Balance	$2,666.04
Currently Due	$888.68

Account ID

055-007-008

Account Type

Real Estate

Location

734 ARROYO VISTA DR

Balance

$2,666.04

Currently Due

$888.68

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,461.60
Total	$3,461.60
Paid	$795.56
Balance	$2,666.04
Due	$888.68
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

$3,461.60

Total

$3,461.60

Paid

$795.56

Balance

$2,666.04

Due

$888.68

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	$795.56	$0.00	$795.56	$795.56	$0.00
2	10/07/2024	10/17/2024	Due	$888.68	$0.00	$888.68	$0.00	$888.68
3	01/06/2025	01/16/2025	Due	$888.68	$0.00	$888.68	$0.00	$1,777.36
4	03/03/2025	03/13/2025	Due	$888.68	$0.00	$888.68	$0.00	$2,666.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,088.87	$0.00	$3,088.87	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,867.80	$0.00	$2,867.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,987.23	$0.00	$2,987.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,829.82	$0.00	$2,829.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,730.89	$0.00	$2,730.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,595.97	$0.00	$2,595.97	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,252.12	$0.00	$2,252.12	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,183.86	$0.00	$2,183.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,120.26	$0.00	$2,120.26	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,059.76	$0.00	$2,059.76	$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 Crk	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	$-795.56	$2,666.04
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$280.17	$3,461.60
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934521. REASON: AMENDMENT TO RE 2025	$795.56	$3,181.43
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-795.56	$2,385.87
07/10/2024	BILL	HOUK, JUSTIN DANIEL & JESSICA	$3,181.43	$3,181.43
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-664.19	$0.00
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-807.43	$664.19
05/14/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-807.43	$1,471.62
05/14/2024	PAYMENT	CORELOGIC SYS WIRE ORIG: CHECK	$-809.82	$2,279.05
05/14/2024	AMENDMENT	LOW CAP	$-143.24	$3,088.87
05/14/2024	ADJUSTMENT	CORELOGIC CHECK WIRE VOIDED PAYMENT: 814680. REASON: LOW CAP	$809.82	$3,232.11
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 848226. REASON: LOW CAP	$807.43	$2,422.29
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 879401. REASON: LOW CAP	$807.43	$1,614.86
05/14/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 896009. REASON: LOW CAP	$807.43	$807.43
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-807.43	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.43	$807.43
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-807.43	$1,614.86
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-809.82	$2,422.29
07/12/2023	BILL	HOUK, JUSTIN DANIEL & JESSICA	$3,232.11	$3,232.11
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.35	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.35	$716.35
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-716.35	$1,432.70
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-718.75	$2,149.05
07/12/2022	BILL	HOUK, JUSTIN DANIEL & JESSICA	$2,867.80	$2,867.80
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.31	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.31	$746.31
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-746.31	$1,492.62
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-748.30	$2,238.93
07/14/2021	BILL	HOUK, JUSTIN DANIEL & JESSICA	$2,987.23	$2,987.23
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.46	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.46	$707.46
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.46	$1,414.92
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.44	$2,122.38
07/15/2020	BILL	HOUK, JUSTIN DANIEL & JESSICA	$2,829.82	$2,829.82
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-682.43	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.43	$682.43
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-682.43	$1,364.86
08/15/2019	PAYMENT	CORELOGIC CHECK	$-683.60	$2,047.29
07/10/2019	BILL	HOUK, JUSTIN DANIEL & JESSICA	$2,730.89	$2,730.89
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.70	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.70	$648.70
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-648.70	$1,297.40
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-649.87	$1,946.10
07/09/2018	BILL	GRABOWSKI, JAMES & TIA	$2,595.97	$2,595.97
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.34	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.34	$562.34
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-562.34	$1,124.68
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-565.10	$1,687.02
07/07/2017	BILL	GRABOWSKI, JAMES & TIA	$2,252.12	$2,252.12
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.96	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.96	$545.96
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-545.96	$1,091.92
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-545.98	$1,637.88
07/08/2016	BILL	GRABOWSKI, JAMES & TIA	$2,183.86	$2,183.86
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.06	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-530.06	$530.06
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.06	$1,060.12
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-530.08	$1,590.18
07/08/2015	BILL	GRABOWSKI, JAMES & TIA	$2,120.26	$2,120.26
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.62	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.62	$514.62
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-514.62	$1,029.24
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-515.90	$1,543.86
07/10/2014	BILL	GRABOWSKI, JAMES & TIA	$2,059.76	$2,059.76
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-499.63	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.63	$499.63
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.63	$999.26
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-499.66	$1,498.89
07/16/2013	BILL	GRABOWSKI, JAMES & TIA	$1,998.55	$1,998.55
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-45.08	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.08	$45.08
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-45.08	$90.16
08/06/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131396	$-45.11	$135.24
07/10/2012	BILL	ROCK HOUND INVESTMENTS LLC	$180.35	$180.35
02/17/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10128357	$-42.33	$0.00
01/05/2012	PAYMENT	DEGIOVANNI, C SR & T CHECK NUM: 2989	$-42.33	$42.33
09/29/2011	PAYMENT	DEGIOVANNI, C SR & T CHECK NUM: 2901	$-42.33	$84.66
08/18/2011	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 481	$-42.35	$126.99
07/14/2011	BILL	DEGIOVANNI, CRAIG SR & TONI	$169.34	$169.34
03/02/2011	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2717	$-40.16	$0.00
01/10/2011	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2667	$-40.16	$40.16
10/04/2010	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 2569	$-40.16	$80.32
08/24/2010	PAYMENT	DIGIOVANNI, C SR & T CHECK NUM: 2517	$-40.19	$120.48
07/14/2010	BILL	DEGIOVANNI, CRAIG SR & TONI	$160.67	$160.67
04/12/2010	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 2422	$-1.64	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.64
03/02/2010	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 2390	$-38.10	$1.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$39.68
01/13/2010	PAYMENT	DEGIOVANNI, CRAIG & TONI CHECK NUM: 2332	$-38.10	$39.62
11/09/2009	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 1017	$-38.10	$77.72
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$115.82
09/10/2009	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 2251	$-39.39	$114.30
07/21/2009	BILL	DEGIOVANNI, CRAIG SR & TONI	$153.69	$153.69
10/09/2008	PAYMENT	DEGIOVANNI, CRAIG & TONI CHECK NUM: 10543	$-103.05	$0.00
08/22/2008	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 10498	$-35.62	$103.05
07/14/2008	BILL	DEGIOVANNI, CRAIG SR & TONI	$138.67	$138.67
08/28/2007	PAYMENT	DIGIOVANNI, CRAIG SR & TONI CHECK NUM: 10186	$-129.63	$0.00
07/13/2007	BILL	DEGIOVANNI, CRAIG SR & TONI	$129.63	$129.63
08/31/2006	PAYMENT	DEGIOVANNI, CRAIG R SR & TONI CHECK NUM: 9835	$-121.83	$0.00
07/19/2006	BILL	DEGIOVANNI, CRAIG SR & TONI	$121.83	$121.83
08/26/2005	PAYMENT	DEGIOVANNI, CRAIG SR & TONI CHECK NUM: 9473	$-121.69	$0.00
07/21/2005	BILL	DEGIOVANNI, CRAIG SR & TONI	$121.69	$121.69
08/24/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	LITTLE, COLLEEN B TR @	$121.88	$121.88
09/02/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	LITTLE, COLLEEN B TR @	$121.85	$121.85