Tax Account 056-001-008

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Owners

JACKSON, REX ALLEN & TIFFANY
235 HOLYOKE DR
SPRING CREEK, NV 89815-5340

788990

Account Summary

Account ID	056-001-008
Account Type	Real Estate
Location	235 HOLYOKE DR
Balance	$1,110.54
Currently Due	$555.27

Account ID

056-001-008

Account Type

Real Estate

Location

235 HOLYOKE DR

Balance

$1,110.54

Currently Due

$555.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,221.56
Total	$2,221.56
Paid	$1,111.02
Balance	$1,110.54
Due	$555.27
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$2,221.56

Total

$2,221.56

Paid

$1,111.02

Balance

$1,110.54

Due

$555.27

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$555.75	$0.00	$0.00	$555.75	$555.75	$0.00
2	10/06/2025	10/16/2025	Paid	$555.27	$0.00	$0.00	$555.27	$555.27	$0.00
3	01/05/2026	01/15/2026	Due	$555.27	$0.00	$0.00	$555.27	$0.00	$555.27
4	03/02/2026	03/12/2026	Due	$555.27	$0.00	$0.00	$555.27	$0.00	$1,110.54

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,267.35	$0.00	$0.00	$2,267.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$2,023.80	$0.00	$0.00	$2,023.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,874.07	$0.00	$0.00	$1,874.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,936.30	$0.00	$0.00	$1,936.30	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,879.81	$0.00	$0.00	$1,879.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,824.45	$0.00	$0.00	$1,824.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,838.15	$0.00	$0.00	$1,838.15	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,659.23	$0.00	$0.00	$1,659.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,657.63	$0.00	$0.00	$1,657.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,652.91	$0.00	$0.00	$1,652.91	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,624.69	$0.00	$0.00	$1,624.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S39	Ten Mile/Dixie Crk	2.43	1.23	1.20	.60
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.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
10/03/2025	PAYMENT	CORELOGIC ACH 9090 -	$-555.27	$1,110.54
08/14/2025	PAYMENT	CORELOGIC ACH 9090 -	$-555.75	$1,665.81
07/11/2025	BILL	JACKSON, REX ALLEN & TIFFANY	$2,221.56	$2,221.56
02/21/2025	PAYMENT	CORELOGIC ACH 9090 -	$-573.63	$0.00
12/27/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.53	$573.63
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-573.53	$1,147.16
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-546.66	$1,720.69
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$81.85	$2,267.35
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 936016. REASON: AMENDMENT TO RE 2025	$546.66	$2,185.50
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-546.66	$1,638.84
07/10/2024	BILL	JACKSON, REX ALLEN & TIFFANY	$2,185.50	$2,185.50
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-505.35	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.35	$505.35
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-505.35	$1,010.70
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-507.75	$1,516.05
07/12/2023	BILL	JACKSON, REX ALLEN & TIFFANY	$2,023.80	$2,023.80
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.92	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.92	$467.92
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-467.92	$935.84
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-470.31	$1,403.76
07/12/2022	BILL	JACKSON, REX ALLEN & TIFFANY	$1,874.07	$1,874.07
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.58	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.58	$483.58
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-483.58	$967.16
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-485.56	$1,450.74
07/14/2021	BILL	JACKSON, REX ALLEN & TIFFANY	$1,936.30	$1,936.30
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.75	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.69	$461.75
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.69	$934.44
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-472.68	$1,407.13
07/15/2020	BILL	REID, SAMUEL ET AL	$1,879.81	$1,879.81
02/20/2020	PAYMENT	WFRETS CHECK NUM: ACH	$-455.82	$0.00
12/20/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.82	$455.82
10/03/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-455.82	$911.64
07/26/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-456.99	$1,367.46
07/10/2019	BILL	REID, SAMUEL ET AL	$1,824.45	$1,824.45
02/27/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.24	$0.00
12/11/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.24	$459.24
09/13/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-459.24	$918.48
07/17/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-460.43	$1,377.72
07/09/2018	BILL	REID, SAMUEL ET AL	$1,838.15	$1,838.15
02/22/2018	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$0.00
12/12/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$414.12
09/19/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.12	$828.24
07/27/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-416.87	$1,242.36
07/07/2017	BILL	LANCASTER, CARLENE KAY TR	$1,659.23	$1,659.23
02/23/2017	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.40	$0.00
12/09/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.40	$414.40
09/23/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-414.40	$828.80
08/01/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE-375254	$-414.43	$1,243.20
07/08/2016	BILL	LANCASTER, CARLENE KAY TR	$1,657.63	$1,657.63
02/19/2016	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.22	$0.00
12/24/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE- 359288	$-413.22	$413.22
09/28/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.22	$826.44
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-413.25	$1,239.66
07/08/2015	BILL	LANCASTER, CARLENE KAY TR	$1,652.91	$1,652.91
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.85	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.85	$405.85
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-405.85	$811.70
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-407.14	$1,217.55
07/10/2014	BILL	LANCASTER, CARLENE K	$1,624.69	$1,624.69
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-394.03	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.03	$394.03
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.03	$788.06
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-394.05	$1,182.09
07/16/2013	BILL	LANCASTER, CARLENE K	$1,576.14	$1,576.14
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-382.55	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.55	$382.55
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.55	$765.10
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-382.58	$1,147.65
07/10/2012	BILL	LANCASTER, CARLENE K	$1,530.23	$1,530.23
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.02	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.02	$373.02
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-373.02	$746.04
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-373.02	$1,119.06
07/14/2011	BILL	LANCASTER, CARLENE K	$1,492.08	$1,492.08
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.27	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.27	$377.27
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.27	$754.54
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-377.30	$1,131.81
07/14/2010	BILL	LANCASTER, ERIC M & CARLENE K	$1,509.11	$1,509.11
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.29	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.29	$366.29
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-366.29	$732.58
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-367.56	$1,098.87
07/21/2009	BILL	LANCASTER, ERIC M & CARLENE K	$1,466.43	$1,466.43
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.54	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.54	$354.54
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-354.54	$709.08
07/28/2008	PAYMENT	STEWART TITLE CHECK NUM: 10106047	$-355.83	$1,063.62
07/14/2008	BILL	THOMAS, GARY WADE & LINDA CARO	$1,419.45	$1,419.45
02/28/2008	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8597	$-344.37	$0.00
01/09/2008	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8565	$-344.37	$344.37
10/01/2007	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8506	$-344.37	$688.74
08/21/2007	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8491	$-344.37	$1,033.11
07/13/2007	BILL	THOMAS, GARY WADE & LINDA CARO	$1,377.48	$1,377.48
03/05/2007	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8405	$-340.11	$0.00
01/02/2007	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8372	$-340.11	$340.11
09/19/2006	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8325	$-340.11	$680.22
08/17/2006	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8306	$-340.11	$1,020.33
07/19/2006	BILL	THOMAS, GARY WADE & LINDA CARO	$1,360.44	$1,360.44
03/03/2006	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8209	$-330.20	$0.00
01/03/2006	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8171	$-330.20	$330.20
10/03/2005	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8120	$-330.20	$660.40
08/16/2005	PAYMENT	THOMAS, GARY WADE & LINDA CARO CHECK NUM: 8087	$-330.22	$990.60
07/21/2005	BILL	THOMAS, GARY WADE & LINDA CARO	$1,320.82	$1,320.82
03/08/2005	PAYMENT	@	$-329.36	$0.00
01/12/2005	PAYMENT	@	$-329.36	$329.36
10/15/2004	PAYMENT	@	$-704.86	$658.72
07/01/2004	PENALTY	Penalty 04-05	$46.11	$1,363.58
07/01/2004	BILL	THOMAS, GARY WADE & LI @	$1,317.47	$1,317.47
03/03/2004	PAYMENT	@	$-333.29	$0.00
01/06/2004	PAYMENT	@	$-333.29	$333.29
10/03/2003	PAYMENT	@	$-333.29	$666.58
08/19/2003	PAYMENT	@	$-333.31	$999.87
07/01/2003	BILL	THOMAS, GARY WADE & LI @	$1,333.18	$1,333.18