Tax Account 056-001-009

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Owners

PATTERSON, BRADLEY SCOTT & SHAW
243 HOLYOKE DR
SPRING CREEK, NV 89815-5340

Account Summary

Account ID	056-001-009
Account Type	Real Estate
Location	243 HOLYOKE DR
Balance	$1,835.00
Currently Due	$0.00

Account ID

056-001-009

Account Type

Real Estate

Location

243 HOLYOKE DR

Balance

$1,835.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,613.93
Total	$3,613.93
Paid	$1,778.93
Balance	$1,835.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,613.93

Total

$3,613.93

Paid

$1,778.93

Balance

$1,835.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$861.47	$0.00	$861.47	$861.47	$0.00
2	10/07/2024	10/17/2024	Paid	$917.46	$0.00	$917.46	$917.46	$0.00
3	01/06/2025	01/16/2025	Due	$917.46	$0.00	$917.46	$0.00	$917.46
4	03/03/2025	03/13/2025	Due	$917.54	$0.00	$917.54	$0.00	$1,835.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,189.96	$0.00	$3,189.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,953.84	$0.00	$2,953.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$3,039.19	$0.00	$3,039.19	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,934.73	$0.00	$2,934.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,832.15	$0.00	$2,832.15	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,836.83	$0.00	$2,836.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$2,551.57	$0.00	$2,551.57	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$2,601.86	$0.00	$2,601.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$2,499.88	$0.00	$2,499.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$2,472.98	$0.00	$2,472.98	$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	1.21	1.18	.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
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-917.46	$1,835.00
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-861.47	$2,752.46
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$168.98	$3,613.93
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 933519. REASON: AMENDMENT TO RE 2025	$861.47	$3,444.95
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-861.47	$2,583.48
07/10/2024	BILL	PATTERSON, BRADLEY SCOTT & SHAW	$3,444.95	$3,444.95
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-796.89	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.89	$796.89
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-796.89	$1,593.78
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-799.29	$2,390.67
07/12/2023	BILL	PATTERSON, BRADLEY SCOTT & SHA	$3,189.96	$3,189.96
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.86	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.86	$737.86
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-737.86	$1,475.72
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-740.26	$2,213.58
07/12/2022	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,953.84	$2,953.84
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.30	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.30	$759.30
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-759.30	$1,518.60
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-761.29	$2,277.90
07/14/2021	BILL	PATTERSON, BRADLEY SCOTT & SHA	$3,039.19	$3,039.19
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-733.68	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.68	$733.68
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.68	$1,467.36
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-733.69	$2,201.04
07/15/2020	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,934.73	$2,934.73
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-707.74	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.74	$707.74
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-707.74	$1,415.48
08/15/2019	PAYMENT	CORELOGIC CHECK	$-708.93	$2,123.22
07/10/2019	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,832.15	$2,832.15
02/27/2019	PAYMENT	CORELOGIC CHECK	$-708.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.91	$708.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-708.91	$1,417.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-710.10	$2,126.73
07/09/2018	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,836.83	$2,836.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.20	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.20	$637.20
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-637.20	$1,274.40
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-639.97	$1,911.60
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$639.97	$2,551.57
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-639.97	$1,911.60
07/07/2017	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,551.57	$2,551.57
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.46	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.46	$650.46
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.46	$1,300.92
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-650.48	$1,951.38
07/08/2016	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,601.86	$2,601.86
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.97	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.97	$624.97
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.97	$1,249.94
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-624.97	$1,874.91
07/08/2015	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,499.88	$2,499.88
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.93	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.93	$617.93
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-617.93	$1,235.86
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-619.19	$1,853.79
07/10/2014	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,472.98	$2,472.98
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-590.72	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-590.72	$590.72
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-590.72	$1,181.44
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-590.72	$1,772.16
07/16/2013	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,362.88	$2,362.88
02/08/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4014295	$-572.25	$0.00
12/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 3450580	$-572.25	$572.25
09/17/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2565077	$-572.25	$1,144.50
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-572.26	$1,716.75
07/10/2012	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,289.01	$2,289.01
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-504.67	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-504.67	$504.67
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-504.67	$1,009.34
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-504.70	$1,514.01
07/14/2011	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,018.71	$2,018.71
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-521.68	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-521.68	$521.68
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-521.68	$1,043.36
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-521.70	$1,565.04
07/14/2010	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,086.74	$2,086.74
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-512.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-512.59	$512.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-512.59	$1,025.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-513.87	$1,537.77
07/21/2009	BILL	PATTERSON, BRADLEY SCOTT & SHA	$2,051.64	$2,051.64
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-483.52	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-483.52	$483.52
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-483.52	$967.04
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-484.80	$1,450.56
07/14/2008	BILL	PATTERSON, BRADLEY SCOTT & SHA	$1,935.36	$1,935.36
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-469.10	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-469.10	$469.10
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-469.10	$938.20
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-469.13	$1,407.30
07/13/2007	BILL	PATTERSON, BRADLEY SCOTT & SHA	$1,876.43	$1,876.43
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-480.97	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-480.97	$480.97
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-480.97	$961.94
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-480.99	$1,442.91
07/19/2006	BILL	PATTERSON, BRADLEY SCOTT & SHA	$1,923.90	$1,923.90
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-450.35	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-450.35	$450.35
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-450.35	$900.70
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-450.35	$1,351.05
07/21/2005	BILL	PATTERSON, BRADLEY SCOTT & SHA	$1,801.40	$1,801.40
02/16/2005	PAYMENT	@	$-449.12	$0.00
12/15/2004	PAYMENT	@	$-449.12	$449.12
10/05/2004	PAYMENT	@	$-449.12	$898.24
07/27/2004	PAYMENT	@	$-449.12	$1,347.36
07/01/2004	BILL	PATTERSON, BRADLEY SCO @	$1,796.48	$1,796.48
02/04/2004	PAYMENT	@	$-451.86	$0.00
12/18/2003	PAYMENT	@	$-451.86	$451.86
09/22/2003	PAYMENT	@	$-451.86	$903.72
08/11/2003	PAYMENT	@	$-451.88	$1,355.58
07/01/2003	BILL	PATTERSON, BRADLEY SCO @	$1,807.46	$1,807.46